Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7025610
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$1,935,769
Up $1,353 (+0.1%) from 2016
Net Assets
Up$1,935,471
Up $1,353 (+0.1%) from 2016
Liabilities
Flat$298
Flat from 2016
Revenue
Up$54,710
Up $9,702 (+22%) from 2016
Expenses
Up$53,356
Up $8,442 (+19%) from 2016
Net Income
Up$1,354
Up $1,260 (+1340%) from 2016
FRATERNAL CHARITABLE
FRATERNAL & CHARITABLE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,016,049 | $1,013,306 | ▼ $2,743 |
| Savings and Temporary Cash Investments | $948,664 | $953,747 | ▲ $5,083 |
| Cap Stk Tr Prin Current Funds | $918,069 | $922,165 | ▲ $4,096 |
| Investments in Publicly Traded Securities | $699,409 | $708,307 | ▲ $8,898 |
| Land, Buildings, and Equipment, Net | $272,102 | $262,315 | ▼ $9,787 |
| Cash and Non-Interest-Bearing Accounts | $14,241 | $11,400 | ▼ $2,841 |
| Total Assets | $1,934,416 | $1,935,769 | ▲ $1,353 |
| Liabilities | |||
| Other Liabilities | $298 | $298 | → $0 |
| Total Liabilities | $298 | $298 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,934,118 | $1,935,471 | ▲ $1,353 |
| Total Liabilities and Net Assets / Fund Balance | $1,934,416 | $1,935,769 | ▲ $1,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $186,316 | $195,071 | $381,387 |
| Land | $74,865 | - | $74,865 |
| Equipment | $1,134 | $34,701 | $35,835 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,016,461 | $1,954 | ▲ $2,804 | $12 | $1,013,307 |
| 2016 | $1,011,236 | $3,165 | ▲ $3,265 | $700 | $1,016,481 |
| 2015 | $1,013,454 | $2,360 | ▲ $3,222 | - | $1,011,236 |
| 2014 | $968,947 | $42,707 | ▲ $1,800 | - | $1,013,454 |
| 2013 | $972,161 | $2,486 | ▲ $1,800 | - | $968,947 |
| Name | Title |
|---|---|
| Robert Green | 1st Lt Commander |
| Edward Chilgren | 2nd Lt Commander |
| Paul Telebar | Almoner |
| Stephen Ferguson | Commander |
| Darryl Chitwood | Junior Warden |
| Phillip Morgan | Junior Warden |
| Doral Mcgee | Minister of State |
| Brian Becker | Orator |
| William Rigoli | Preceptor |
| Dustin Hatfield | Prior |
| James G Cox | Secretary |
| Larry Bitow | Senior Warden |
| Philip Green | Senior Warden |
| George a Evjen | Treasurer |
| Paul Westhafer | Venerable Master |
| William Butland | Venerable Master of Kadosh |
| Holton Guyton | Wise Master |
| Line Item | Amount |
|---|---|
| Other Expenses | $40,183 |
| Grants and Similar Amounts Paid | $8,300 |
| Salaries, Compensation, and Employee Benefits | $4,873 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $9,787 | - | - | $9,787 |
| Occupancy | $8,842 | - | - | $8,842 |
| Grants to Domestic Orgs | $8,000 | - | - | $8,000 |
| Payments to Affiliates | $7,705 | - | - | $7,705 |
| Other Salaries and Wages | $3,900 | - | - | $3,900 |
| Other Expenses | $2,140 | $100 | - | $2,240 |
| Insurance | $1,949 | - | - | $1,949 |
| Fees for Services Accounting | - | $800 | - | $800 |
| Other Employee Benefits | $675 | - | - | $675 |
| All Other Expenses | $358 | - | - | $358 |
| Grants to Domestic Individuals | $300 | - | - | $300 |
| Payroll Taxes | $298 | - | - | $298 |
| Information Technology | - | $290 | - | $290 |
| Travel | $208 | - | - | $208 |
| Total Functional Expenses | $51,066 | $2,290 | $0 | $53,356 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Boys & Girls Club of Kootenai Co | Post Falls, ID | - | - | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Withheld Payroll Taxes | $298 |
“FORM 990 PAGE 6 PARTVI LINE 11a GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, INTERNAL CONTROL POLICY AND ALL PERTINENT INFORMATION IS REVIEWED WITH ENTIRE MEMBERSHIP PERIODICALLY AND IS AVAILABLE ON REQUEST”
“Form 990 page 6 partvi line 19 governing documents, financial statements, internal control policy and all pertinent information is reviewed with entire membership periodically and is available to public on request”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL & CHARITABLE |
| IRS990/AllOtherContributionsAmt | 0 | 4833 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 358 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 358 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES G COX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2087724314 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11327 N FRIAR DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hayden |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83835 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 918069 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 922165 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14241 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11400 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8353 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8300 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42007 |
| IRS990/CYOtherExpensesAmt | 0 | 40183 |
| IRS990/CYOtherRevenueAmt | 0 | 4350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4873 |
| IRS990/CYTotalExpensesAmt | 0 | 53356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9787 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9787 |
| IRS990/Desc | 0 | GENERAL LODGE ACTIVITIES-INCLUDES FRATERNAL & CHARITABLE ACTIVITIES, MEETINGS & DINNERS. GRANTS & ALLOCATIONS INCLUDE SPONSORSHIP OF YOUTH ORGANIZATIONS & SUPPORT FOR SCOTTISH RITE CHILDHOOD LEARNING PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 51066 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| 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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 16 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES G COX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEORGE A EVJEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL WESTHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PHILIP GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARRYL CHITWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HOLTON GUYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY BITOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILLIP MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHEN FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDWARD CHILGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WILLIAM BUTLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DUSTIN HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM RIGOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DORAL MCGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL TELEBAR |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VENERABLE MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SENIOR WARDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | JUNIOR WARDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | WISE MASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SENIOR WARDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | JUNIOR WARDEN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 1ST LT COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 2ND LT COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VENERABLE MASTER OF KADOSH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRIOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRECEPTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | MINISTER OF STATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ORATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ALMONER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 240 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 54710 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4350 |
| IRS990/GroupExemptionNum | 0 | 0095 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 240 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 290 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1949 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 42007 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 42007 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 699409 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 708307 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 229772 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 272102 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 262315 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 492087 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3520 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL & CHARITABLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1934118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1935471 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4350 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4350 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8842 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 675 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 675 |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE DINNERS |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASES CAPS RINGS ETC |
| IRS990/OtherExpensesGrp/Desc | 2 | SECRETARY TREASURER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & PRINTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 708 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2240 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 298 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 298 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3900 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 7705 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 7705 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 298 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 298 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES G COX |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5240 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 39448 |
| IRS990/PYOtherExpensesAmt | 0 | 39336 |
| IRS990/PYOtherRevenueAmt | 0 | 300 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 94 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4878 |
| IRS990/PYTotalExpensesAmt | 0 | 44914 |
| IRS990/PYTotalRevenueAmt | 0 | 45008 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1354 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4350 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1016049 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1013306 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 948664 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 953747 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 186316 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 195071 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 381387 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1016461 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1954 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1013307 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7900 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2804 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 12 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 285 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1011236 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 3165 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1016481 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 200 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3265 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 700 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 300 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1013454 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2360 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1011236 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3222 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 968947 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 42707 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1013454 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1800 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 972161 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 2486 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 968947 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 7500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1800 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1134 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34701 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 35835 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 74865 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 74865 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WITHHELD PAYROLL TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 262315 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 298 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | BOYS & GIRLS CLUB OF KOOTENAI CO |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 3598 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Post Falls |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 83877 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 PAGE 6 PARTVI LINE 11a GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, INTERNAL CONTROL POLICY AND ALL PERTINENT INFORMATION IS REVIEWED WITH ENTIRE MEMBERSHIP PERIODICALLY AND IS AVAILABLE ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 PAGE 6 PARTVI LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, INTERNAL CONTROL POLICY AND ALL PERTINENT INFORMATION IS REVIEWED WITH ENTIRE MEMBERSHIP PERIODICALLY AND IS AVAILABLE TO PUBLIC ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ID |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1934416 |
| IRS990/TotalAssetsEOYAmt | 0 | 1935769 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1934416 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1935769 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8353 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2290 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 51066 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 53356 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.