Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-0341608
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
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$2,067,603
Down $202,418 (-8.9%) from 2017
Net Assets
Down$921,865
Down $135,715 (-13%) from 2017
Liabilities
Down$1,145,738
Down $66,703 (-5.5%) from 2017
Revenue
Up$980,354
Up $31,087 (+3.3%) from 2017
Expenses
Up$1,116,069
Up $79,920 (+7.7%) from 2017
Net Income
Down-$135,715
Down $48,833 (-56%) from 2017
To support community and charitable activities, education, meetings, communication, administration of the organization, maintenance of its property and assets, delivery of benefits to its members, fraternal activities and related activities which further the common interests of the membership.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,080,179 | $1,817,797 | ▼ $262,382 |
| Accounts Receivable | $97,539 | $113,097 | ▲ $15,558 |
| Savings and Temporary Cash Investments | $43,474 | $96,223 | ▲ $52,749 |
| Prepaid Expenses and Deferred Charges | $31,481 | $26,581 | ▼ $4,900 |
| Inventories for Sale or Use | $17,348 | $13,905 | ▼ $3,443 |
| Total Assets | $2,270,021 | $2,067,603 | ▼ $202,418 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $713,697 | $689,703 | ▼ $23,994 |
| Deferred Revenue | $456,501 | $430,700 | ▼ $25,801 |
| Accounts Payable and Accrued Expenses | $42,243 | $25,335 | ▼ $16,908 |
| Total Liabilities | $1,212,441 | $1,145,738 | ▼ $66,703 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,047,348 | $911,582 | ▼ $135,766 |
| Temporarily Rstr Net Assets | $10,232 | $10,283 | ▲ $51 |
| Total Net Assets Fund Balance | $1,057,580 | $921,865 | ▼ $135,715 |
| Total Liabilities and Net Assets / Fund Balance | $2,270,021 | $2,067,603 | ▼ $202,418 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,570,468 | $1,117,683 | $2,688,151 |
| Equipment | $173,391 | $586,831 | $760,222 |
| Other Land Buildings | $62,513 | $495,362 | $557,875 |
| Leasehold Improvements | $11,425 | $112,861 | $124,286 |
| Name | Title |
|---|---|
| - | Trustee |
| - | Exalted Rule |
| - | Lecturing Kn |
| - | Loyal Knight |
| - | Secretary |
| - | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $637,312 |
| Salaries, Compensation, and Employee Benefits | $478,757 |
| Total Fundraising Expense | $47,224 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $358,382 | $39,820 | - | $398,202 |
| Depreciation Depletion | $102,433 | $11,381 | - | $113,814 |
| All Other Expenses | $102,360 | $11,374 | - | $113,734 |
| Occupancy | $87,918 | $4,627 | - | $92,545 |
| Payroll Taxes | $64,840 | $7,204 | - | $72,044 |
| Interest | $38,297 | $4,255 | - | $42,552 |
| Other Expenses | $37,893 | $4,210 | $47,224 | $42,103 |
| Insurance | $20,885 | $2,320 | - | $23,205 |
| Office Expenses | $19,260 | $2,140 | - | $21,400 |
| Other Employee Benefits | $7,659 | $852 | - | $8,511 |
| Fees for Services Accounting | $5,535 | $615 | - | $6,150 |
| Conferences and Meetings | $2,803 | $312 | - | $3,115 |
| Total Functional Expenses | $966,588 | $102,257 | $47,224 | $1,116,069 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $83,175 |
| Fundraising Direct Expenses | $23,523 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outings | $44,962 | $44,962 | - | $44,962 |
| Gaming | $38,213 | $38,213 | $23,523 | $14,690 |
| Total Events | $83,175 | $83,175 | $23,523 | $59,652 |
“Lodge members are all owners of the organization”
“MEMBERS ARE ELECTED.”
“Reviewed by designated members”
“Top officials are members of the board and do not receive compensation”
“Officers do not receive compensation”
“All governing documents are made available upon request.”
“To support community and charitable activities, education, meetings, communication, administration of the organization, maintenance of its property and assets, delivery of benefits to its members, fraternal activities and related activities which further the common interests of the membership.”
“Property taxes 33,004 3,667 0 miscellaneous 13,226 1,470 0 repairs and maintenance 12,834 1,426 0 supplies 11,887 1,321 0 grand lodge dues 11,578 1,286 0 licenses 4,220 469 0 state and district dues 3,980 442 0 replacements 3,870 430 0 property taxes 3,250 361 0 committee activities 2,504 278 0 replacements 926 103 0 lodge administration 779 87 0 laundry & linens 242 27 0 licenses 60 7 0 total 102,360 11,374 0”
“Gain on forgiveness of debt 0”
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 | 42243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25335 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97539 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113097 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT COMMUNITY AND CHARITABLE ACTIVITIES, EDUCATION, MEETINGS, COMMUNICATION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTY AND ASSETS, DELIVERY OF BENEFITS TO ITS MEMBERS, FRATERNAL ACTIVITIES AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP. |
| IRS990/AllOtherContributionsAmt | 0 | 4571 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11374 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102360 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113734 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FLINT ELKS LODGE 222 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8107439440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7177 E MAPLE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAND BLANC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48439 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 312 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2803 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3115 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 241490 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 579121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -11684 |
| IRS990/CYOtherExpensesAmt | 0 | 637312 |
| IRS990/CYOtherRevenueAmt | 0 | 412917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -135715 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 478757 |
| IRS990/CYTotalExpensesAmt | 0 | 1116069 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47224 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 980354 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 456501 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 430700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11381 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102433 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113814 |
| IRS990/Desc | 0 | TO SUPPORT COMMUNITY AND CHARITABLE ACTIVITIES, EDUCATION, MEETINGS, COMMUNICATION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTY AND ASSETS, DELIVERY OF BENEFITS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 966588 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5535 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | MICHAEL THIBO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 1 | REID LANDIS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 2 | BRIAN BATTEN |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 3 | RUSSELL HOLOVE |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 4 | SCOTT KNEESHAW |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 5 | JEFF KORCSMOROS |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 6 | BRIAN SIEGRIST |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 7 | MIKE FERRY |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 8 | DAVID GENNARO |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 9 | GEORGE JONES |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| 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/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/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/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/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23523 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83175 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -11684 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 152520 |
| IRS990/GrossReceiptsAmt | 0 | 1409571 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 582586 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2320 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23205 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4255 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38297 |
| IRS990/InterestGrp/TotalAmt | 0 | 42552 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17348 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13905 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2312737 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2080179 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1817797 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4130534 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 164204 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 574550 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT COMMUNITY AND CHARITABLE ACTIVITIES, EDUCATION, MEETINGS, COMMUNICATION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTY AND ASSETS, DELIVERY OF BENEFITS TO ITS MEMBERS, FRATERNAL ACTIVITIES AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1057580 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 921865 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11684 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -11684 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 59652 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341096 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 341096 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4627 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 87918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92545 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7659 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8511 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 47224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8040 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4210 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45962 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80401 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47224 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42103 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12169 |
| IRS990/OtherRevenueTotalAmt | 0 | 12169 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39820 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 358382 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 398202 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7204 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64840 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72044 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31481 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26581 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | MICHAEL THIBO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 586946 |
| IRS990/PYInvestmentIncomeAmt | 0 | -106 |
| IRS990/PYOtherExpensesAmt | 0 | 591174 |
| IRS990/PYOtherRevenueAmt | 0 | 362427 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -86882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 444975 |
| IRS990/PYTotalExpensesAmt | 0 | 1036149 |
| IRS990/PYTotalRevenueAmt | 0 | 949267 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -135715 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 574550 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43474 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 96223 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1570468 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1117683 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2688151 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 173391 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 586831 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 760222 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11425 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 112861 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 124286 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 62513 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 495362 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 557875 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1817797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF OUTINGS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GAMING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 44962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 38213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 83175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 44962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 38213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 83175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 59652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 23523 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO SUPPORT COMMUNITY AND CHARITABLE ACTIVITIES, EDUCATION, MEETINGS, COMMUNICATION, ADMINISTRATION OF THE ORGANIZATION, MAINTENANCE OF ITS PROPERTY AND ASSETS, DELIVERY OF BENEFITS TO ITS MEMBERS, FRATERNAL ACTIVITIES AND RELATED ACTIVITIES WHICH FURTHER THE COMMON INTERESTS OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LODGE MEMBERS ARE ALL OWNERS OF THE ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS ARE ELECTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY DESIGNATED MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TOP OFFICIALS ARE MEMBERS OF THE BOARD AND DO NOT RECEIVE COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OFFICERS DO NOT RECEIVE COMPENSATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PROPERTY TAXES 33,004 3,667 0 MISCELLANEOUS 13,226 1,470 0 REPAIRS AND MAINTENANCE 12,834 1,426 0 SUPPLIES 11,887 1,321 0 GRAND LODGE DUES 11,578 1,286 0 LICENSES 4,220 469 0 STATE AND DISTRICT DUES 3,980 442 0 REPLACEMENTS 3,870 430 0 PROPERTY TAXES 3,250 361 0 COMMITTEE ACTIVITIES 2,504 278 0 REPLACEMENTS 926 103 0 LODGE ADMINISTRATION 779 87 0 LAUNDRY & LINENS 242 27 0 LICENSES 60 7 0 TOTAL 102,360 11,374 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GAIN ON FORGIVENESS OF DEBT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 10232 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10283 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2270021 |
| IRS990/TotalAssetsEOYAmt | 0 | 2067603 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2270021 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2067603 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 579121 |
| IRS990/TotalEmployeeCnt | 0 | 79 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47224 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102257 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 966588 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1116069 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1212441 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1145738 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1212441 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1145738 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1057580 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 921865 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 966588 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 341581 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 980354 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2270021 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2067603 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1047348 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 911582 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 713697 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 689703 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FLINTELKS222.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL THIBO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8107439440 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF ELKS OF THE USA - 222 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 380341608 |
| ReturnHeader/Filer/PhoneNum | 0 | 8107439440 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7177 EAST MAPLE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAND BLANC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48439 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F05E70591467175866F8CD01CFD966A6957D8035 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 94A0B18387F388711E48F1C280F31DA279B52269 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.34.166.253 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:04:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382706146 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YEO & YEO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4468 OAK BRIDGE DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 485325422 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8107323000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER WATKINS |
| ReturnHeader/ReturnTs | 0 | 2018-08-07T12:04:21-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.