Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
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
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$419,709
Up $15,438 (+3.8%) from 2017
Net Assets
Up$417,012
Up $16,445 (+4.1%) from 2017
Liabilities
Down$2,697
Down $1,007 (-27%) from 2017
Revenue
Down$250,700
Down $22,084 (-8.1%) from 2017
Expenses
Up$234,255
Up $22,484 (+11%) from 2017
Net Income
Down$16,445
Down $44,568 (-73%) from 2017
To provide facilities for member activities and community service for area youth, veterans and residents.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $118,281 | $128,815 | ▲ $10,534 |
| Cash and Non-Interest-Bearing Accounts | $107,108 | $72,932 | ▼ $34,176 |
| Savings and Temporary Cash Investments | $26,914 | $30,620 | ▲ $3,706 |
| Inventories for Sale or Use | $16,030 | $15,119 | ▼ $911 |
| Accounts Receivable | $934 | $3,692 | ▲ $2,758 |
| Prepaid Expenses and Deferred Charges | - | $1,242 | - |
| Total Assets | $404,271 | $419,709 | ▲ $15,438 |
| Other Assets Total | $135,004 | $167,289 | ▲ $32,285 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,704 | $2,697 | ▼ $1,007 |
| Total Liabilities | $3,704 | $2,697 | ▼ $1,007 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $289,570 | $304,632 | ▲ $15,062 |
| Permanently Rstr Net Assets | $110,997 | $112,380 | ▲ $1,383 |
| Total Net Assets Fund Balance | $400,567 | $417,012 | ▲ $16,445 |
| Total Liabilities and Net Assets / Fund Balance | $404,271 | $419,709 | ▲ $15,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $67,531 | $260,960 | - |
| Land | $10,091 | - | - |
| Equipment | $51,193 | $50,611 | - |
| Other Assets Org | $37,593 | - | - |
| Name | Title |
|---|---|
| Bill Hoefener | Trustee |
| Jeff Bauer | Trustee |
| Kevin Burns | Trustee |
| Matt Walford | Trustee |
| Michael Schmit | Trustee |
| Bryan Mason | Chaplain |
| Adam Berlin | Esquire |
| Brian Bellows | Exhalted Rul |
| Benjamin Leif | Inner Guard |
| Audrey Walford | Leading Knig |
| Jakob Morse | Lecturing Kn |
| Brad Christo | Loyal Knight |
| Gary Frandsen | Presiding Ju |
| Daryl Reynoldson | Secretary |
| Stephanie Bellows | Tiler |
| Boyd Hedrick | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $144,569 |
| Salaries, Compensation, and Employee Benefits | $89,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $81,637 |
| Occupancy | - | - | - | $49,068 |
| All Other Expenses | - | - | - | $24,754 |
| Insurance | - | - | - | $10,799 |
| Payroll Taxes | - | - | - | $7,299 |
| Other Expenses | - | - | - | $6,441 |
| Office Expenses | - | - | - | $3,785 |
| Conferences and Meetings | - | - | - | $3,624 |
| Fees for Services Accounting | - | - | - | $2,168 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $750 |
| Total Functional Expenses | $0 | $0 | $0 | $234,255 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $42,515 |
| Gaming Direct Expenses | $41,135 |
| Professional Fundraising Fees | $0 |
“All members are allowed to vote on members of the governing body when vacancies arise.”
“Brian bellows 328 w 5th york, ne 68467 audrey walford 1326 n michigan ave. York, ne 68467 brad christo 1306 meadow lane york, ne 68467 jakob morse 2012 n delaware ave york, ne 68467 daryl reynoldson 28 fairview dr. York, ne 68467 boyd hedrick 71 beech ave. York, ne 68467 bill hoefener 929 e 14th st. York, ne 68467 michael schmit 1803 n nebraska ave. York, ne 68467 jeff bauer 23 edison ave. York, ne 68467 kevin burns 1109 road 17 york, ne 68467 matt walford 1326 n michigan ave. York, ne 68467 stephanie bellows 5041 constitution ave lincoln, ne 68521 adam berlin 553 w 8th st york, ne 68467 bryan mason 1701 road f bradshaw, ne 68319 benjamin leif 19 eastridge dr n york, ne 68467 gary frandsen po box 427 york, ne 68467”
“No review was or will be conducted.”
“Available upon request at the lodge office.”
“Depreciation 6,158 0 0 depreciation 3,829 0 0 charitable contributions 2,705 0 0 lodge activities 2,430 0 0 other lodge expenses 1,953 0 0 laundry 1,680 0 0 miscellaneous 1,325 0 0 bank charges 1,213 0 0 taxes/licenses 1,166 0 0 taxes & licenses 1,036 0 0 supplies 457 0 0 music/entertainment 440 0 0 dues & subscriptions 225 0 0 miscellaneous 137 0 0 total 24,754 0 0”
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 | 3704 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2697 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 934 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3692 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FACILITIES FOR MEMBER ACTIVITIES AND COMMUNITY SERVICE FOR AREA YOUTH, VETERANS AND RESIDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 24240 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24754 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DARYL REYNOLDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4023625665 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 28 FAIRVIEW DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68467 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107108 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 72932 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 750 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3624 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 85286 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24240 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5034 |
| IRS990/CYOtherExpensesAmt | 0 | 144569 |
| IRS990/CYOtherRevenueAmt | 0 | 198329 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16445 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89686 |
| IRS990/CYTotalExpensesAmt | 0 | 234255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 250700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | GIVE BACK TO AREA YOUTH, VETERANS AND RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2168 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRIAN BELLOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUDREY WALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRAD CHRISTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAKOB MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DARYL REYNOLDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOYD HEDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL HOEFENER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL SCHMIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATT WALFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE BELLOWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADAM BERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRYAN MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BENJAMIN LEIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY FRANDSEN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXHALTED RUL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDING JU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 41135 |
| IRS990/GamingGrossIncomeAmt | 0 | 42515 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 377121 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 251232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10799 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16030 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15119 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5034 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5034 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 311571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 128815 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 440386 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FACILITIES FOR MEMBER ACTIVITIES AND COMMUNITY SERVICE FOR AREA YOUTH, VETERANS AND RESIDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 400567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 417012 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1380 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 1380 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165946 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 165946 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25200 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49068 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3785 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 135004 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 167289 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | NATIONAL & STATE FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26412 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10774 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6744 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6441 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5539 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 264 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5539 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 264 |
| IRS990/OtherRevenueTotalAmt | 0 | 5803 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 81637 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7299 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 110997 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 112380 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1242 |
| IRS990/PrincipalOfficerNm | 0 | DARYL REYNOLDSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23097 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE FACILITIES AND PROGRAMS FOR MEMBER ACTIVITIES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29225 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2709 |
| IRS990/PYOtherExpensesAmt | 0 | 120584 |
| IRS990/PYOtherRevenueAmt | 0 | 218313 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 22537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61013 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 91187 |
| IRS990/PYTotalExpensesAmt | 0 | 211771 |
| IRS990/PYTotalRevenueAmt | 0 | 272784 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16445 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26914 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30620 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 67531 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 260960 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 328491 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51193 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 50611 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 101804 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10091 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 10091 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 129696 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 37593 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CERT. OF DEPOSIT - YSB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CERT. OF DEPOSIT - CB |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 128815 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 167289 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 31598 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 31598 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 41135 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 42515 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 42515 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 1380 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 9537 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 9537 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | PAM KELLY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGER |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DARYL REYNOLDSON |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 28 FAIRVIEW DR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | YORK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 68467 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NE |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL MEMBERS ARE ALLOWED TO VOTE ON MEMBERS OF THE GOVERNING BODY WHEN VACANCIES ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BRIAN BELLOWS 328 W 5TH YORK, NE 68467 AUDREY WALFORD 1326 N MICHIGAN AVE. YORK, NE 68467 BRAD CHRISTO 1306 MEADOW LANE YORK, NE 68467 JAKOB MORSE 2012 N DELAWARE AVE YORK, NE 68467 DARYL REYNOLDSON 28 FAIRVIEW DR. YORK, NE 68467 BOYD HEDRICK 71 BEECH AVE. YORK, NE 68467 BILL HOEFENER 929 E 14TH ST. YORK, NE 68467 MICHAEL SCHMIT 1803 N NEBRASKA AVE. YORK, NE 68467 JEFF BAUER 23 EDISON AVE. YORK, NE 68467 KEVIN BURNS 1109 ROAD 17 YORK, NE 68467 MATT WALFORD 1326 N MICHIGAN AVE. YORK, NE 68467 STEPHANIE BELLOWS 5041 CONSTITUTION AVE LINCOLN, NE 68521 ADAM BERLIN 553 W 8TH ST YORK, NE 68467 BRYAN MASON 1701 ROAD F BRADSHAW, NE 68319 BENJAMIN LEIF 19 EASTRIDGE DR N YORK, NE 68467 GARY FRANDSEN PO BOX 427 YORK, NE 68467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST AT THE LODGE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEPRECIATION 6,158 0 0 DEPRECIATION 3,829 0 0 CHARITABLE CONTRIBUTIONS 2,705 0 0 LODGE ACTIVITIES 2,430 0 0 OTHER LODGE EXPENSES 1,953 0 0 LAUNDRY 1,680 0 0 MISCELLANEOUS 1,325 0 0 BANK CHARGES 1,213 0 0 TAXES/LICENSES 1,166 0 0 TAXES & LICENSES 1,036 0 0 SUPPLIES 457 0 0 MUSIC/ENTERTAINMENT 440 0 0 DUES & SUBSCRIPTIONS 225 0 0 MISCELLANEOUS 137 0 0 TOTAL 24,754 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 404271 |
| IRS990/TotalAssetsEOYAmt | 0 | 419709 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 404271 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 419709 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24240 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 234255 |
| IRS990/TotalGrossUBIAmt | 0 | 1380 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3704 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2697 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3704 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2697 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 400567 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 417012 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23097 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 225080 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 250700 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1380 |
| IRS990/TotalVolunteersCnt | 0 | 88 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 404271 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 419709 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 289570 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 304632 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 28 FAIRVIEW DR |
| IRS990/USAddress/CityNm | 0 | YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68467 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARYL REYNOLDSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4023625665 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YORK B & POE LODGE 1024 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YORK |
| ReturnHeader/Filer/EIN | 0 | 470103709 |
| ReturnHeader/Filer/PhoneNum | 0 | 4023625665 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 121 WEST 6TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 68467 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7FD2E0FAFB54840389978B83CC1E3A18D5F40232 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 52F6E4BBCB6B96200D643385C1E6765D6101536D |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.