Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2013 • EIN 42-0136020
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$381,419
Down $22,809 (-5.6%) from 2012
Net Assets
Down$246,287
Down $30,874 (-11%) from 2012
Liabilities
Up$135,132
Up $8,065 (+6.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$317,235
Down $1,071 (-0.3%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Promote fraternal brotherhood, provide rewarding programs for children, provide items for indigent and veteran organizations
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 39169 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33963 |
| IRS990/AccountsReceivable/BOY | 0 | 2327 |
| IRS990/AccountsReceivable/EOY | 0 | 3021 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Promote fraternal brotherhood, provide rewarding programs for children,provide items for the indigent and veteran organizations |
| IRS990/Advertising/ProgramServices | 0 | 907 |
| IRS990/Advertising/Total | 0 | 907 |
| IRS990/AllOtherContributions | 0 | 26307 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 41402 |
| IRS990/AllOtherExpenses/Total | 0 | 41402 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 9475 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9588 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 4932 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 4932 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2527 |
| IRS990/ConferencesMeetings/Total | 0 | 2527 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 64970 |
| IRS990/ContributionsGrantsPriorYear | 0 | 50719 |
| IRS990/CostOfGoodsSold | 0 | 112340 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 28318 |
| IRS990/DeferredRevenue/EOY | 0 | 28233 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33669 |
| IRS990/DepreciationDepletion/Total | 0 | 33669 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Providing rewarding programs for children, providing items for the indigent and veterans organizations, including but not limited to providing dictionaries to youth and providing flags for display on Flag Day and veterans holidays. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 306874 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2844 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6612 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9456 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 45 |
| IRS990/FeesForServicesLegal/Total | 0 | 45 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 20.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Becky Karr |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Bill Fowler |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Dale Brodt |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | David Berry |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dennis Akers |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dennis Washburn |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Douglas Torson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Helen Mihal |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | J D Shaddox |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Jeff Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | John OConnor |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Marcia David |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Robert Arbogast |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Thomas L Lander |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 2532 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 2400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Exalted Ruler |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Lecturing Knight |
| IRS990/Form990PartVIISectionA/Title | 4 | Leading Knight |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee Chairman |
| IRS990/Form990PartVIISectionA/Title | 6 | Inner Guard |
| IRS990/Form990PartVIISectionA/Title | 7 | Tiler |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Loyal Knight |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Esquire |
| IRS990/Form990PartVIISectionA/Title | 12 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 13 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 10235 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 604 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 475 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 604 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 604 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 16235 |
| IRS990/GrossReceipts | 0 | 413586 |
| IRS990/GrossSalesOfInventory | 0 | 307292 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1759 |
| IRS990/Insurance/ProgramServices | 0 | 7494 |
| IRS990/Insurance/Total | 0 | 9253 |
| IRS990/Interest/ProgramServices | 0 | 3361 |
| IRS990/Interest/Total | 0 | 3361 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8061 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 8967 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3401 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3401 |
| IRS990/InvestmentIncomePriorYear | 0 | 3985 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3401 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 737946 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 996326 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 278336 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 258380 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 38663 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Promote fraternal brotherhood, provide rewarding programs for children,provide items for the indigent and veteran organizations |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 59580 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 52936 |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 277161 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 246287 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 6000 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 6000 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 101167 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 194952 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 93785 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -24475 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/ProgramServices | 0 | 48423 |
| IRS990/Occupancy/Total | 0 | 48423 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3511 |
| IRS990/OfficeExpenses/Total | 0 | 3511 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 183089 |
| IRS990/OtherExpensesCurrentYear | 0 | 188669 |
| IRS990/OtherExpenses/Description | 0 | Bank Charges |
| IRS990/OtherExpenses/Description | 1 | Equipment Maintenance |
| IRS990/OtherExpenses/Description | 2 | Food/Beverage Supplies |
| IRS990/OtherExpenses/Description | 3 | Fraternal Activities |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 351 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3926 |
| IRS990/OtherExpenses/ProgramServices | 1 | 974 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7084 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14738 |
| IRS990/OtherExpenses/Total | 0 | 4277 |
| IRS990/OtherExpenses/Total | 1 | 974 |
| IRS990/OtherExpenses/Total | 2 | 7084 |
| IRS990/OtherExpenses/Total | 3 | 14738 |
| IRS990/OtherRevenueCurrentYear | 0 | 200952 |
| IRS990/OtherRevenuePriorYear | 0 | 200360 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 110778 |
| IRS990/OtherSalariesAndWages/Total | 0 | 110778 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 9042 |
| IRS990/PaymentsToAffiliates/Total | 0 | 9042 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 430 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11822 |
| IRS990/PayrollTaxes/Total | 0 | 12252 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 19000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 19000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2935 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1036 |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 21688 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fraternal Activities |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 15305 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21688 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21688 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -4650 |
| IRS990/ReconcilationRevenueExpenses | 0 | -26224 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 222527 |
| IRS990/RevenuesLessExpensesCY | 0 | -26224 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -47937 |
| IRS990/SalariesEtcCurrentYear | 0 | 127962 |
| IRS990/SalariesEtcPriorYear | 0 | 134742 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 103094 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 100427 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 126877 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 418123 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 545000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3905 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 155273 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 159178 |
| IRS990ScheduleD/Land/BookValue | 0 | 25000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 25000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 102598 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 164550 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 267148 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 258380 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 801 33rd Ave SW |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | Cedar Rapids |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | IA |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 52404 |
| IRS990ScheduleG/AmountDistributed | 0 | 4500 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | 100% of the required distributions under Iowa state law were spent in the organization9s own exempt activities during the tax year in the state of Iowa. |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | G01 |
| IRS990ScheduleG/Form990ScheduleGPartIV/ReturnReference | 0 | Mandatory distributions Part III line 17b |
| IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming | 0 | 5500 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 5500 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 10235 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 16235 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 16235 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 6000 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 4735 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 4735 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | NA |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | Thomas L Lander |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | IA |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The organization consists of members |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Members in good standing and in attendance at the 2nd Lodge meeting in February elect the governing body with expiring terms. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Member approval is required for obtaining loans or authorizing expenses over budget. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 is reviewed by the Trustee Committee prior to release |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The Trustee Committee Monitors and enforces policy compliance |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The House Committee consisting of Lodge officers approve compensation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The House Committee consisting of Lodge officers approve compensation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Governing documents, conflict of interest policy and financial statements are available to the public upon request to an appropriate Lodge officer |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Change in Net Assets is due to reclassification of restricted funds |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | (A) (B) (C) (D) Laundry $12,225 $12,225 Licenses 2,861 2,861 Music & Entertainment 15,698 15,698 Printing & Publications 5,421 5,421 Program 4,998 4,998 Penalty & Interest tax 199 199 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | O07 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | O08 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | O09 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | O10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | List of other expenses Part IX line 24e |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | IA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 18015 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 16183 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 801 33rd Ave SW |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Cedar Rapids |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 52404 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Thomas L Lander |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3193630291 |
| IRS990/TotalAssets/BOY | 0 | 404228 |
| IRS990/TotalAssetsBOY | 0 | 404228 |
| IRS990/TotalAssets/EOY | 0 | 381419 |
| IRS990/TotalAssetsEOY | 0 | 381419 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 64970 |
| IRS990/TotalExpensesCurrentYear | 0 | 317235 |
| IRS990/TotalExpensesPriorYear | 0 | 318306 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 10361 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 306874 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.