Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$387,468
Down $51,920 (-12%) from 2024
Net Assets
Down$144,622
Down $81,467 (-36%) from 2024
Liabilities
Up$242,846
Up $29,547 (+14%) from 2024
Revenue
Down$125,568
Down $12,365 (-9.0%) from 2024
Expenses
Up$208,845
Up $15,581 (+8.1%) from 2024
Net Income
Down-$83,277
Down $27,946 (-51%) from 2024
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 | |||
| Land, Buildings, and Equipment, Net | $213,777 | $199,313 | ▼ $14,464 |
| Investments in Publicly Traded Securities | $185,789 | $147,665 | ▼ $38,124 |
| Rtn Earn Endowment Incm Other Fnds | $226,089 | $144,622 | ▼ $81,467 |
| Cash and Non-Interest-Bearing Accounts | $28,740 | $29,408 | ▲ $668 |
| Inventories for Sale or Use | $8,387 | $8,387 | → $0 |
| Accounts Receivable | $1,570 | $1,570 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,125 | $1,125 | → $0 |
| Total Assets | $439,388 | $387,468 | ▼ $51,920 |
| Liabilities | |||
| Other Liabilities | $209,749 | $239,296 | ▲ $29,547 |
| Accounts Payable and Accrued Expenses | $3,550 | $3,550 | → $0 |
| Total Liabilities | $213,299 | $242,846 | ▲ $29,547 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $226,089 | $144,622 | ▼ $81,467 |
| Total Liabilities and Net Assets / Fund Balance | $439,388 | $387,468 | ▼ $51,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $117,282 | $370,694 | - |
| Land | $71,500 | - | - |
| Equipment | $10,531 | $113,567 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Christy Wilson | Secretarytreasurer | $31,815 | $31,815 |
| 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 | $125,708 |
| Salaries, Compensation, and Employee Benefits | $83,137 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,390 | - | - | $78,390 |
| All Other Expenses | $26,813 | - | - | $26,813 |
| Occupancy | - | $25,307 | - | $25,307 |
| Depreciation Depletion | $14,464 | - | - | $14,464 |
| Other Expenses | $13,793 | - | - | $13,793 |
| Conferences and Meetings | $4,758 | - | - | $4,758 |
| Payroll Taxes | $4,747 | - | - | $4,747 |
| Insurance | - | $2,768 | - | $2,768 |
| Advertising | $629 | - | - | $629 |
| Interest | $72 | - | - | $72 |
| Total Functional Expenses | $180,770 | $28,075 | $0 | $208,845 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $94,873 |
| Note Payable-lodge | $83,383 |
| Note Payable-fnb | $57,273 |
| Sales Tax | $3,347 |
| Prepaid Memberships | $420 |
“Board reviews form 990 prior to filing”
“All governing documents are made available upon request”
“Credit card fees: 4,636 miscellaneous: 57 repairs & maintenance: 4,796 licenses: 3,749 telephone: 5,102 professional fees: 1,500 supplies: 6,973”
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 | 3550 |
| 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 | 629 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 629 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26813 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26813 |
| 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 | 28740 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4758 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4758 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 71207 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25829 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 125708 |
| IRS990/CYOtherRevenueAmt | 0 | 99739 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -83277 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83137 |
| IRS990/CYTotalExpensesAmt | 0 | 208845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 125568 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14464 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14464 |
| 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 | 180770 |
| 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 | CHARLIE ACREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID DALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT HOCKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARJORIE DALLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG KEEPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIM ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT MILITONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID GUINNIP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31815 |
| 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 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| 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/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 203878 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 49725 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 128088 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2768 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2768 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 72 |
| IRS990/InterestGrp/TotalAmt | 0 | 72 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8387 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8387 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 185789 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 147665 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 484261 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 213777 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 199313 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 683574 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7103 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 25829 |
| 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 | 226089 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 144622 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56881 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 56881 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 42622 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 42622 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1810 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25307 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25307 |
| 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 | INVESTMENT LOSS |
| IRS990/OtherExpensesGrp/Desc | 2 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13793 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13625 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12338 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13793 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 209749 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 239296 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | DINING ROOM RENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 236 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 236 |
| IRS990/OtherRevenueTotalAmt | 0 | 236 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78390 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 78390 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4747 |
| 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 | 25101 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11317 |
| IRS990/PYOtherExpensesAmt | 0 | 111036 |
| IRS990/PYOtherRevenueAmt | 0 | 101515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55331 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82228 |
| IRS990/PYTotalExpensesAmt | 0 | 193264 |
| IRS990/PYTotalRevenueAmt | 0 | 137933 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -83277 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 42622 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 226089 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 144622 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 117282 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 370694 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 487976 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10531 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 113567 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 124098 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 71500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 71500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 94873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 83383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 57273 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID MEMBERSHIPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | NOTE PAYABLE-LODGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NOTE PAYABLE-FNB |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 199313 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 239296 |
| 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/ExplanationTxt | 2 | CREDIT CARD FEES: 4,636 MISCELLANEOUS: 57 REPAIRS & MAINTENANCE: 4,796 LICENSES: 3,749 TELEPHONE: 5,102 PROFESSIONAL FEES: 1,500 SUPPLIES: 6,973 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other expenses Part IX line 24e |
| 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 | 439388 |
| IRS990/TotalAssetsEOYAmt | 0 | 387468 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 439388 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 387468 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25829 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28075 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 180770 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 208845 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 213299 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 242846 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 213299 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 242846 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 226089 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 144622 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 180770 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31815 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 42622 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57117 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 125568 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 439388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 387468 |
| 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 | SECRETARYTREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 370174510 |
| ReturnHeader/Filer/InCareOfNm | 0 | % CHRISTY WILSON |
| 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 | 2025-11-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREGG WILCOX |
| ReturnHeader/ReturnTs | 0 | 2025-11-20T13:05:08-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-03-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.