Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 20.6% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$439,388
Down $32,725 (-6.9%) from 2023
Net Assets
Down$226,089
Down $19,383 (-7.9%) from 2023
Liabilities
Down$213,299
Down $13,342 (-5.9%) from 2023
Revenue
Down$137,933
Down $44,425 (-24%) from 2023
Expenses
Down$193,264
Down $82,723 (-30%) from 2023
Net Income
Up-$55,331
Up $38,298 (+41%) from 2023
To promote welfare and happiness of its members, to enhance the spirit of american patriotism and to cultivate good fellowship.
To promote welfare and happiness of its members, to enhance the spirit of american patriotism and to cultivate good fellowship
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $245,472 | $226,089 | ▼ $19,383 |
| Land, Buildings, and Equipment, Net | $228,454 | $213,777 | ▼ $14,677 |
| Investments in Publicly Traded Securities | $181,972 | $185,789 | ▲ $3,817 |
| Cash and Non-Interest-Bearing Accounts | $53,133 | $28,740 | ▼ $24,393 |
| Inventories for Sale or Use | $5,859 | $8,387 | ▲ $2,528 |
| Accounts Receivable | $1,570 | $1,570 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,125 | $1,125 | → $0 |
| Total Assets | $472,113 | $439,388 | ▼ $32,725 |
| Liabilities | |||
| Other Liabilities | $221,591 | $209,749 | ▼ $11,842 |
| Accounts Payable and Accrued Expenses | $5,050 | $3,550 | ▼ $1,500 |
| Total Liabilities | $226,641 | $213,299 | ▼ $13,342 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $245,472 | $226,089 | ▼ $19,383 |
| Total Liabilities and Net Assets / Fund Balance | $472,113 | $439,388 | ▼ $32,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $131,347 | $356,629 | - |
| Land | $71,500 | - | - |
| Equipment | $10,930 | $113,168 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Christy Wilson | Secretarytreasurer | $28,483 | $28,483 |
| Name | Title |
|---|---|
| Charlie Acree | Director |
| Craig Keepes | Director |
| David Dallas | Director |
| David Guinnip | Director |
| Marjorie Dallas | Director |
| Matt Militoni | Director |
| Robert Hocking | Director |
| Tim Ross | Director |
| Wayne Morris | Director |
| Gary Wise | Exalted Ruler |
| Line Item | Amount |
|---|---|
| Other Expenses | $111,036 |
| Salaries, Compensation, and Employee Benefits | $82,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $70,565 | - | - | $70,565 |
| Occupancy | - | $28,033 | - | $28,033 |
| All Other Expenses | $15,461 | - | - | $15,461 |
| Depreciation Depletion | $14,677 | - | - | $14,677 |
| Other Expenses | $14,209 | - | - | $14,209 |
| Payroll Taxes | $11,663 | - | - | $11,663 |
| Insurance | - | $10,553 | - | $10,553 |
| Conferences and Meetings | $1,601 | - | - | $1,601 |
| Advertising | $822 | - | - | $822 |
| Total Functional Expenses | $154,678 | $38,586 | $0 | $193,264 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $728 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilities | $79,610 |
| Note Payable-lodge | $71,336 |
| Other Liability | $59,229 |
| Prepaid Memberships | $420 |
| Note Payable-fnb | - |
| Sales Tax | $-846 |
“Board reviews form 990 prior to filing”
“All governing documents are made available upon 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5050 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3550 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1570 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1570 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE WELFARE AND HAPPINESS OF ITS MEMBERS, TO ENHANCE THE SPIRIT OF AMERICAN PATRIOTISM AND TO CULTIVATE GOOD FELLOWSHIP |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 822 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 822 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15461 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15461 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY WISE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6182623648 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 715 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNT CARMEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62863 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53133 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28740 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1601 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1601 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 53362 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25101 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11317 |
| IRS990/CYOtherExpensesAmt | 0 | 111036 |
| IRS990/CYOtherRevenueAmt | 0 | 101515 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -55331 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82228 |
| IRS990/CYTotalExpensesAmt | 0 | 193264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 137933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14677 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14677 |
| IRS990/Desc | 0 | TO PROMOTE WELFARE AND HAPPINESS OF ITS MEMBERS |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 154678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG KEEPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARJORIE DALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID GUINNIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATT MILITONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHARLIE ACREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT HOCKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID DALLAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 28483 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARYTREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 728 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 195981 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44550 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 114602 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10553 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10553 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5859 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8387 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11317 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 181972 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 185789 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 469797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 228454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 213777 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 683574 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4686 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 25101 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE WELFARE AND HAPPINESS OF ITS MEMBERS, TO ENHANCE THE SPIRIT OF AMERICAN PATRIOTISM AND TO CULTIVATE GOOD FELLOWSHIP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 245472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 226089 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 728 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 728 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61240 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 61240 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 39864 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 39864 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 35948 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28033 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28033 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14209 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10693 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8917 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14209 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 221591 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 209749 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DINING ROOM RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | -467 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -467 |
| IRS990/OtherRevenueTotalAmt | 0 | -317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70565 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70565 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11663 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11663 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1125 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1125 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21532 |
| IRS990/PYInvestmentIncomeAmt | 0 | 45897 |
| IRS990/PYOtherExpensesAmt | 0 | 119136 |
| IRS990/PYOtherRevenueAmt | 0 | 131250 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32261 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 111804 |
| IRS990/PYTotalExpensesAmt | 0 | 230940 |
| IRS990/PYTotalRevenueAmt | 0 | 198679 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -55331 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 39864 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 245472 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 226089 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 131347 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 356629 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 487976 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10930 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113168 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 124098 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 71500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 71500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 79610 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -846 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 71336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 59229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID MEMBERSHIPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NOTE PAYABLE-LODGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | NOTE PAYABLE-FNB |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 213777 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 209749 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD REVIEWS FORM 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON 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 | IL |
| 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 | 472113 |
| IRS990/TotalAssetsEOYAmt | 0 | 439388 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 472113 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 439388 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25101 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38586 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 154678 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 193264 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 226641 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 213299 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 226641 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 213299 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 245472 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 226089 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 154678 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28483 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 39864 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72968 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 137933 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 472113 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 439388 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTY WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARYTREAS |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 370174510 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 715 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNT CARMEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 62863 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 824318731 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILCOX ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1204 OAK STREET SUITE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT CARMEL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 62863 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6182628127 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGG WILCOX |
| ReturnHeader/ReturnTs | 0 | 2025-10-28T12:53:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-03-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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