Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$597,217
Up $31,403 (+5.6%) from 2023
Net Assets
Up$539,037
Up $8,539 (+1.6%) from 2023
Liabilities
Up$58,180
Up $22,864 (+65%) from 2023
Revenue
Up$408,917
Up $64,820 (+19%) from 2023
Expenses
Up$348,456
Up $48,125 (+16%) from 2023
Net Income
Up$60,461
Up $16,695 (+38%) from 2023
To promote the advancement of the community and the citizens of perry county, ohio; to render constructive civic services, and to participate actively in community life by furnishing financial assistance.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $485,198 | $539,037 | ▲ $53,839 |
| Land, Buildings, and Equipment, Net | $375,800 | $369,994 | ▼ $5,806 |
| Savings and Temporary Cash Investments | $101,330 | $104,375 | ▲ $3,045 |
| Cash and Non-Interest-Bearing Accounts | $24,338 | $100,773 | ▲ $76,435 |
| Inventories for Sale or Use | $18,045 | $21,875 | ▲ $3,830 |
| Accounts Receivable | - | $200 | - |
| Total Assets | $519,513 | $597,217 | ▲ $77,704 |
| Liabilities | |||
| Deferred Revenue | $22,959 | $45,952 | ▲ $22,993 |
| Accounts Payable and Accrued Expenses | $11,356 | $12,228 | ▲ $872 |
| Total Liabilities | $34,315 | $58,180 | ▲ $23,865 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $485,198 | $539,037 | ▲ $53,839 |
| Total Liabilities and Net Assets / Fund Balance | $519,513 | $597,217 | ▲ $77,704 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $72,197 | $232,319 | $304,516 |
| Equipment | $254,766 | - | $254,766 |
| Land | $43,031 | - | $43,031 |
| Name | Title | Base | Total |
|---|---|---|---|
| Katrina Sparks | Secretary | $4,000 | $4,000 |
| Name | Title |
|---|---|
| Carl Trunko | Trustee |
| Donald Ellis | Trustee |
| Pat Moody | Exalted Rule |
| Ted Middaugh | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $329,592 |
| Salaries, Compensation, and Employee Benefits | $18,864 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $18,605 | $11,581 | - | $30,186 |
| All Other Expenses | $27,661 | - | - | $27,661 |
| Other Expenses | $20,604 | - | - | $20,604 |
| Office Expenses | - | $15,137 | - | $15,137 |
| Payroll Taxes | $4,780 | $5,204 | - | $9,984 |
| Conferences and Meetings | - | $9,769 | - | $9,769 |
| Other Salaries and Wages | - | $8,880 | - | $8,880 |
| Depreciation Depletion | - | $5,806 | - | $5,806 |
| Insurance | - | $3,167 | - | $3,167 |
| Fees for Services Accounting | - | $2,424 | - | $2,424 |
| Information Technology | - | $1,554 | - | $1,554 |
| Total Functional Expenses | $284,934 | $63,522 | $0 | $348,456 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,120,975 |
| Gaming Direct Expenses | $717,425 |
| Professional Fundraising Fees | $0 |
“Reviewed by auditing & accounting commitee”
“Open to inspection @ lodge during regular business hours”
“To promote the advancement of the community and the citizens of perry county; to render constructive civic services, and to participate actively in community life by furnishing financial assistance.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12228 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE ADVANCEMENT OF THE COMMUNITY AND THE CITIZENS OF PERRY COUNTY, OHIO; TO RENDER CONSTRUCTIVE CIVIC SERVICES, AND TO PARTICIPATE ACTIVELY IN COMMUNITY LIFE BY FURNISHING FINANCIAL ASSISTANCE. |
| IRS990/AllOtherContributionsAmt | 0 | 3572 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27661 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27661 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATRINA SPARKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403422103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 509 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43764 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24338 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100773 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9769 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9769 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 235552 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5729 |
| IRS990/CYOtherExpensesAmt | 0 | 329592 |
| IRS990/CYOtherRevenueAmt | 0 | 384397 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18864 |
| IRS990/CYTotalExpensesAmt | 0 | 348456 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 408917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22959 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45952 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5806 |
| IRS990/Desc | 0 | TO PROMOTE THE ADVANCEMENT OF THE COMMUNITY AND THE CITIZENS OF PERRY COUNTY, OHIO; TO RENDER CONSTRUCTIVE CIVIC SERVICES, AND TO PARTICIPATE ACTIVELY IN COMMUNITY LIFE BY FURNISHING FINANCIAL ASSISTANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2424 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2424 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | PAT MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATRINA SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARL TRUNKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONALD ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED MIDDAUGH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LOYAL KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2922 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 717425 |
| IRS990/GamingGrossIncomeAmt | 0 | 1120975 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2922 |
| IRS990/GrossReceiptsAmt | 0 | 1361894 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10208 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 206191 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1554 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3167 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3167 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18045 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 21875 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2807 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2807 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 16 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 232319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 375800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 369994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 602313 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 15219 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE ADVANCEMENT OF THE COMMUNITY AND THE CITIZENS OF PERRY COUNTY, OHIO; TO RENDER CONSTRUCTIVE CIVIC SERVICES, AND TO PARTICIPATE ACTIVELY IN COMMUNITY LIFE BY FURNISHING FINANCIAL ASSISTANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 485198 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 539037 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2922 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2922 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 403550 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 403550 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -29361 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -29361 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10208 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10208 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6622 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11581 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18605 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30186 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15137 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | LOCAL CHARITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | YOUTH AND MEMBER ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 3 | GRAND LODGE AND STATE DUE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 165981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25634 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21669 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20604 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 8880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8880 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5204 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4780 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9984 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DONALD ELLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROMOTE THE ADVANCEMENT OF THE COMMUNITY AND THE CITIZENS OF PERRY COUNTY; TO RENDER CONSTRUCTIVE CIVIC SERVICES, AND TO PARTICIPATE ACTIVELY IN COMMUNITY LIFE BY FURNISHING FINANCIAL ASSISTANCE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30337 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1787 |
| IRS990/PYOtherExpensesAmt | 0 | 309308 |
| IRS990/PYOtherRevenueAmt | 0 | 244879 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56381 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24076 |
| IRS990/PYTotalExpensesAmt | 0 | 333384 |
| IRS990/PYTotalRevenueAmt | 0 | 277003 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60461 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10208 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 485198 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 539037 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 101330 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104375 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 72197 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 232319 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 304516 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 254766 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 254766 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 43031 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 43031 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 369994 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 293980 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 293980 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 717425 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1120975 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1120975 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 403550 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 423445 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 423445 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KATRINA SPARKS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 509 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | NEW LEXINGTON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 43764 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROMOTE THE ADVANCEMENT OF THE COMMUNITY AND THE CITIZENS OF PERRY COUNTY; TO RENDER CONSTRUCTIVE CIVIC SERVICES, AND TO PARTICIPATE ACTIVELY IN COMMUNITY LIFE BY FURNISHING FINANCIAL ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY AUDITING & ACCOUNTING COMMITEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OPEN TO INSPECTION @ LODGE DURING REGULAR BUSINESS HOURS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 519513 |
| IRS990/TotalAssetsEOYAmt | 0 | 597217 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 519513 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 597217 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18791 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63522 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 284934 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 348456 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 34315 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58180 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 34315 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58180 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 485198 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 539037 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 390126 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 408917 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 519513 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 597217 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1790 LOVERS LN |
| IRS990/USAddress/CityNm | 0 | NEW LEXINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43764 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARL TRUNKO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7403429445 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS OF THE USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 314120655 |
| ReturnHeader/Filer/PhoneNum | 0 | 7403429445 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 109 SOUTH MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43764 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 921115272 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HHS & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 137 S BROAD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 43130 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7406876313 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BENJAMIN N HILL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-07-30T12:57:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.