Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-7130044
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$978,228
No earlier filing loaded for comparison.
Net Assets
$829,460
No earlier filing loaded for comparison.
Liabilities
$148,768
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$221,926
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Benevolent, protective and charitable
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/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE LODGE FUND IS USED FOR THE OPERATIONAL EXPENSES OF THE BUILDING & EQUIPMENT |
| IRS990/Activity2/Expense | 0 | 131919 |
| IRS990/Activity2/Revenue | 0 | 162394 |
| IRS990/Activity3/Description | 0 | BINGO IS A FUNDRAISING ACTIVITY FROM WHICH 51% OF THE GROSS PROFIT IS DONATED TO CHARITIES. THE REMAINDER IS USED TO FUND LODGE EXPENSES/ACTIVITIES. |
| IRS990/Activity3/Expense | 0 | 235752 |
| IRS990/Activity3/Revenue | 0 | 223352 |
| IRS990/ActivityOrMissionDescription | 0 | BENEVOLENT, PROTECTIVE AND CHARITABLE |
| IRS990/AllOtherContributions | 0 | 15437 |
| IRS990/AllOtherExpenses/Total | 0 | 63060 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 132067 |
| IRS990/CashNonInterestBearing/EOY | 0 | 75484 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 9000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 3800 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 46705 |
| IRS990/ContributionsGrantsPriorYear | 0 | 46456 |
| IRS990/CostOfGoodsSold | 0 | 130177 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 30447 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | MEALS ARE PROVIDED FOR LODGE MEMBERS/GUESTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 27711 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 2563 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GARY MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VANN OWENS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NORMAN SPIRES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEITH DUTTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BUTCH COOK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LARRY ABERCROMBIE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ED DRAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TONY EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MIKE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM VILLANO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TOM THORNE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MYRA YATES |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SYLVIA BEASLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BARBARA SHINPAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | LESTER COLLINS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 5400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 2700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXALTED RULE |
| IRS990/Form990PartVIISectionA/Title | 7 | LEADING KNIG |
| IRS990/Form990PartVIISectionA/Title | 8 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionA/Title | 9 | LECTURING KN |
| IRS990/Form990PartVIISectionA/Title | 10 | TILER |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAPLAIN |
| IRS990/Form990PartVIISectionA/Title | 12 | INNER GUARD |
| IRS990/Form990PartVIISectionA/Title | 13 | EMBLEM CLUB |
| IRS990/Form990PartVIISectionA/Title | 14 | ESQUIRE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 230081 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 223352 |
| IRS990/GrossReceipts | 0 | 195209 |
| IRS990/GrossRents/Real | 0 | 5490 |
| IRS990/GrossSalesOfInventory | 0 | 283173 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Total | 0 | 5896 |
| IRS990/Interest/Total | 0 | 8358 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7285 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6260 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 324711 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1221195 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 901400 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 896484 |
| IRS990/LessRentalExpenses/Real | 0 | 7056 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 31268 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | BENEVOLENT, PROTECTIVE AND CHARITABLE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 162631 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 147172 |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 873924 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 829460 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | -6729 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 152996 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -1566 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -1566 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -1566 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 5422 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 163923 |
| IRS990/OtherExpensesCurrentYear | 0 | 172583 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES - DINING ROOM |
| IRS990/OtherExpenses/Description | 1 | JANITORIAL SALARIES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES - BAR |
| IRS990/OtherExpenses/Description | 3 | ALABAMA SALES TAX |
| IRS990/OtherExpenses/Description | 4 | MISCELLANEOUS |
| IRS990/OtherExpenses/Total | 0 | 17356 |
| IRS990/OtherExpenses/Total | 1 | 12231 |
| IRS990/OtherExpenses/Total | 2 | 10414 |
| IRS990/OtherExpenses/Total | 3 | 6751 |
| IRS990/OtherExpenses/Total | 4 | 6285 |
| IRS990/OtherLiabilities/BOY | 0 | 4197 |
| IRS990/OtherLiabilities/EOY | 0 | 1596 |
| IRS990/OtherRevenueCurrentYear | 0 | 144701 |
| IRS990/OtherRevenuePriorYear | 0 | 247384 |
| IRS990/OtherSalariesAndWages/Total | 0 | 30314 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 10029 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -13944 |
| IRS990/ReconcilationRevenueExpenses | 0 | -30520 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -1566 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 45993 |
| IRS990/RevenuesLessExpensesCY | 0 | -30520 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 95994 |
| IRS990/SalariesEtcCurrentYear | 0 | 49343 |
| IRS990/SalariesEtcPriorYear | 0 | 33923 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 446083 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 247831 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 693914 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 58425 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 76485 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 134910 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 390000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 390000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1976 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 395 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2371 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1522 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 330 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 133 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 114 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 104 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 59 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | -666 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED SALES & LIQUOR TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FICA PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | FWH PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | MEDICARE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | FUTA PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | SWH PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | SUIC PAYABLE |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1596 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 896484 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 2700 CAMBRIDGE CT SE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | DECATUR |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | AL |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 35601 |
| IRS990ScheduleG/AmountDistributed | 0 | 14291 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | ALABAMA 14291 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 1 | ALABAMA LAW REQUIRES THAT THE LODGE BE SUBJECT TO THE LOCAL CITY ORDINANCE CONCERNING DISTRIBUTIONS OF BINGO REVENUE THE CITY OF DECATUR REQUIRES THE LODGE TO DISTRIBUTE 51 OF ITS GROSS PROFIT FROM BINGO OPERATIONS |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | REQUIRED DISTRIBUTIONS PER STATE LAW |
| IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference | 0 | SCHEDULE G PAGE 3 PART III LINE 17B |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 195330 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 195330 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 230081 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 223352 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 223352 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | -6729 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 34751 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 34751 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | GARY MORGAN |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | COMMITTEE CHAIRMAN |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | GARY MORGAN |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | AL |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE LODGE DOES NOT HAVE STOCKHOLDERS. IT DOES, HOWEVER, HAVE CLASSES OF MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS OF THE LODGE ELECT THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | YES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE LODGE SECRETARY, AUDIT COMMITTEE AND TRUSTEES ALL REVIEW FROM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ENFORCEMENT OVERSEEN BY LODGE OFFICERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE AUDIT COMMITTEE AND THE TRUSTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | GL DUES 5,768 DECATUR SALES TAX 5,320 LIQUOR TAX 5,065 NEWSLETTER 4,849 EQUIPMENT REPAIRS 4,835 ENTERTAINMENT - BANDS 4,315 BUILDING MAINTENANCE 3,561 JANITORIAL SUPPLIES 3,024 EMBLEM CLUB 2,992 WASTE COLLECTION 2,652 TELEPHONE 2,285 UTILITIES 2,083 TAXES & LICENSE 1,893 MORGAN CO SALES TAX 1,726 AL STATE ELKS ASSOC 1,704 CREDIT CARD FEES 1,427 INSURANCE 1,164 AMERICAN BUSINESS WOMEN 1,000 FLOWERS VISITATION 680 LEUKEMIA SOCIETY 600 BUILDING REPAIRS 538 QUAIL FOREVER 500 CAMP BLUE BIRD 500 BIRDIE THORNTON CENTER 500 CABLE TV 482 PEST CONTROL 440 UNIFORMS 427 SOCCER SHOOT OFF 407 EQUIPMENT REPAIR 400 CHECK READER 362 BAD CHECKS 320 PERMITS & LICENSES 276 KEY CARD & LOCKS 184 COMP. EQUIP. REPAIR 180 BANK SERVICE CHARGES 175 FAMILY FISH FRY 122 SHIRTS 120 CARD PLAYERS FUND 101 BADGES & PIN 76 MEMORIAL SERVICE 67 OTHER LODGE ACTIVITIES 20 STANDING RELIEF COMM. -80 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | NONCASH ADJUSTMENT TO RESTRICTED FUNDS & WRITE-OFF OF LOAN CLOSING COSTS THAT HAD BEEN LEFT ON THE BOOKS SINCE 2002. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CLASSES OF MEMBERS OR STOCKHOLDERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ELECTION OF MEMBERS AND THEIR RIGHTS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART IX, LINE 24F |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 32337 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 13373 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 708 2ND AVE SE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DECATUR |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 35601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GEORGE A COOPER CPA |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2563551204 |
| IRS990/TotalAssets/BOY | 0 | 1040752 |
| IRS990/TotalAssetsBOY | 0 | 1040752 |
| IRS990/TotalAssets/EOY | 0 | 978228 |
| IRS990/TotalAssetsEOY | 0 | 978228 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 46705 |
| IRS990/TotalExpensesCurrentYear | 0 | 221926 |
| IRS990/TotalExpensesPriorYear | 0 | 197846 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.