Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2014 • EIN 38-2615821
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$623,107
Down $60,658 (-8.9%) from 2013
Net Assets
Down$417,841
Down $76,438 (-15%) from 2013
Liabilities
Up$205,266
Up $15,780 (+8.3%) from 2013
Revenue
Down$582,715
Down $32,176 (-5.2%) from 2013
Expenses
Down$659,151
Down $38,382 (-5.5%) from 2013
Net Income
Up-$76,436
Up $6,206 (+7.5%) from 2013
Fraternal charitable organization.
Fraternal charitable organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $617,695 | $565,533 | ▼ $52,162 |
| Cash and Non-Interest-Bearing Accounts | $18,040 | $28,768 | ▲ $10,728 |
| Inventories for Sale or Use | $32,630 | $11,929 | ▼ $20,701 |
| Prepaid Expenses and Deferred Charges | $4,725 | $6,710 | ▲ $1,985 |
| Savings and Temporary Cash Investments | $6,394 | $5,886 | ▼ $508 |
| Total Assets | $683,765 | $623,107 | ▼ $60,658 |
| Other Assets Total | $4,281 | $4,281 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $148,752 | $172,381 | ▲ $23,629 |
| Deferred Revenue | $40,734 | $32,885 | ▼ $7,849 |
| Total Liabilities | $189,486 | $205,266 | ▲ $15,780 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $494,279 | $417,841 | ▼ $76,438 |
| Total Net Assets Fund Balance | $494,279 | $417,841 | ▼ $76,438 |
| Total Liabilities and Net Assets / Fund Balance | $683,765 | $623,107 | ▼ $60,658 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $-20,583 | $851,732 | - |
| Other Land Buildings | $770 | $33,005 | - |
| Land | $106,834 | - | - |
| Equipment | $478,512 | $230,069 | - |
| Other Assets Org | $4,281 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martha Ohara | Secretary | PT | $1,800 | $1,800 |
| Name | Title |
|---|---|
| Dennis Steele | Board Chairman |
| Gerald Rerucha | Bod Trustee |
| Vito Peraino | Bod Trustee |
| Robert Kayo | Bod Trusteee |
| Terry Greer | Bodtrustee |
| Terry Greer | Exhaulted Ruler |
| Richard Yingling | Leading Knight |
| Wendy Magneson | Lecturing Knight |
| William Bilyck | Loyal Knight |
| Fonda Steele | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $456,248 |
| Salaries, Compensation, and Employee Benefits | $202,903 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $176,407 | - | - | $176,407 |
| Occupancy | $125,831 | - | - | $125,831 |
| Other Expenses | $106,836 | - | - | $106,836 |
| Fees for Services Management | $71,000 | - | - | $71,000 |
| Depreciation Depletion | $54,489 | - | - | $54,489 |
| Payroll Taxes | $24,696 | - | - | $24,696 |
| Insurance | $11,241 | - | - | $11,241 |
| Fees for Services Other | $8,043 | - | - | $8,043 |
| Fees for Services Accounting | $5,050 | - | - | $5,050 |
| Advertising | $3,477 | - | - | $3,477 |
| Payments to Affiliates | $3,422 | - | - | $3,422 |
| Office Expenses | $3,107 | - | - | $3,107 |
| Current Officers, Directors, Trustees, and Key Employees | $1,800 | - | - | $1,800 |
| Conferences and Meetings | $180 | - | - | $180 |
| All Other Expenses | $148 | - | - | $148 |
| Total Functional Expenses | $659,151 | $0 | $0 | $659,151 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Dennis steele, director, fonda steele, treasurer, family relationship”
“All members of the organization have the right to nominate and elect officers and board of directors and approve significant decisions by the board of directors.”
“All members have the right to nominate other members for the board of directors and officers. Elections for these positions are done on an annual basis.”
“All members of the organization have the right to approve the election or removal of the board of directors and officers and approve the decisions of the board of directors.”
“Form 990 is provided to the board of directors by the treasurer. The board of directors has the opportunity to comment and question before the form 990 is filed.”
“Compensation for the organization's treasurer and secretary is determined by the board of directors.”
“The organization does not make it's governing documents, conflict of interest policy or financial statements available to the public.”
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 | 148752 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172381 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL CHARITABLE ORGANIZATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3477 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3477 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 148 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 148 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTHA OHARA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2695525391 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 19585 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Kalamazoo |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49019 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18040 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28768 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 180 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 180 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 98542 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11784 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 456248 |
| IRS990/CYOtherRevenueAmt | 0 | 106231 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 464700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -76436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 202903 |
| IRS990/CYTotalExpensesAmt | 0 | 659151 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 582715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40734 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 32885 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 54489 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54489 |
| IRS990/Desc | 0 | A - MAJOR PROJECTS FUNDS - ASSISTANCE TO CHILDREN, HELPING THE IMPAIRED, TUTORING, HOLDIAY DONATIONS TO LOCAL FAMILIES, VETERANS AND CHARITIESB - YOUTH ACTIVITIES - SPONSOR ATHLETIC EVENTS, HALLOWEEN AND CHRISTMAS PARTIESC - FLOWERS SENT TO FAMILIES WHEN MEMBERS PASS AWAY, SPONSOR OUTINGS, VISITS AND LUNCHES FOR FORGOTTEN VETERANS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 659151 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5050 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 71000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 71000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8043 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8043 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| 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/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 | VITO PERAINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD RERUCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENNIS STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT KAYO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM BILYCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD YINGLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY GREER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FONDA STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARTHA OHARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WENDY MAGNESON |
| 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 | 1800 |
| 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 | BOD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BODTRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOD TRUSTEEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXHAULTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1905 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 681257 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 7012 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 191445 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11241 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 32630 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11929 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1114806 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 617695 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 565533 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1680339 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 11784 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL CHARITABLE ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 494279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 417841 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15089 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 92903 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 77814 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7012 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6562 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | true |
| IRS990/NondeductibleContriDisclInd | 0 | true |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 125831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3107 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3107 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4281 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4281 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAJOR PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 3 | GOLF COURSE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61418 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 106836 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61418 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 361 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106836 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUEL TAX REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 59 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 564 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6257 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 5693 |
| IRS990/OtherRevenueTotalAmt | 0 | 6316 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 176407 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176407 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 3422 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3422 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24696 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24696 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4725 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6710 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF COURSE AND CLUBHOU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 464700 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 423161 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17055 |
| IRS990/PYOtherExpensesAmt | 0 | 510073 |
| IRS990/PYOtherRevenueAmt | 0 | 119092 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 478744 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -82642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 187460 |
| IRS990/PYTotalExpensesAmt | 0 | 697533 |
| IRS990/PYTotalRevenueAmt | 0 | 614891 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -76436 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 7012 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6394 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5886 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -20583 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 851732 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 831149 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 478512 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 230069 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 708581 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 106834 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 106834 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4281 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LIQUOR LICENSE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 770 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33005 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 33775 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 565533 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4281 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DENNIS STEELE, DIRECTOR, FONDA STEELE, TREASURER, FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO NOMINATE AND ELECT OFFICERS AND BOARD OF DIRECTORS AND APPROVE SIGNIFICANT DECISIONS BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS HAVE THE RIGHT TO NOMINATE OTHER MEMBERS FOR THE BOARD OF DIRECTORS AND OFFICERS. ELECTIONS FOR THESE POSITIONS ARE DONE ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL MEMBERS OF THE ORGANIZATION HAVE THE RIGHT TO APPROVE THE ELECTION OR REMOVAL OF THE BOARD OF DIRECTORS AND OFFICERS AND APPROVE THE DECISIONS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BY THE TREASURER. THE BOARD OF DIRECTORS HAS THE OPPORTUNITY TO COMMENT AND QUESTION BEFORE THE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION FOR THE ORGANIZATION'S TREASURER AND SECRETARY IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 683765 |
| IRS990/TotalAssetsEOYAmt | 0 | 623107 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 683765 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 623107 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11784 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 659151 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 659151 |
| IRS990/TotalGrossUBIAmt | 0 | 513230 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 189486 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 205266 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 189486 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 205266 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 494279 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 417841 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 659151 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 464700 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 59 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57642 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 582715 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 513230 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 683765 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 623107 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 494279 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 417841 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FONDA STEELE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BENE & PROTECT ORDER ELKS # 50 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 382615821 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 19585 |
| ReturnHeader/Filer/USAddress/City | 0 | Kalamazoo |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49019 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205497553 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Patricia A Rafferty CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2970 S 9th Street Suite 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Kalamazoo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 49009 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2693752875 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patricia A Rafferty CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-06-02T11:33:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.