Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-2615821
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$527,065
Down $83,766 (-14%) from 2015
Net Assets
Down$438,776
Down $68,724 (-14%) from 2015
Liabilities
Down$88,289
Down $15,042 (-15%) from 2015
Revenue
Down$606,026
Down $236,849 (-28%) from 2015
Expenses
Down$674,750
Down $78,466 (-10%) from 2015
Net Income
Down-$68,724
Down $158,383 (-177%) from 2015
Fraternal charitable organization.
Fraternal charitable organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $517,905 | $461,746 | ▼ $56,159 |
| Cash and Non-Interest-Bearing Accounts | $55,206 | $35,215 | ▼ $19,991 |
| Inventories for Sale or Use | $21,412 | $12,304 | ▼ $9,108 |
| Prepaid Expenses and Deferred Charges | $6,140 | $7,629 | ▲ $1,489 |
| Savings and Temporary Cash Investments | $5,887 | $5,890 | ▲ $3 |
| Total Assets | $610,831 | $527,065 | ▼ $83,766 |
| Other Assets Total | $4,281 | $4,281 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $68,058 | $56,564 | ▼ $11,494 |
| Deferred Revenue | $35,273 | $31,725 | ▼ $3,548 |
| Total Liabilities | $103,331 | $88,289 | ▼ $15,042 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $507,500 | $438,776 | ▼ $68,724 |
| Total Net Assets Fund Balance | $507,500 | $438,776 | ▼ $68,724 |
| Total Liabilities and Net Assets / Fund Balance | $610,831 | $527,065 | ▼ $83,766 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $205,278 | $625,871 | - |
| Other Land Buildings | $488 | $33,287 | - |
| Land | $106,834 | - | - |
| Equipment | $149,146 | $567,649 | - |
| Other Assets Org | $4,281 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Martha Ohara | Secretary | PT | $1,350 | $1,350 |
| Name | Title |
|---|---|
| Dennis Steele | Board Chairman |
| Carl Hagenbaugh | Bod Trustee |
| Gerald Rerucha | Bod Trustee |
| Robert Kayo | Bod Trusteee |
| Terry Greer | Bodtrustee |
| Terry Greer | Exhaulted Ruler |
| Richard Yingling | Leading Knight |
| William Bilyck | Loyal Knight |
| Fonda Steele | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $441,522 |
| Salaries, Compensation, and Employee Benefits | $233,228 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $198,115 | - | - | $198,115 |
| Occupancy | $132,444 | - | - | $132,444 |
| Other Expenses | $97,503 | - | - | $97,503 |
| Depreciation Depletion | $56,159 | - | - | $56,159 |
| Fees for Services Management | $56,000 | - | - | $56,000 |
| Payroll Taxes | $33,763 | - | - | $33,763 |
| Insurance | $12,297 | - | - | $12,297 |
| Fees for Services Other | $5,625 | - | - | $5,625 |
| Fees for Services Accounting | $5,600 | - | - | $5,600 |
| Office Expenses | $5,220 | - | - | $5,220 |
| Payments to Affiliates | $2,693 | - | - | $2,693 |
| Advertising | $2,585 | - | - | $2,585 |
| Current Officers, Directors, Trustees, and Key Employees | $1,350 | - | - | $1,350 |
| Conferences and Meetings | $399 | - | - | $399 |
| All Other Expenses | $48 | - | - | $48 |
| Total Functional Expenses | $674,750 | $0 | $0 | $674,750 |
| 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 organizations treasurer and secretary is determined by the board of directors.”
“The organization does not make its 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 | 68058 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56564 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL CHARITABLE ORGANIZATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2585 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2585 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTHA OHARA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2695525391 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 19585 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49019 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55206 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35215 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1350 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 399 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 399 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 83132 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8666 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 441522 |
| IRS990/CYOtherRevenueAmt | 0 | 102072 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 495288 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68724 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 233228 |
| IRS990/CYTotalExpensesAmt | 0 | 674750 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 606026 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35273 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31725 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56159 |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 674750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5600 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 56000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 56000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5625 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5625 |
| 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/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/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/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/PersonNm | 0 | CARL HAGENBAUGH |
| 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/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 | 1350 |
| 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 | 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/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 | 689158 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5360 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 177703 |
| 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 | 12297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12297 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 21412 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12304 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1226807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 517905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 461746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1688553 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8666 |
| 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 | 507500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 438776 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6620 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 94571 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 87951 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5360 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4985 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132444 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132444 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5220 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5220 |
| 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 | 61969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 97503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61969 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 815 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97503 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FUEL TAX REFUNDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 265 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 103 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 265 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1471 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 377 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 1368 |
| IRS990/OtherRevenueTotalAmt | 0 | 2141 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 198115 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198115 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 2693 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2693 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 33763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33763 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6140 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7629 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713910 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF COURSE AND CLUBHOU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 495288 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 461498 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 13863 |
| IRS990/PYInvestmentIncomeAmt | 0 | 249000 |
| IRS990/PYOtherExpensesAmt | 0 | 535899 |
| IRS990/PYOtherRevenueAmt | 0 | 109332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 470680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 217317 |
| IRS990/PYTotalExpensesAmt | 0 | 753216 |
| IRS990/PYTotalRevenueAmt | 0 | 842875 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68724 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5360 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5887 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5890 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 205278 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 625871 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 831149 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 149146 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 567649 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 716795 |
| 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 | 488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33287 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 33775 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 461746 |
| 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 ORGANIZATIONS TREASURER AND SECRETARY IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION DOES NOT MAKE ITS 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/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 610831 |
| IRS990/TotalAssetsEOYAmt | 0 | 527065 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 610831 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 527065 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8666 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 674750 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 674750 |
| IRS990/TotalGrossUBIAmt | 0 | 556179 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 103331 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 88289 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 103331 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 88289 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 507500 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 438776 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 674750 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 495288 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1350 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 265 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40916 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 606026 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 556179 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 610831 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 527065 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 507500 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 438776 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FONDA STEELE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENE & PROTECT ORDER ELKS # 50 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 382615821 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 19585 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALAMAZOO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49019 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205497553 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Patricia A Rafferty CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2970 S 9th Street Suite 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kalamazoo |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49009 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2693752875 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patricia A Rafferty CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-06-28T16:23:10-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.