Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-5107123
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$36,327
Down $8,151 (-18%) from 2016
Net Assets
Down$31,765
Down $5,099 (-14%) from 2016
Liabilities
Down$4,562
Down $3,052 (-40%) from 2016
Revenue
Down$48,542
Down $395 (-0.8%) from 2016
Expenses
Down$51,891
Down $1,369 (-2.6%) from 2016
Net Income
Up-$3,349
Up $974 (+23%) from 2016
The mission of the elks lodge is to serve people and community through benevolent programs demonstrating that elks care and share.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $34,496 | $28,035 | ▼ $6,461 |
| Land, Buildings, and Equipment, Net | $4,476 | $3,687 | ▼ $789 |
| Inventories for Sale or Use | $3,729 | $2,380 | ▼ $1,349 |
| Prepaid Expenses and Deferred Charges | $677 | $325 | ▼ $352 |
| Total Assets | $44,478 | $36,327 | ▼ $8,151 |
| Other Assets Total | $1,100 | $1,900 | ▲ $800 |
| Liabilities | |||
| Deferred Revenue | $5,986 | $4,395 | ▼ $1,591 |
| Accounts Payable and Accrued Expenses | $1,628 | $167 | ▼ $1,461 |
| Total Liabilities | $7,614 | $4,562 | ▼ $3,052 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $36,022 | $31,429 | ▼ $4,593 |
| Temporarily Rstr Net Assets | $842 | $336 | ▼ $506 |
| Total Net Assets Fund Balance | $36,864 | $31,765 | ▼ $5,099 |
| Total Liabilities and Net Assets / Fund Balance | $44,478 | $36,327 | ▼ $8,151 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,687 | $3,413 | $7,100 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Glorene Anderson | Secretary | PT | $2,400 | $2,400 |
| Ursula Gilles | Treasurer | PT | $1,200 | $1,200 |
| Name | Title |
|---|---|
| Jane Lienenmann | Chair Bord of Trustees |
| Dorothy Dunn | Trustee |
| Jody Knapp | Trustee |
| Steve Peterson | Trustee Three Year |
| Charles Crane | Exalted Ruler |
| Lawrence Hughes | Leading Knight |
| Herb Wells | Lecturing Knight |
| Bill Kabat | Loyal Knight |
| Larry Dunn | Succeeding Leading Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $48,291 |
| Salaries, Compensation, and Employee Benefits | $3,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $19,540 |
| Occupancy | - | - | - | $18,092 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,600 |
| Payments to Affiliates | - | - | - | $2,101 |
| Information Technology | - | - | - | $1,742 |
| Insurance | - | - | - | $1,130 |
| Conferences and Meetings | - | - | - | $1,068 |
| Fees for Services Accounting | - | - | - | $1,000 |
| Depreciation Depletion | - | - | - | $789 |
| Other Expenses | $677 | - | - | $677 |
| Office Expenses | - | - | - | $287 |
| Total Functional Expenses | $0 | $0 | $0 | $51,891 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,383 |
| Fundraising Direct Expenses | $2,902 |
| Professional Fundraising Fees | $0 |
“Prospective members are interviewed by a committee and a background search is completed on each. They then are voted upon by the members for acceptance or decline. Once accepted, each new member goes through an initation process and are installed as members of the lodge.”
“Current members reccommend prospective members, who then go the process detailed in schedule o6. The prospective members are accepted if voted so by the current members.”
“At each meeting, a listing of outstannding bills is read to the members for approval to pay. The proposed budget for the following year must also be approved by the membership.”
“The form 990 iis reviewed by the internal auditing committee of the lodge. Generally, the membership at large does not review the 990 prior to filing. The 990 is available for general membership by written request.”
“The elected officers oversee the conflict of interest policy.”
“The compensation of all officers is approved by the lodges membership with approval of its annual budget.”
“Compensation for any officers are included in the proposed budget and approved by the lodge membership.”
“The 990s are avaialble only upon written request.”
“Reclassification of unrestricted net assets to restricted net assets”
“Other expenses: aemp grant expenditures $ 846 badges, pins, name plates 729 childrens christmas party 1,044 dignitary visit 512 donations to veterans and troops charities 2,476 enf grants expemditures 7,000 scholarships awarded 2,000 donations to enf 2,605 tv for lodge 222 club license 270 club taxes 1,761 postage and printing 779 misc club exp”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1628 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF THE ELKS LODGE IS TO SERVE PEOPLE AND COMMUNITY THROUGH BENEVOLENT PROGRAMS DEMONSTRATING THAT ELKS CARE AND SHARE. |
| IRS990/AllOtherContributionsAmt | 0 | 17231 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19540 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | URSULA GILLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4808166983 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16765 E PARKVIEW AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOUNTAIN HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85268 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28035 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1068 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 8221 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26437 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 48291 |
| IRS990/CYOtherRevenueAmt | 0 | 22102 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3600 |
| IRS990/CYTotalExpensesAmt | 0 | 51891 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5986 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4395 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 789 |
| IRS990/Desc | 0 | TO BUILD COMMUNITY LIFE AND SUPPORT LOCAL CHARITIES. TO PROMOTE PATRIOTISM |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | FOUNTAIN HILLS |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANE LIENENMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JODY KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOROTHY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES CRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAWRENCE HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL KABAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HERB WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLORENE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | URSULA GILLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LARRY DUNN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR BORD OF TRUSTEES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE THREE YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SUCCEEDING LEADING KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2902 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8383 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 151 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 59665 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 16067 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 68 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1742 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1130 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3729 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2380 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3413 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4476 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3687 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7100 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 9206 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ELKS LODGE IS TO SERVE PEOPLE AND COMMUNITY THROUGH BENEVOLENT PROGRAMS DEMONSTRATING THAT ELKS CARE AND SHARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 36864 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31765 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5481 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5481 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7846 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7846 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18092 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 287 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1750 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | STORAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | DINNERS SOCILAS MEALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1137 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 677 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1137 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 655 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 677 |
| IRS990/OtherOrganizationDsc | 0 | FRATERNAL |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LODGE DINNERS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8775 |
| IRS990/OtherRevenueTotalAmt | 0 | 8775 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2101 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 677 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 325 |
| IRS990/PrincipalOfficerNm | 0 | CHARLES CRANE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO AWARD SCHOLARSHIPS TO LOCAL YOUTH |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROMOTE THE WELFARE OF OUR COMMUNITY THROOUGH A CHRISTMAS PARTY AND CHRISTMAS GIFTS FOR CHILDREN; TO DONATE TO OUR TROOPS AND VETERANS AND OTHER CHARITIES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20931 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7 |
| IRS990/PYOtherExpensesAmt | 0 | 51260 |
| IRS990/PYOtherRevenueAmt | 0 | 27999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2000 |
| IRS990/PYTotalExpensesAmt | 0 | 53260 |
| IRS990/PYTotalRevenueAmt | 0 | 48937 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3687 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3413 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 7100 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3687 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROSPECTIVE MEMBERS ARE INTERVIEWED BY A COMMITTEE AND A BACKGROUND SEARCH IS COMPLETED ON EACH. THEY THEN ARE VOTED UPON BY THE MEMBERS FOR ACCEPTANCE OR DECLINE. ONCE ACCEPTED, EACH NEW MEMBER GOES THROUGH AN INITATION PROCESS AND ARE INSTALLED AS MEMBERS OF THE LODGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CURRENT MEMBERS RECCOMMEND PROSPECTIVE MEMBERS, WHO THEN GO THE PROCESS DETAILED IN SCHEDULE O6. THE PROSPECTIVE MEMBERS ARE ACCEPTED IF VOTED SO BY THE CURRENT MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT EACH MEETING, A LISTING OF OUTSTANNDING BILLS IS READ TO THE MEMBERS FOR APPROVAL TO PAY. THE PROPOSED BUDGET FOR THE FOLLOWING YEAR MUST ALSO BE APPROVED BY THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IIS REVIEWED BY THE INTERNAL AUDITING COMMITTEE OF THE LODGE. GENERALLY, THE MEMBERSHIP AT LARGE DOES NOT REVIEW THE 990 PRIOR TO FILING. THE 990 IS AVAILABLE FOR GENERAL MEMBERSHIP BY WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ELECTED OFFICERS OVERSEE THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE COMPENSATION OF ALL OFFICERS IS APPROVED BY THE LODGES MEMBERSHIP WITH APPROVAL OF ITS ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION FOR ANY OFFICERS ARE INCLUDED IN THE PROPOSED BUDGET AND APPROVED BY THE LODGE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE 990S ARE AVAIALBLE ONLY UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RECLASSIFICATION OF UNRESTRICTED NET ASSETS TO RESTRICTED NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OTHER EXPENSES: AEMP GRANT EXPENDITURES $ 846 BADGES, PINS, NAME PLATES 729 CHILDRENS CHRISTMAS PARTY 1,044 DIGNITARY VISIT 512 DONATIONS TO VETERANS AND TROOPS CHARITIES 2,476 ENF GRANTS EXPEMDITURES 7,000 SCHOLARSHIPS AWARDED 2,000 DONATIONS TO ENF 2,605 TV FOR LODGE 222 CLUB LICENSE 270 CLUB TAXES 1,761 POSTAGE AND PRINTING 779 MISC CLUB EXP |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 842 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 336 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 44478 |
| IRS990/TotalAssetsEOYAmt | 0 | 36327 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 44478 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 36327 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 26437 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 51891 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7614 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4562 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7614 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4562 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 36864 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 31765 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5481 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16624 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 48542 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 44478 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 36327 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 36022 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 31429 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 151 |
| IRS990/VotingMembersIndependentCnt | 0 | 68 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LARRY DUNN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUCCEEDING LEAD |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4808166983 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF 2846 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 205107123 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 16765 E PARKVIEW AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FOUNTAIN HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85268 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D178C0F97EA9B1996BD935B9C682898805290A42 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D178C0F97EA9B1996BD935B9C682898805290A42 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 868335201718040h2qcw |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-06-29 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.251.185.190 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-29 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:46:49 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860817604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tess L Ridgway CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6350 N 78th Street unit 295 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Scottsdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85250 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4806148008 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2007-06-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tess Ridgway |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-06-29T13:27:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.