Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2017 • EIN 37-0174520
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$348,813
Up $20,841 (+6.4%) from 2016
Net Assets
Up$256,617
Up $67,750 (+36%) from 2016
Liabilities
Down$92,196
Down $46,909 (-34%) from 2016
Revenue
Up$366,064
Up $75,376 (+26%) from 2016
Expenses
Up$298,314
Up $30,995 (+12%) from 2016
Net Income
Up$67,750
Up $44,381 (+190%) from 2016
SOCIAL AND PATRIOTIC
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $270,040 | $278,583 | ▲ $8,543 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $165,498 | $188,867 | ▲ $23,369 |
| Rtn Earn Endowment Incm Other Fnds | $23,369 | $67,750 | ▲ $44,381 |
| Cash and Non-Interest-Bearing Accounts | $49,057 | $59,134 | ▲ $10,077 |
| Inventories for Sale or Use | $8,875 | $11,096 | ▲ $2,221 |
| Total Assets | $327,972 | $348,813 | ▲ $20,841 |
| Liabilities | |||
| Other Liabilities | $51,375 | $51,375 | → $0 |
| Deferred Revenue | $25,033 | $27,213 | ▲ $2,180 |
| Unsecured Notes Loans Payable | $13,801 | $7,636 | ▼ $6,165 |
| Accounts Payable and Accrued Expenses | $48,896 | $5,972 | ▼ $42,924 |
| Total Liabilities | $139,105 | $92,196 | ▼ $46,909 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $188,867 | $256,617 | ▲ $67,750 |
| Total Liabilities and Net Assets / Fund Balance | $327,972 | $348,813 | ▲ $20,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $214,216 | $234,022 | - |
| Land | $35,000 | - | - |
| Equipment | $29,367 | $108,323 | - |
| Name | Title |
|---|---|
| Bob Allard | Trustee |
| Jim Ferguson | Trustee |
| Michelle Allard | Trustee |
| Patty Stokes | Trustee |
| Bruce Frances | Chaplin |
| Debbie Sauer | Exalted Ruler |
| Darcie Hastings | Leading Knight |
| Mike Guetersloh | Loyal Knight |
| Merle a Evans | Secretary |
| Linda Patrick | Tiler |
| Sandy Schenk | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $178,853 |
| Salaries, Compensation, and Employee Benefits | $119,461 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $108,286 | - | $108,286 |
| All Other Expenses | $36,124 | $62,163 | $0 | $98,287 |
| Occupancy | $8,130 | $32,520 | - | $40,650 |
| Depreciation Depletion | $3,029 | $9,771 | - | $12,800 |
| Payroll Taxes | - | $11,175 | - | $11,175 |
| Conferences and Meetings | $0 | $6,769 | - | $6,769 |
| Office Expenses | - | $5,950 | - | $5,950 |
| Insurance | $1,146 | $4,584 | - | $5,730 |
| Fees for Services Accounting | - | $4,200 | - | $4,200 |
| Other Expenses | - | $1,522 | - | $1,522 |
| Interest | $135 | $1,122 | - | $1,257 |
| Fees for Services Legal | - | $210 | - | $210 |
| Advertising | - | $92 | - | $92 |
| Total Functional Expenses | $48,564 | $249,750 | $0 | $298,314 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dart Tournament | - | - | - | - |
| Liability | Amount |
|---|---|
| Note Payable - Members | $51,375 |
“MEMBERS”
“Members elect the board of directors once a year”
“Yes, some decisions are taken to the floor (complete membership for vote. Board of directors run the operations”
“The 990 is available for review at the club by request”
“Cash short 1392. 1392. 0.”
“Contributions 23292. 23292.”
“Entertainment club room and childrens christmas 1650. 1650.”
“Fund raising expense 11182. 11182.”
“General supplies 8589. 8589.”
“LICENSES 1470. 1470.”
“Per capita tax 14023. 14023.”
“Purchase-hats and shirts 0. 0.”
“Raffle supplies/awards 21408. 21408.”
“SALES TAX 13797. 13797.”
“Tax - not for profit 25. 25.”
“Nsf checks - bad debt 35. 35.”
“Credit card fees 1244. 1244.”
“REFUNDS 180. 180.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48896 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5972 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL AND PATRIOTIC |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 92 |
| IRS990/AllOtherContributionsAmt | 0 | 19180 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62163 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98287 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MERLE EVANS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6183031693 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2020 MT JOY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MURPHYSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62966 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 59134 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6769 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6769 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 86239 |
| IRS990/CostOfGoodsSoldAmt | 0 | 128391 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 146339 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9 |
| IRS990/CYOtherExpensesAmt | 0 | 178853 |
| IRS990/CYOtherRevenueAmt | 0 | 219716 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 67750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 119461 |
| IRS990/CYTotalExpensesAmt | 0 | 298314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 366064 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25033 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 27213 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9771 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3029 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12800 |
| IRS990/Desc | 0 | ELKS ORGANIZATION - AWARDS AND MEMBERSHIP (663 MEMBERS) |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 210 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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 | DEBBIE SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARCIE HASTINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE GUETERSLOH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MERLE A EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SANDY SCHENK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA PATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE ALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATTY STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB ALLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRUCE FRANCES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAPLIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1909 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 86239 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 663 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 494455 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6581 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 260313 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 663 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4584 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5730 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1122 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 135 |
| IRS990/InterestGrp/TotalAmt | 0 | 1257 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8875 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11096 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 342345 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 270040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 278583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 620928 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 40920 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47467 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 47467 |
| IRS990/MissionDesc | 0 | SOCIAL AND PATRIOTIC |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 188867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 256617 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131922 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 131922 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6581 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6581 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32520 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8130 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40650 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5950 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ACTIVITY AND MONTHLY LETTERS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAR SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1119 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 79 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1522 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1119 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 188 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1522 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 51375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 51375 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541850 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MENU ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 350 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 33396 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 33396 |
| IRS990/OtherRevenueTotalAmt | 0 | 81213 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 108286 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 108286 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11175 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11175 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 165498 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 188867 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBBIE SAUER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICE (16 ORGANIZATIONS) |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 108542 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10 |
| IRS990/PYOtherExpensesAmt | 0 | 160570 |
| IRS990/PYOtherRevenueAmt | 0 | 182136 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23369 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106749 |
| IRS990/PYTotalExpensesAmt | 0 | 267319 |
| IRS990/PYTotalRevenueAmt | 0 | 290688 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 67750 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6581 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 23369 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 67750 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 214216 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 234022 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 448238 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29367 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108323 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 137690 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 35000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 35000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 51375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - MEMBERS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 278583 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 51375 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DART TOURNAMENT |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 33291 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 33291 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 33291 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 105 |
| IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt | 0 | 105 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | KOENIG ACCOUNTING SERVICE INC |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 10274 HIGHWAY 149 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MURPHYSBORO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 62966 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt | 0 | J & J AMUSEMENTS |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | PO BOX 1709 |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | EFFINGHAM |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 62401 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 2000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING FUNDS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 2000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MERLE EVANS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SECRETARY |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 2000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS ELECT THE BOARD OF DIRECTORS ONCE A YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES, SOME DECISIONS ARE TAKEN TO THE FLOOR (COMPLETE MEMBERSHIP FOR VOTE. BOARD OF DIRECTORS RUN THE OPERATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 990 IS AVAILABLE FOR REVIEW AT THE CLUB BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CASH SHORT 1392. 1392. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRIBUTIONS 23292. 23292. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ENTERTAINMENT CLUB ROOM AND CHILDRENS CHRISTMAS 1650. 1650. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FUND RAISING EXPENSE 11182. 11182. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GENERAL SUPPLIES 8589. 8589. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSES 1470. 1470. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PER CAPITA TAX 14023. 14023. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PURCHASE-HATS AND SHIRTS 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | RAFFLE SUPPLIES/AWARDS 21408. 21408. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SALES TAX 13797. 13797. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TAX - NOT FOR PROFIT 25. 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | NSF CHECKS - BAD DEBT 35. 35. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | CREDIT CARD FEES 1244. 1244. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | REFUNDS 180. 180. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 327972 |
| IRS990/TotalAssetsEOYAmt | 0 | 348813 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 327972 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 348813 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 146339 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 249750 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 48564 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 298314 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 139105 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 92196 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 139105 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 92196 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 188867 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 256617 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 219725 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 366064 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 327972 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 348813 |
| IRS990/TransactionWithControlEntInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.