{"success":true,"data":{"_id":840234612,"filings":[{"Organization":{"value":null,"Person":["BILL REDD","CAMI ESSER","JOYCE CONGER","BILLIE REDD","LORI REDDEN"],"Title":["NOBLE GRAND","VICE GRAND","FINANCIAL SECRETARY","SECRETARY","TREASURER"],"Hours":[10.0,10.0,10.0,10.0,20.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Non profit corporation. fraternal order dedicated to community service and youth. fund raising through bingo. provides donations to to community and scholarships to deserving students.","year":2021,"name":"INDEPENDENT ORDER OF ODD FELLOWS DELTA LODGE 116","phone":9708745568,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LORI REDDEN","year_formation":1985,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO Box 184, DELTA, CO, 81416, USA","city":"DELTA","state":"CO","country":"USA","zip_code":81416},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":25,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":72532,"Contributions":{"value":1269,"Other contributions":746,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":523,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2037,"Total revenue":{"value":2037,"MISC CONTRIBUTIONS":322,"LODGE HALL DONATIONS":1715},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-15495,"Investment income total":-15495,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":84721,"Other total":0,"Royalties revenue":0,"Net rental income":-1461,"Net income from fundraising events":0,"Net income from gaming":86182,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32981,"Grant expense":{"value":8000,"Grants to domestic orgs":3500,"Grants to domestic individuals":4500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2120,"Current officers":320,"Disqualified persons":0,"Other salaries and wages":1800,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":22861,"Management services":0,"Legal":75,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":17296,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4526,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":964,"GRAND LODGE ASSESSMENTS":801,"GRAND LODGE OF COLORADO":163},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":8000,"Management And General Expenses":17296,"Fundraising Expenses":0}},"Assets":{"value":257718,"Non-interest bearing cash":41942,"Savings and temp cash investments":10886,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":59793,"Investments publicly traded":145097,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":257718,"Net assets without donor restriction":257718,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.24256390042751888,"percentile":0.453703285991638},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.5452903546021066,"percentile":0.9300677708894346},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":7.814135411297413,"percentile":0.8662111259738021},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.14477737919392275,"percentile":0.11216785589729572},"Revenue Growth":{"score":0.05247552688971582,"percentile":0.6165968289270745},"Asset Growth":{"score":-0.0367998549057541,"percentile":0.19399202708738048},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5575759292526575,"percentile":0.4797216533213556}},"source_xml":"202231159349301608_public.xml"},{"Organization":{"value":null,"Person":["JENNIFER WRIGHT","ALICE SHREEVES","LORI REDDEN","GLEN CONGER","SANDY BAKER"],"Title":["NOBLE VICE GRAND","FINANCIALSECRETARY","TREASURER","NOBLE GRAND","SECRETARY"],"Hours":[10.0,10.0,20.0,10.0,10.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Non profit corporation. fraternal order dedicated to community service and youth. fund raising through bingo. provides donations to to community and scholarships to deserving students.","year":2014,"name":"INDEPENDENT ORDER OF ODD FELLOWS DELTA LODGE 116","phone":9708357893,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIFFORD REEDER","year_formation":1985,"state_legal_domicile":"CO","total_volunteers":28,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 184, DELTA, CO, 81416, USA","city":"DELTA","state":"CO","country":"USA","zip_code":81416},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":32,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":40436,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5,"Total revenue":5,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5880,"Investment income total":5880,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34551,"Other total":0,"Royalties revenue":0,"Net rental income":2505,"Net income from fundraising events":0,"Net income from gaming":32046,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":38701,"Grant expense":{"value":17595,"Grants to domestic orgs":3269,"Grants to domestic individuals":14326,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":21106,"Management services":0,"Legal":118,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":16274,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4714,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":17595,"Management And General Expenses":16274,"Fundraising Expenses":0}},"Assets":{"value":338975,"Non-interest bearing cash":33526,"Savings and temp cash investments":20971,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":93613,"Investments publicly traded":190865,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":338975,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":338975,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.45463941500219635,"percentile":0.4697548194275495},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.042907310317538826,"percentile":0.5088859491317854},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":8.758817601612362,"percentile":0.8787331059267512},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5567050253217295,"percentile":0.477137851240595}},"source_xml":"201540979349300324_public.xml"},{"Organization":{"value":null,"Person":["EVONNE CARPENTER","JOYCE CONGER","LORI REDDEN","EVONE CARPENTERDENISE MARSHALL","TERRY WANNAMAKER"],"Title":["NOBLE GRAND","VICE GRAND","TREASURER","FINANCIAL SECRETARY","SECRETARY"],"Hours":[10.0,10.0,20.0,10.0,10.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Non profit corporation. fraternal order dedicated to community service and youth. fund raising through bingo. provides donations to to community and scholarships to deserving students.","year":2017,"name":"INDEPENDENT ORDER OF ODD FELLOWS DELTA LODGE 116","phone":9708357893,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIFFORD REEDER","year_formation":1985,"state_legal_domicile":"CO","total_volunteers":30,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO BOX 184, DELTA, CO, 81416, USA","city":"DELTA","state":"CO","country":"USA","zip_code":81416},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":41,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37728,"Contributions":{"value":1037,"Other contributions":297,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":740,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":501,"Total revenue":501,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5880,"Investment income total":5880,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":30310,"Other total":0,"Royalties revenue":0,"Net rental income":-2552,"Net income from fundraising events":0,"Net income from gaming":32862,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":33557,"Grant expense":{"value":9155,"Grants to domestic orgs":5600,"Grants to domestic individuals":3555,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":24402,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":18754,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":1122,"Depreciation and depletion":4526,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9155,"Management And General Expenses":18754,"Fundraising Expenses":0}},"Assets":{"value":315083,"Non-interest bearing cash":36000,"Savings and temp cash investments":21002,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":77896,"Investments publicly traded":180185,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":315083,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":315083,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.27281938194713473,"percentile":0.4553636019430772},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11055449533502969,"percentile":0.64083303594957},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":9.389486545281164,"percentile":0.8859285659865419},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.17389561009332874,"percentile":0.09846178366599515},"Revenue Growth":{"score":-0.00839278084905294,"percentile":0.3359093086469732},"Asset Growth":{"score":-0.028555112928673517,"percentile":0.21763601094193802},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4815433775993714,"percentile":0.27810729698105124}},"source_xml":"201820999349300002_public.xml"},{"Organization":{"value":null,"Person":["JOYCE CONGER","LORI REDDEN","TERRI DALPIAZ","BILL REDD","GLEN CONGER","MATT HARTLEY","RYELLE WILDING","TONI CONGER"],"Title":["FINANCIAL SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","NOBLE GRAND","VICE GRAND","SECRETARY"],"Hours":[10.0,20.0,10.0,5.0,5.0,10.0,10.0,10.0],"Total Compensation":[0,3675,0,0,0,0,0,0],"Direct compensation":[0,3675,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Non profit corporation fraternal order dedicated to community service and youth fund raising through bingo. provides donations to the community and scholarships to deserving students.","year":2024,"name":"INDEPENDENT ORDER OF ODD FELLOWS DELTA L","phone":9708745568,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LORI REDDEN","year_formation":1985,"state_legal_domicile":"CO","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 184, DELTA, CO, 81416, USA","city":"DELTA","state":"CO","country":"USA","zip_code":81416},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":25,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":66869,"Contributions":{"value":1340,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1340,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2180,"Total revenue":2180,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9737,"Investment income total":9737,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":53612,"Other total":0,"Royalties revenue":0,"Net rental income":543,"Net income from fundraising events":0,"Net income from gaming":53069,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":45886,"Grant expense":{"value":15479,"Grants to domestic orgs":6700,"Grants to domestic individuals":8779,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":30407,"Management services":0,"Legal":0,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":150,"Advertising":0,"Office expenses":1986,"Information technology":0,"Royalties":0,"Occupancy":10886,"Travel":123,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4839,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7923,"INSURANCE":5982,"FEES AND LICENSES":1331,"GRAND LODGE ASSESSMENTS":610},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":15479,"Management And General Expenses":30407,"Fundraising Expenses":0}},"Assets":{"value":280966,"Non-interest bearing cash":51914,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":52159,"Investments publicly traded":176893,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":280966,"Net assets without donor restriction":280966,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3373360066251144,"percentile":0.4594590076772494},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3137926393396043,"percentile":0.843510243894088},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":6.123131238286187,"percentile":0.8357450569988354},"Officer Compensation Ratio":{"score":0.08008978773482107,"percentile":0.6240159566544748},"Program Expense Growth":{"score":-0.03811284452133433,"percentile":0.21914334263638163},"Revenue Growth":{"score":0.06586680337963569,"percentile":0.6673604246089773},"Asset Growth":{"score":-0.02795547753792673,"percentile":0.2194953666101552},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5645623765838164,"percentile":0.5005940544954256}},"source_xml":"202532609349301113_public.xml"},{"Organization":{"value":null,"Person":["BILL REDD","BILL WINCHELL","CATHY WINCHELL","BILLIE REDD","LORI REDDEN"],"Title":["NOBLE GRAND","VICE GRAND","FINANCIAL SECRETARY","SECRETARY","TREASURER"],"Hours":[10.0,10.0,10.0,10.0,20.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Non profit corporation fraternal order dedicated to community service and youth fund raising through bingo. provides donations to the community and scholarships to deserving students.","year":2022,"name":"INDEPENDENT ORDER OF ODD FELLOWS DELTA L","phone":9708745568,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERRY DALPAIZ","year_formation":1985,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO BOX 184, DELTA, CO, 81416, USA","city":"DELTA","state":"CO","country":"USA","zip_code":81416},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":25,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":13786,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":43923,"Contributions":{"value":890,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":890,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":468,"Total revenue":468,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5870,"Investment income total":5870,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":36695,"Other total":0,"Royalties revenue":0,"Net rental income":1132,"Net income from fundraising events":0,"Net income from gaming":35563,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":42364,"Grant expense":{"value":11964,"Grants to domestic orgs":7760,"Grants to domestic individuals":4204,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":30400,"Management services":225,"Legal":0,"Accounting":3575,"Lobbying services":0,"Investment management fees":0,"Other services":4443,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":16131,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4526,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1500,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":11964,"Management And General Expenses":23700,"Fundraising Expenses":6700}},"Assets":{"value":259277,"Non-interest bearing cash":42739,"Savings and temp cash investments":10890,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":55267,"Investments publicly traded":150381,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":259277,"Net assets without donor restriction":259277,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.2824095930507034,"percentile":0.4559196587531116},"Fundraising Efficiency":{"score":0.1328358208955224,"percentile":0.021461275330094075},"Operating Margin":{"score":0.03549393256380484,"percentile":0.4913125558040377},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":6.1202199981116046,"percentile":0.8356842275232561},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.10316619760614874,"percentile":0.13850416580619895},"Revenue Growth":{"score":0.05352342565094469,"percentile":0.6208640841961213},"Asset Growth":{"score":-0.03563748567397331,"percentile":0.1970325446117796},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4341338638857199,"percentile":0.18068315966996928}},"source_xml":"202311589349301301_public.xml"},{"Organization":{"value":null,"Person":["BILL WINCHELL","MATT HARTLEY","JOYCE CONGER","TONI CONGER","LORI REDDEN"],"Title":["NOBLE GRAND","VICE GRAND","FINANCIAL SECRETARY","SECRETARY","TREASURER"],"Hours":[10.0,10.0,10.0,10.0,20.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Non profit corporation fraternal order dedicated to community service and youth fund raising through bingo. provides donations to the community and scholarships to deserving students.","year":2023,"name":"INDEPENDENT ORDER OF ODD FELLOWS DELTA L","phone":9708745568,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LORI REDDEN","year_formation":1985,"state_legal_domicile":"CO","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO BOX 184, DELTA, CO, 81416, USA","city":"DELTA","state":"CO","country":"USA","zip_code":81416},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":25,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":39943,"Contributions":{"value":530,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":530,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":770,"Total revenue":770,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5980,"Investment income total":5980,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":32663,"Other total":0,"Royalties revenue":0,"Net rental income":-2159,"Net income from fundraising events":0,"Net income from gaming":34822,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":39237,"Grant expense":{"value":14168,"Grants to domestic orgs":7823,"Grants to domestic individuals":6345,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":25069,"Management services":0,"Legal":0,"Accounting":900,"Lobbying services":0,"Investment management fees":0,"Other services":165,"Advertising":0,"Office expenses":1626,"Information technology":0,"Royalties":0,"Occupancy":11398,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4526,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6454,"INSURANCE":4971,"GRAND LODGE ASSESSMENTS":1263,"FEES AND LICENSES":220},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":14168,"Management And General Expenses":25069,"Fundraising Expenses":0}},"Assets":{"value":259983,"Non-interest bearing cash":42037,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":50740,"Investments publicly traded":167206,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":259983,"Net assets without donor restriction":259983,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.36108774880852257,"percentile":0.4611583946251198},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01767518714167689,"percentile":0.44613515577440466},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":6.625965287866045,"percentile":0.8461814549319265},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.06610169491525425,"percentile":0.17546343147949317},"Revenue Growth":{"score":0.04662139880295496,"percentile":0.5919365057500999},"Asset Growth":{"score":-0.03338225392352502,"percentile":0.20320441669865122},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4788579910451839,"percentile":0.27172678572821324}},"source_xml":"202422629349300982_public.xml"},{"Organization":{"value":null,"Person":["TONI CONGER","JOYCE CONGER","LORI REDDEN","TERRY DALPIAZ","SANDY BAKER"],"Title":["NOBLE VICE GRAND","FINANCIALSECRETARY","TREASURER","NOBLE GRAND","SECRETARY"],"Hours":[10.0,10.0,20.0,10.0,10.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Non profit corporation. fraternal order dedicated to community service and youth. fund raising through bingo. provides donations to to community and scholarships to deserving students.","year":2015,"name":"INDEPENDENT ORDER OF ODD FELLOWS DELTA LODGE 116","phone":9708357893,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIFFORD REEDER","year_formation":1985,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 184, DELTA, CO, 81416, USA","city":"DELTA","state":"CO","country":"USA","zip_code":81416},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":41,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8249,"Contributions":{"value":1262,"Other contributions":92,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1170,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":503,"Total revenue":503,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5509,"Investment income total":5509,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":975,"Other total":0,"Royalties revenue":0,"Net rental income":975,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":37349,"Grant expense":{"value":17711,"Grants to domestic orgs":4280,"Grants to domestic individuals":13431,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":19638,"Management services":0,"Legal":120,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":10810,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4526,"Insurance":2674,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1508,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":17711,"Management And General Expenses":15112,"Fundraising Expenses":0}},"Assets":{"value":324427,"Non-interest bearing cash":34245,"Savings and temp cash investments":20980,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":92201,"Investments publicly traded":177001,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":324427,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":324427,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.47420278990066667,"percentile":0.47202617353967113},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-3.5277003273124015,"percentile":0.016609197381772887},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":8.686363758065811,"percentile":0.8778287474443032},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.005637296352669259,"percentile":0.3020498697087663},"Revenue Growth":{"score":-0.48224309089392325,"percentile":0.023202815570974266},"Asset Growth":{"score":-0.03786951828176835,"percentile":0.1912786911167825},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.36878043566267305,"percentile":0.0750220533107164}},"source_xml":"201630949349300253_public.xml"},{"Organization":{"value":null,"Person":["CASSIE PEYNE","BILL REDD","LORI REDDEN","JOYCE CONGER","BILLIE REDD"],"Title":["NOBLE GRAND","VICE GRAND","TREASURER","FINANCIAL SECRETARY","SECRETARY"],"Hours":[10.0,10.0,20.0,10.0,10.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Non profit corporation. fraternal order dedicated to community service and youth. fund raising through bingo. provides donations to to community and scholarships to deserving students.","year":2020,"name":"INDEPENDENT ORDER OF ODD FELLOWS DELTA LODGE 116","phone":9708744588,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIFFORD REEDER","year_formation":1985,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 184, DELTA, CO, 81416, USA","city":"DELTA","state":"CO","country":"USA","zip_code":81416},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":35,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":16251,"Contributions":{"value":2098,"Other contributions":1398,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":700,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":268,"Total revenue":268,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5880,"Investment income total":5880,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8005,"Other total":0,"Royalties revenue":0,"Net rental income":-2772,"Net income from fundraising events":0,"Net income from gaming":10777,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17653,"Grant expense":{"value":3200,"Grants to domestic orgs":0,"Grants to domestic individuals":3200,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2950,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":2950,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":11503,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":6977,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4526,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":3200,"Management And General Expenses":6977,"Fundraising Expenses":0}},"Assets":{"value":272266,"Non-interest bearing cash":38678,"Savings and temp cash investments":10885,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":64319,"Investments publicly traded":158384,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":272266,"Net assets without donor restriction":272266,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.18127230499065314,"percentile":0.4506346015966745},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08627161405451972,"percentile":0.2377677447414025},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":15.423214184557866,"percentile":0.9282111142525078},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.16720737620818651,"percentile":0.10162159244079483},"Revenue Growth":{"score":-0.058613920259534706,"percentile":0.20313361335621222},"Asset Growth":{"score":-0.03497351966679634,"percentile":0.1987929327662934},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.39827732464750004,"percentile":0.11868850846025195}},"source_xml":"202121039349301262_public.xml"},{"Organization":{"value":null,"Person":["ROBERT SAGE","ALICE SHREEVES","LORI REDDEN","GLEN CONGER","SANDY BAKER"],"Title":["NOBLE VICE GRAND","SECRETARY","TREASURER","NOBLE GRAND","FINANCIAL SECRETARY"],"Hours":[10.0,10.0,20.0,10.0,10.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Non profit corporation. fraternal order dedicated to community service and youth. fund raising through bingo. provides donations to to community and scholarships to deserving students.","year":2013,"name":"INDEPENDENT ORDER OF ODD FELLOWS DELTA LODGE 116","phone":9708357893,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIFFORD REEDER","year_formation":1985,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO BOX 184, DELTA, CO, 81416, USA","city":"DELTA","state":"CO","country":"USA","zip_code":81416},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":5,"Number of independent voting members":28,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35226,"Contributions":{"value":985,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":985,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":50,"Total revenue":50,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7722,"Investment income total":7722,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":26469,"Other total":0,"Royalties revenue":0,"Net rental income":-2571,"Net income from fundraising events":0,"Net income from gaming":29040,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":41955,"Grant expense":{"value":17911,"Grants to domestic orgs":8512,"Grants to domestic individuals":9399,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":24044,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":17538,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4801,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1705,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":17911,"Management And General Expenses":19243,"Fundraising Expenses":0}},"Assets":{"value":350012,"Non-interest bearing cash":37360,"Savings and temp cash investments":20966,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":98027,"Investments publicly traded":193659,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":350012,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":350012,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.42690978429269455,"percentile":0.46682912682364885},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1910236756940896,"percentile":0.1559973660392294},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":8.342557502085567,"percentile":0.8735242031591314},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":5.6,"percentile":0.9973750973547647},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5701436247698277,"percentile":0.5172637775946363}},"source_xml":"201410969349300301_public.xml"},{"Organization":{"value":null,"Person":["JOYCE CONGER","JIM ROBERTS","LORI REDDEN","EVONE CARPENTER","EVONE CARPENTER"],"Title":["NOBLE GRAND","VICE GRAND","TREASURER","FINANCIAL SECRETARY","SECRETARY"],"Hours":[10.0,10.0,20.0,10.0,10.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Non profit corporation. fraternal order dedicated to community service and youth. fund raising through bingo. provides donations to to community and scholarships to deserving students.","year":2018,"name":"INDEPENDENT ORDER OF ODD FELLOWS DELTA LODGE 116","phone":9708357893,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIFFORD REEDER","year_formation":1985,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 184, DELTA, CO, 81416, USA","city":"DELTA","state":"CO","country":"USA","zip_code":81416},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":41,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":37920,"Contributions":{"value":1176,"Other contributions":225,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":951,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":130,"Total revenue":{"value":130,"MISC CONTRIBUTIONS":5,"LODGE HALL DONATIONS":125},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11244,"Investment income total":11244,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":25370,"Other total":0,"Royalties revenue":0,"Net rental income":466,"Net income from fundraising events":0,"Net income from gaming":24904,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":33526,"Grant expense":{"value":13890,"Grants to domestic orgs":7300,"Grants to domestic individuals":6590,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":19636,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":13967,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4526,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1143,"GRAND LODGE ASSESSMENTS":607,"GRAND LODGE OF COLORADO":536},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":13890,"Management And General Expenses":13967,"Fundraising Expenses":0}},"Assets":{"value":303766,"Non-interest bearing cash":32813,"Savings and temp cash investments":21029,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":73371,"Investments publicly traded":176553,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":303766,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":303766,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.41430531527769493,"percentile":0.46561188402761555},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11587552742616034,"percentile":0.649372009051336},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":9.060609676072302,"percentile":0.8822798079081956},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.105748253949843,"percentile":0.1365131649415896},"Revenue Growth":{"score":0.02667327994202494,"percentile":0.4982853428096525},"Asset Growth":{"score":-0.027499095971808843,"percentile":0.2209243677924385},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5058023391118197,"percentile":0.3359522660564201}},"source_xml":"201930899349300518_public.xml"},{"Organization":{"value":null,"Person":["EVONNE CARPENTER","JOYCE CONGER","LORI REDDEN","TONI CONGER","SANDY BAKER"],"Title":["NOBLE VICE GRAND","FINANCIALSECRETARY","TREASURER","NOBLE GRAND","SECRETARY"],"Hours":[10.0,10.0,20.0,10.0,10.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Non profit corporation. fraternal order dedicated to community service and youth. fund raising through bingo. provides donations to to community and scholarships to deserving students.","year":2016,"name":"INDEPENDENT ORDER OF ODD FELLOWS DELTA LODGE 116","phone":9708357893,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIFFORD REEDER","year_formation":1985,"state_legal_domicile":"CO","total_volunteers":25,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO BOX 184, DELTA, CO, 81416, USA","city":"DELTA","state":"CO","country":"USA","zip_code":81416},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":41,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32839,"Contributions":{"value":592,"Other contributions":142,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":450,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":128,"Total revenue":{"value":128,"MISC CONTRIBUTIONS":23,"LODGE HALL DONATIONS":105},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4268,"Investment income total":4268,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":27851,"Other total":0,"Royalties revenue":0,"Net rental income":1519,"Net income from fundraising events":0,"Net income from gaming":26332,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":42007,"Grant expense":{"value":9953,"Grants to domestic orgs":780,"Grants to domestic individuals":9173,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":32054,"Management services":0,"Legal":120,"Accounting":3150,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":91,"Information technology":0,"Royalties":0,"Occupancy":22808,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4526,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1359,"GRAND LODGE ASSESSMENTS":720,"GRAND LODGE OF COLORADO":639},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":9953,"Management And General Expenses":27528,"Fundraising Expenses":0}},"Assets":{"value":314974,"Non-interest bearing cash":29816,"Savings and temp cash investments":20991,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":82422,"Investments publicly traded":181745,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":314974,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":314974,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.23693670102601946,"percentile":0.45340159345218434},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.27918024300374555,"percentile":0.11952748488336001},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":7.49813126383698,"percentile":0.8614524825802368},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.15043849928763656,"percentile":0.10920984643543578},"Revenue Growth":{"score":-0.13481113490364027,"percentile":0.11213765635800597},"Asset Growth":{"score":-0.03603224359148081,"percentile":0.1960148333518839},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3664632320244937,"percentile":0.07219027022530074}},"source_xml":"201710869349300811_public.xml"},{"Organization":{"value":null,"Person":["JIM ROBERTS","CASSIE PEYNE","LORI REDDEN","JOYCE CONGER","BILLIE REED"],"Title":["NOBLE GRAND","VICE GRAND","TREASURER","FINANCIAL SECRETARY","SECRETARY"],"Hours":[10.0,10.0,20.0,10.0,10.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Non profit corporation. fraternal order dedicated to community service and youth. fund raising through bingo. provides donations to to community and scholarships to deserving students.","year":2019,"name":"INDEPENDENT ORDER OF ODD FELLOWS DELTA LODGE 116","phone":9708744588,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CLIFFORD REEDER","year_formation":1985,"state_legal_domicile":"CO","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO BOX 184, DELTA, CO, 81416, USA","city":"DELTA","state":"CO","country":"USA","zip_code":81416},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":41,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20068,"Contributions":{"value":1109,"Other contributions":284,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":825,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29,"Total revenue":29,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10359,"Investment income total":10359,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8571,"Other total":0,"Royalties revenue":0,"Net rental income":435,"Net income from fundraising events":0,"Net income from gaming":8136,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30095,"Grant expense":{"value":6843,"Grants to domestic orgs":2890,"Grants to domestic individuals":3953,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":23252,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":14555,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7364,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1333,"GRAND LODGE ASSESSMENTS":164,"GRAND LODGE OF COLORADO":1169},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":6843,"Management And General Expenses":14555,"Fundraising Expenses":0}},"Assets":{"value":276851,"Non-interest bearing cash":25296,"Savings and temp cash investments":10881,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":68845,"Investments publicly traded":171829,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":276851,"Net assets without donor restriction":276851,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.22737996344907793,"percentile":0.4528970942456881},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4996511859677098,"percentile":0.07452148387942231},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":9.199235753447416,"percentile":0.8838393463236262},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.13209503750349244,"percentile":0.11900461096434364},"Revenue Growth":{"score":-0.02474160571573805,"percentile":0.2820506790456825},"Asset Growth":{"score":-0.03363682102506735,"percentile":0.2024838883410942},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3772141605566351,"percentile":0.08807105375728219}},"source_xml":"202000869349300010_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOYCE CONGER","LORI REDDEN","TERRI DALPIAZ","BILL REDD","GLEN CONGER","MATT HARTLEY","RYELLE WILDING","TONI CONGER"],"Title":["FINANCIAL SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","NOBLE GRAND","VICE GRAND","SECRETARY"],"Hours":[10.0,20.0,10.0,5.0,5.0,10.0,10.0,10.0],"Total Compensation":[0,3675,0,0,0,0,0,0],"Direct compensation":[0,3675,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Non profit corporation fraternal order dedicated to community service and youth fund raising through bingo. provides donations to the community and scholarships to deserving students.","year":2024,"name":"INDEPENDENT ORDER OF ODD FELLOWS DELTA L","phone":9708745568,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LORI REDDEN","year_formation":1985,"state_legal_domicile":"CO","total_volunteers":10,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO BOX 184, DELTA, CO, 81416, USA","city":"DELTA","state":"CO","country":"USA","zip_code":81416},"Governance":{"value":null,"501c3 determination":false,"501c determination":true,"Number of voting members":25,"Number of independent voting members":0,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":66869,"Contributions":{"value":1340,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":1340,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2180,"Total revenue":2180,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9737,"Investment income total":9737,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":53612,"Other total":0,"Royalties revenue":0,"Net rental income":543,"Net income from fundraising events":0,"Net income from gaming":53069,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":45886,"Grant expense":{"value":15479,"Grants to domestic orgs":6700,"Grants to domestic individuals":8779,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":30407,"Management services":0,"Legal":0,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":150,"Advertising":0,"Office expenses":1986,"Information technology":0,"Royalties":0,"Occupancy":10886,"Travel":123,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4839,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7923,"INSURANCE":5982,"FEES AND LICENSES":1331,"GRAND LODGE ASSESSMENTS":610},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":15479,"Management And General Expenses":30407,"Fundraising Expenses":0}},"Assets":{"value":280966,"Non-interest bearing cash":51914,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":52159,"Investments publicly traded":176893,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":280966,"Net assets without donor restriction":280966,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.3373360066251144,"percentile":0.4594590076772494},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3137926393396043,"percentile":0.843510243894088},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":6.123131238286187,"percentile":0.8357450569988354},"Officer Compensation Ratio":{"score":0.08008978773482107,"percentile":0.6240159566544748},"Program Expense Growth":{"score":-0.03811284452133433,"percentile":0.21914334263638163},"Revenue Growth":{"score":0.06586680337963569,"percentile":0.6673604246089773},"Asset Growth":{"score":-0.02795547753792673,"percentile":0.2194953666101552},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5645623765838164,"percentile":0.5005940544954256}},"source_xml":"202532609349301113_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}