Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2015 • EIN 44-0168835
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$288,361
Down $22,610 (-7.3%) from 2014
Net Assets
Down$286,211
Down $6,941 (-2.4%) from 2014
Liabilities
Down$2,150
Down $15,669 (-88%) from 2014
Revenue
Up$92,017
Up $1,952 (+2.2%) from 2014
Expenses
Down$98,958
Down $14,276 (-13%) from 2014
Net Income
Up-$6,941
Up $16,228 (+70%) from 2014
A benevolent, fraternal, beneficial, educational charitable, and social society to promote the common welfare of the members and community
A benevolent, fraternal, beneficial, educational charitable, and social society to promote the common welfare of the members and the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $293,152 | $286,211 | ▼ $6,941 |
| Land, Buildings, and Equipment, Net | $278,558 | $262,280 | ▼ $16,278 |
| Savings and Temporary Cash Investments | $22,036 | $15,653 | ▼ $6,383 |
| Inventories for Sale or Use | $3,564 | $3,438 | ▼ $126 |
| Cash and Non-Interest-Bearing Accounts | $2,973 | $2,573 | ▼ $400 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $310,971 | $288,361 | ▼ $22,610 |
| Other Assets Total | $3,840 | $4,417 | ▲ $577 |
| Liabilities | |||
| Other Liabilities | $12,995 | $0 | ▼ $12,995 |
| Accounts Payable and Accrued Expenses | $4,824 | $2,150 | ▼ $2,674 |
| Total Liabilities | $17,819 | $2,150 | ▼ $15,669 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $293,152 | $286,211 | ▼ $6,941 |
| Total Liabilities and Net Assets / Fund Balance | $310,971 | $288,361 | ▼ $22,610 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $182,916 | $378,016 | $361,459 |
| Land | $75,610 | - | $50,610 |
| Equipment | $3,754 | $105,398 | - |
| Name | Title |
|---|---|
| Don Brooks | Trustee and President |
| Gary Ballard | Trustee |
| Ken Norton | Trustee |
| Doug Tillman | Trustee and Exalted Ruler |
| Jan Ulmer | Trustee and Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $89,562 |
| Salaries, Compensation, and Employee Benefits | $9,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $28,475 |
| All Other Expenses | - | - | - | $13,304 |
| Other Salaries and Wages | - | - | - | $9,000 |
| Depreciation Depletion | - | - | - | $8,424 |
| Fees for Services Accounting | - | - | - | $4,610 |
| Other Expenses | - | - | - | $3,922 |
| Office Expenses | - | - | - | $3,918 |
| Travel | - | - | - | $3,150 |
| Payroll Taxes | - | - | - | $396 |
| Total Functional Expenses | $0 | $0 | $0 | $98,958 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $123,882 |
| Expenses per Audited Statements | $98,958 |
| Total Expenses per Form 990 | $98,958 |
| Expenses Not Reported on Form 990 | $24,924 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $23,586 |
| Gaming Direct Expenses | $19,941 |
| Professional Fundraising Fees | $0 |
“Members approve at monthly meetings”
“House committee oversees the bar operation”
“Explanation code 5 organization has member”
“Governing body is elected by members”
“Trustees only decide what will go before the members to be voted. Trustee can not vote on what the lodge can or can not do or waht will or will not be purchased. Members vote on all decisions that are not the every day operations”
“The form 990 is reviewed by the board members at the first monthly meeting held after receipt of the completed return is provided to the secretary by the cpa firm”
“All records available at organziations office upon request”
“Licenses & taxes 3,790. Buffet & dinner costs 3,200. Supplies 2,182. Equipment rental 2,112. Laundry 2,020.”
“The board is responsible for selection of auditor and also responsible for the financials statement. This is the same process as used previously.”
“Expenses applicable to real estate rental”
“Expenses applicable to real estate rental”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4824 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A BENEVOLENT, FRATERNAL, BENEFICIAL, EDUCATIONAL CHARITABLE, AND SOCIAL SOCIETY TO PROMOTE THE COMMON WELFARE OF THE MEMBERS AND THE COMMUNITY |
| IRS990/AllOtherContributionsAmt | 0 | 5369 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13304 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALLEN WHITTALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6608265691 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 320 S KENTUCKY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEDALIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65301 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2973 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2573 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 83531 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5369 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 89562 |
| IRS990/CYOtherRevenueAmt | 0 | 33578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9396 |
| IRS990/CYTotalExpensesAmt | 0 | 98958 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 92017 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8424 |
| IRS990/Desc | 0 | CHRISTMAS BASKETS TO THE NEEDY OF THE COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4610 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| 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/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/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/PersonNm | 0 | DON BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAN ULMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG TILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY BALLARD |
| 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/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/TitleTxt | 0 | TRUSTEE AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE AND EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1889 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 19941 |
| IRS990/GamingGrossIncomeAmt | 0 | 23586 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 220413 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 110415 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3564 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3438 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 483414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 278558 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 262280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 745694 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 24924 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A BENEVOLENT, FRATERNAL, BENEFICIAL, EDUCATIONAL, CHARITABLE, AND SOCIAL SOCIETY TO PROMOTE THE COMMON WELFARE OF THE MEMBERS AND COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 293152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 286211 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3645 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3645 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26884 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26884 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -924 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -924 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28475 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3918 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3840 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4417 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHRISTMAS BASKETS AND O |
| IRS990/OtherExpensesGrp/Desc | 1 | BENEVOLENT CONTRIBUTION |
| IRS990/OtherExpensesGrp/Desc | 2 | GRAND LODGE & STATE DUE |
| IRS990/OtherExpensesGrp/Desc | 3 | MUSIC & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10256 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4805 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3922 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12995 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3973 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3973 |
| IRS990/OtherRevenueTotalAmt | 0 | 3973 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 396 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALLEN WHITTALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILITIES RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22233 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22233 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8214 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DINNERS AND ENTERTAINMENT FOR THE BENEFIT OF MEMBERS AND GUESTS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12159 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 103738 |
| IRS990/PYOtherRevenueAmt | 0 | 15314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62572 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9496 |
| IRS990/PYTotalExpensesAmt | 0 | 113234 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 90065 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6941 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -924 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 293152 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 286211 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22036 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15653 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 182916 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 378016 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 199473 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 361459 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3754 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105398 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 109152 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24924 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 98958 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75610 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50610 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 24924 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 24924 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24924 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 92017 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES APPLICABLE TO REAL ESTATE RENTAL |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES APPLICABLE TO REAL ESTATE RENTAL |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 262280 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 98958 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 92017 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 116941 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 123882 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 19941 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 19941 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 19941 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 23586 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 23586 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 3645 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | HOUSE COMMITTEE MEMBERS |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | THE COMMITTEE IS IN CHARGE OF SETTING HOURS OF OPERATIONS, WHO SELLS TICKETS, AMOUNT OF PAY OUT LIMITS, WHO IS TO MAKE BANK DEPOSITS, AND WHO IS TO MAINTAIN BOOKS AND RECORDS |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ALLEN WHITALL |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 320 S KENTUCKY AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SEDALIA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 65301 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MO |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS APPROVE AT MONTHLY MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HOUSE COMMITTEE OVERSEES THE BAR OPERATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPLANATION CODE 5 ORGANIZATION HAS MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING BODY IS ELECTED BY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRUSTEES ONLY DECIDE WHAT WILL GO BEFORE THE MEMBERS TO BE VOTED. TRUSTEE CAN NOT VOTE ON WHAT THE LODGE CAN OR CAN NOT DO OR WAHT WILL OR WILL NOT BE PURCHASED. MEMBERS VOTE ON ALL DECISIONS THAT ARE NOT THE EVERY DAY OPERATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS AT THE FIRST MONTHLY MEETING HELD AFTER RECEIPT OF THE COMPLETED RETURN IS PROVIDED TO THE SECRETARY BY THE CPA FIRM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL RECORDS AVAILABLE AT ORGANZIATIONS OFFICE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LICENSES & TAXES 3,790. BUFFET & DINNER COSTS 3,200. SUPPLIES 2,182. EQUIPMENT RENTAL 2,112. LAUNDRY 2,020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE BOARD IS RESPONSIBLE FOR SELECTION OF AUDITOR AND ALSO RESPONSIBLE FOR THE FINANCIALS STATEMENT. THIS IS THE SAME PROCESS AS USED PREVIOUSLY. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | PART XII, LINE 2 C AUDITOR SELECTION |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 2150 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2150 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 288361 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 3150 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
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| IRS990/USAddress/CityNm | 0 | SEDALIA |
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| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALLEN WHITTALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF 0125 BPOE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
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| ReturnHeader/Filer/PhoneNum | 0 | 6608265391 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 320 S KENTUCKY AVENUE |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHV ACCOUNTING & CONSULTING SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1201 WINCHESTER DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEDALIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6608275600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY D HORTON |
| ReturnHeader/ReturnTs | 0 | 2015-06-25T11:00:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-03-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.