Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$238,213
Down $43,907 (-16%) from 2018
Net Assets
Down$194,282
Down $33,393 (-15%) from 2018
Liabilities
Down$43,931
Down $10,514 (-19%) from 2018
Revenue
Up$273,809
Up $12,327 (+4.7%) from 2018
Expenses
Up$253,363
Up $218 (+0.1%) from 2018
Net Income
Up$20,446
Up $12,109 (+145%) from 2018
Lodge achieved uniting member in bond of fraternity benevolence & charity this is accomplished by year round schedule of social activities.
Lodge achieved uniting member in bond of fraternity benevolence & charity this is accomplished by year round schedule of social activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $227,675 | $194,282 | ▼ $33,393 |
| Land, Buildings, and Equipment, Net | $222,459 | $175,821 | ▼ $46,638 |
| Cash and Non-Interest-Bearing Accounts | $52,221 | $53,575 | ▲ $1,354 |
| Inventories for Sale or Use | $7,440 | $8,817 | ▲ $1,377 |
| Total Assets | $282,120 | $238,213 | ▼ $43,907 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $54,445 | $43,931 | ▼ $10,514 |
| Total Liabilities | $54,445 | $43,931 | ▼ $10,514 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $227,675 | $194,282 | ▼ $33,393 |
| Total Liabilities and Net Assets / Fund Balance | $282,120 | $238,213 | ▼ $43,907 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $86,038 | $100,377 | - |
| Other Land Buildings | - | $36,471 | - |
| Land | $5,025 | - | - |
| Equipment | $107,077 | $192,843 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Beane | Maint/bar | FT | $26,142 | $26,142 |
| Shawna Wolfgan | Bar Manager | FT | $23,993 | $23,993 |
| Joanne Perry | Secretary/trea | PT | $6,000 | $6,000 |
| Lorri Forquer | Secretary | PT | $1,400 | $1,400 |
| Sonia Anderson | Treaurer | PT | $200 | $200 |
| Name | Title |
|---|---|
| Pamela Wright | Exalted Ruler |
| Shawna Wolfgan | Leading Knight |
| Amy Geer | Loyal Knight |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $132,334 |
| Other Expenses | $121,029 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $119,421 | - | $119,421 |
| All Other Expenses | - | $90,220 | - | $90,220 |
| Payroll Taxes | - | $12,913 | - | $12,913 |
| Other Expenses | - | - | - | $4,860 |
| Interest | - | $2,965 | - | $2,965 |
| Advertising | - | $20 | - | $20 |
| Total Functional Expenses | $4,860 | $248,503 | $0 | $253,363 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $209,987 |
| Gaming Direct Expenses | $178,643 |
| Professional Fundraising Fees | $0 |
“Governing documents available on request”
“Financial statements available at meeting”
“The 990 is available 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 | LODGE ACHIEVED UNITING MEMBER IN BOND OF FRATERNITY BENEVOLENCE & CHARITY THIS IS ACCOMPLISHED BY YEAR ROUND SCHEDULE OF SOCIAL ACTIVITIES |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 90220 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90220 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Lorri Forquer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8148378812 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 Chestnut St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KANE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16735 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 52221 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 53575 |
| 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/CostOfGoodsSoldAmt | 0 | 154976 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13 |
| IRS990/CYOtherExpensesAmt | 0 | 121029 |
| IRS990/CYOtherRevenueAmt | 0 | 241192 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20446 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132334 |
| IRS990/CYTotalExpensesAmt | 0 | 253363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 273809 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | DUES MISCELLANEOUS AND GOLF |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 33620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/PersonNm | 0 | PAMELA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWNA WOLFGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY GEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORRI FORQUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SONIA ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWNA WOLFGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN BEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOANNE PERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 23993 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 26142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 6000 |
| 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/TitleTxt | 0 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREAURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BAR MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MAINT/BAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TREA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 178643 |
| IRS990/GamingGrossIncomeAmt | 0 | 209987 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 607428 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 475 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 284903 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2965 |
| IRS990/InterestGrp/TotalAmt | 0 | 2965 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7440 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8817 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 343323 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 222459 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 175821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 490765 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 32604 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | LODGE ACHIEVED UNITING MEMBER IN BOND OF FRATERNITY BENEVOLENCE & CHARITY THIS IS ACCOMPLISHED BY YEAR ROUND SCHEDULE OF SOCIAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 54445 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 43931 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 227675 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 194282 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31344 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 31344 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129927 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 129927 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 475 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 475 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -20178 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13795 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4860 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOM |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BOWLING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31910 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47536 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31910 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 47536 |
| IRS990/OtherRevenueTotalAmt | 0 | 79446 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119421 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12913 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12913 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PAMELA WRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SMALL GAMES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 178643 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 209987 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | BOWLING |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7919 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 47536 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22223 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 126061 |
| IRS990/PYOtherRevenueAmt | 0 | 239237 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8337 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 127084 |
| IRS990/PYTotalExpensesAmt | 0 | 253145 |
| IRS990/PYTotalRevenueAmt | 0 | 261482 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20446 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 475 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 44664 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 227675 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 194282 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 86038 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 100377 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 186415 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107077 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 192843 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 299920 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5025 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 5025 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 36471 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 36471 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 198140 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOVERNING DOCUMENTS AVAILABLE ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS AVAILABLE AT MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS AVAILABLE ON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART VI LINE 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART VI LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART VI LINE 11B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 282120 |
| IRS990/TotalAssetsEOYAmt | 0 | 238213 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 282120 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 238213 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 32604 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 248503 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4860 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 253363 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54445 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 43931 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54445 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 43931 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 227675 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 194282 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 220182 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57735 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241205 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 273809 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 282120 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 238213 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | 105 PARK AVENUE |
| IRS990/USAddress/CityNm | 0 | KANE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 16735 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KANE ELKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 329 BPOE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 250351240 |
| ReturnHeader/Filer/PhoneNum | 0 | 8148378812 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 210 CHESTNUT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KANE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16735 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D192661C07355F39EC4748CA06F3BF48BFA94A72 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 758BA8E9AC460D9736DE6A00F96A1EBD477178E5 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 1620322019136i009432 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-08-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.145.124.16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261588321 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLIS TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 461 BROAD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALAMANCA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14779 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7169453046 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LORI L LEWIS |
| ReturnHeader/ReturnTs | 0 | 2019-09-04T18:32:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.