Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2014 • EIN 47-0103696
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$509,533
Up $1,138 (+0.2%) from 2013
Net Assets
Up$508,700
Up $1,759 (+0.3%) from 2013
Liabilities
Down$833
Down $621 (-43%) from 2013
Revenue
$188,877
No earlier filing loaded for comparison.
Expenses
Up$187,118
Up $36,380 (+24%) from 2013
Net Income
$1,759
No earlier filing loaded for comparison.
Fraternal charitable organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $392,261 | $387,084 | ▼ $5,177 |
| Investments in Publicly Traded Securities | $73,167 | $73,277 | ▲ $110 |
| Cash and Non-Interest-Bearing Accounts | $39,382 | $44,408 | ▲ $5,026 |
| Inventories for Sale or Use | $3,585 | $4,764 | ▲ $1,179 |
| Total Assets | $508,395 | $509,533 | ▲ $1,138 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,454 | $833 | ▼ $621 |
| Total Liabilities | $1,454 | $833 | ▼ $621 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $506,941 | $508,700 | ▲ $1,759 |
| Total Net Assets Fund Balance | $506,941 | $508,700 | ▲ $1,759 |
| Total Liabilities and Net Assets / Fund Balance | $508,395 | $509,533 | ▲ $1,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $127,916 | $46,463 | - |
| Land | $180,615 | - | - |
| Equipment | $78,553 | $112,663 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Riley Harris | Secretary | PT | $3,716 | $3,716 |
| Name | Title |
|---|---|
| Lloyd Wilke | Exalted Ruler |
| Dave Pohl | Leading Knight |
| Ed Bowman | Lecturing Knight |
| Rex Moore | Loyal Knight |
| Gregory Williams | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $108,628 |
| Salaries, Compensation, and Employee Benefits | $78,490 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,833 | - | - | $68,833 |
| All Other Expenses | $2,321 | $45,729 | - | $48,050 |
| Depreciation Depletion | - | $14,387 | - | $14,387 |
| Occupancy | $12,773 | - | - | $12,773 |
| Advertising | $8,233 | - | - | $8,233 |
| Payroll Taxes | $5,941 | - | - | $5,941 |
| Insurance | $4,904 | - | - | $4,904 |
| Fees for Services Accounting | $3,875 | - | - | $3,875 |
| Current Officers, Directors, Trustees, and Key Employees | $3,716 | - | - | $3,716 |
| Other Expenses | $2,067 | - | - | $2,067 |
| Office Expenses | $1,764 | - | - | $1,764 |
| Conferences and Meetings | $930 | - | - | $930 |
| Total Functional Expenses | $127,002 | $60,116 | $0 | $187,118 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $2,144 |
| Gaming Gross Income | $1,888 |
| Professional Fundraising Fees | $0 |
“Officers and trustees have hired a manager to control the day to day operations of the exempt activities”
“General membership votes for admission of new members after review of applications for admission by another member”
“General membership elects officers and trustees annually and votes on admission of new members upon application”
“General membership elects officers and trustees annually and votes on admission of new members upon application”
“Trustees review annual statements of condition and form 990 upon completion”
“Discussed at general member meetings and recorded in the minutes to the meetings”
“Governing documents are prescribed by a national organization and are available on their website”
“Credit card machine fees - 3880donations - 2200dues - 7800 equipment rentals - 5700golf course maintenance - 14774grants - 4598janitor - 1281junior golf expenses - 1617miscellaneous expenses - 515poker - 150postage - 206scholarships - 3008”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1454 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 833 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL CHARITABLE ORGANIZATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8233 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8233 |
| IRS990/AllOtherContributionsAmt | 0 | 12963 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45729 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2321 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48050 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GREGORY WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3082380760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 26 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KEARNEY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 68848 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39382 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44408 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 3716 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3716 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 930 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 930 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 70491 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 41092 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 240 |
| IRS990/CYOtherExpensesAmt | 0 | 108628 |
| IRS990/CYOtherRevenueAmt | 0 | 147545 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1759 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78490 |
| IRS990/CYTotalExpensesAmt | 0 | 187118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 188877 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14387 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14387 |
| IRS990/Desc | 0 | DUES TO GRAND AND STATE LODGE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 7800 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3875 |
| 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/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/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/PersonNm | 0 | LLOYD WILKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE POHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REX MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ED BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RILEY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1906 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 100 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 2144 |
| IRS990/GamingGrossIncomeAmt | 0 | 1888 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 261912 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4904 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4904 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3585 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4764 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 73167 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 73277 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 159126 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 392261 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 387084 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 546210 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 400 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 28129 |
| 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 | 506941 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 508700 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 100 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -256 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -256 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -70491 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -70491 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12773 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12773 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1764 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING AND PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | TAXES LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2067 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3053 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2067 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713910 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GOLF COURSE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218292 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 218292 |
| IRS990/OtherRevenueTotalAmt | 0 | 218292 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68833 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5941 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5941 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LLOYD WILKE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PRINTING AND PUBLICATIONS - NEWSLETTER |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5122 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONVENTION EXPENSE |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 930 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH ACTIVITIES |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | SOCIAL AND COMMUNITY WELFARE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | REMAINING EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1925 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 396 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 110829 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37602 |
| IRS990/PYInvestmentIncomeAmt | 0 | 733 |
| IRS990/PYOtherExpensesAmt | 0 | 96402 |
| IRS990/PYOtherRevenueAmt | 0 | 99165 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13238 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 54336 |
| IRS990/PYTotalExpensesAmt | 0 | 150738 |
| IRS990/PYTotalRevenueAmt | 0 | 137500 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1759 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 127916 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46463 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 174379 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 78553 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 112663 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 191216 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 180615 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 180615 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 387084 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS AND TRUSTEES HAVE HIRED A MANAGER TO CONTROL THE DAY TO DAY OPERATIONS OF THE EXEMPT ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GENERAL MEMBERSHIP VOTES FOR ADMISSION OF NEW MEMBERS AFTER REVIEW OF APPLICATIONS FOR ADMISSION BY ANOTHER MEMBER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GENERAL MEMBERSHIP ELECTS OFFICERS AND TRUSTEES ANNUALLY AND VOTES ON ADMISSION OF NEW MEMBERS UPON APPLICATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GENERAL MEMBERSHIP ELECTS OFFICERS AND TRUSTEES ANNUALLY AND VOTES ON ADMISSION OF NEW MEMBERS UPON APPLICATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRUSTEES REVIEW ANNUAL STATEMENTS OF CONDITION AND FORM 990 UPON COMPLETION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DISCUSSED AT GENERAL MEMBER MEETINGS AND RECORDED IN THE MINUTES TO THE MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE PRESCRIBED BY A NATIONAL ORGANIZATION AND ARE AVAILABLE ON THEIR WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CREDIT CARD MACHINE FEES - 3880DONATIONS - 2200DUES - 7800 EQUIPMENT RENTALS - 5700GOLF COURSE MAINTENANCE - 14774GRANTS - 4598JANITOR - 1281JUNIOR GOLF EXPENSES - 1617MISCELLANEOUS EXPENSES - 515POKER - 150POSTAGE - 206SCHOLARSHIPS - 3008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| 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 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
| 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 | 508395 |
| IRS990/TotalAssetsEOYAmt | 0 | 509533 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 508395 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 509533 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 41092 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 60116 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 127002 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 187118 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1454 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 833 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1454 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 833 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 506941 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 508700 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 113150 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 127002 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3716 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147785 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 188877 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 508395 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 509533 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 506941 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 508700 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LLOYD WILKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3082380760 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | KEARNEY ELKS LODGE # 984 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KEAR |
| ReturnHeader/Filer/EIN | 0 | 470103696 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 26 |
| ReturnHeader/Filer/USAddress/City | 0 | KEARNEY |
| ReturnHeader/Filer/USAddress/State | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 68848 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470551185 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Gary L Chramosta CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 409 East 25th St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Kearney |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 68847 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3082342584 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gail D Mullins EA |
| ReturnHeader/ReturnTs | 0 | 2014-06-25T07:41:07-05:00 |
| 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.