Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$385,212
Down $1,561 (-0.4%) from 2020
Net Assets
Down$365,320
Down $3,099 (-0.8%) from 2020
Liabilities
Up$19,892
Up $1,538 (+8.4%) from 2020
Revenue
Down$166,959
Down $55,699 (-25%) from 2020
Expenses
Down$169,846
Down $60,095 (-26%) from 2020
Net Income
Up-$2,887
Up $4,396 (+60%) from 2020
To inculate the principles of charity, justice, brotherly love and fidelity to recognize god and to promote welfare and happiness of its members as well as the community and people it serves
To install the principles of charity, justice and fidelity and to promote welfare and hapiness of its members as well as the community and people it serves.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $192,343 | - |
| Land, Buildings, and Equipment, Net | $140,561 | $121,370 | ▼ $19,191 |
| Cash and Non-Interest-Bearing Accounts | $240,849 | $67,332 | ▼ $173,517 |
| Inventories for Sale or Use | $5,074 | $3,464 | ▼ $1,610 |
| Prepaid Expenses and Deferred Charges | $289 | $703 | ▲ $414 |
| Total Assets | $386,773 | $385,212 | ▼ $1,561 |
| Liabilities | |||
| Deferred Revenue | $17,534 | $19,212 | ▲ $1,678 |
| Accounts Payable and Accrued Expenses | $820 | $680 | ▼ $140 |
| Total Liabilities | $18,354 | $19,892 | ▲ $1,538 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $368,419 | $365,320 | ▼ $3,099 |
| Total Net Assets Fund Balance | $368,419 | $365,320 | ▼ $3,099 |
| Total Liabilities and Net Assets / Fund Balance | $386,773 | $385,212 | ▼ $1,561 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $91,370 | $624,070 | $715,440 |
| Land | $30,000 | - | $30,000 |
| Name | Title |
|---|---|
| Forian Gargula | Trustee |
| James Nolan | Trustee |
| John J Viola | Trustee |
| Richard Mayes | Trustee |
| Robert Mclntyre | Trustee |
| Jean Amudsen | Chaplain |
| Paul Amundsen | Esquire |
| Thomas Smith | Esteemed Lea |
| Margaret Morris | Esteemed Lec |
| Thomas Snyder | Esteemed Loy |
| Brenda Presley | Exalted Rule |
| Richard Cinclair | Inner Guard |
| Elizabeth Biddison | Tiler |
| Margie Mclntyre | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $143,156 |
| Salaries, Compensation, and Employee Benefits | $21,373 |
| Grants and Similar Amounts Paid | $5,317 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $14,105 | $16,225 | - | $30,330 |
| Occupancy | - | $24,538 | - | $24,538 |
| Depreciation Depletion | $20,037 | - | - | $20,037 |
| Other Salaries and Wages | $10,264 | $9,442 | - | $19,706 |
| Insurance | - | $11,823 | - | $11,823 |
| Other Expenses | $9,976 | $9,093 | - | $9,093 |
| Grants to Domestic Individuals | $5,317 | - | - | $5,317 |
| Office Expenses | - | $3,969 | - | $3,969 |
| Payroll Taxes | - | $1,667 | - | $1,667 |
| Fees for Services Accounting | - | $785 | - | $785 |
| Travel | - | $227 | - | $227 |
| Total Functional Expenses | $81,686 | $88,160 | $0 | $169,846 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $23,518 |
| Gaming Direct Expenses | $8,415 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“To instill the principles of charity, justice, brotherly love and fidelity to recognize god and to promote welfare and hapiness of its members as well as the community and people it serves.”
“Supplies house 8,800 0 0 per expense 0 6,625 0 music 2,825 0 0 bulletin 0 2,335 0 janitor 0 1,734 0 alarm 0 1,608 0 bar games 1,144 0 0 per capita state 0 1,071 0 workmans comp 945 0 0 credit card fees 0 755 0 taxes 0 688 0 misc house expense 391 0 0 bank fees 0 333 0 supplies 0 255 0 key guards 0 248 0 badges 0 245 0 dignitary 0 216 0 tiler 0 59 0 cash over short 0 53 0 total 14,105 16,225 0”
“Book / tax depreciation difference -212”
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 | 820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 680 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSTALL THE PRINCIPLES OF CHARITY, JUSTICE AND FIDELITY AND TO PROMOTE WELFARE AND HAPINESS OF ITS MEMBERS AS WELL AS THE COMMUNITY AND PEOPLE IT SERVES. |
| IRS990/AllOtherContributionsAmt | 0 | 19467 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14105 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30330 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENDA PRESLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3023220452 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 RITA RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CASTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19709 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 240849 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 67332 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 24208 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 55013 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5317 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5582 |
| IRS990/CYOtherExpensesAmt | 0 | 143156 |
| IRS990/CYOtherRevenueAmt | 0 | 76880 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 29484 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2887 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21373 |
| IRS990/CYTotalExpensesAmt | 0 | 169846 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 166959 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17534 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19212 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20037 |
| IRS990/Desc | 0 | NONE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 785 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| 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/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/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/PersonNm | 0 | JEAN AMUDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL AMUNDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH BIDDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD CINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FORIAN GARGULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD MAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARGIE MCLNTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT MCLNTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMES NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENDA PRESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | THOMAS SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN J VIOLA |
| 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/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/TitleTxt | 0 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ESTEEMED LEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ESTEEMED LEA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ESTEEMED LOY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 8415 |
| IRS990/GamingGrossIncomeAmt | 0 | 23518 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 424 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5317 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5317 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 199582 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1075 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 70595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11823 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11823 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5074 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3464 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5582 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5582 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 624070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 140561 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 121370 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 745440 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 35546 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INSTILL THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY TO RECOGNIZE GOD AND TO PROMOTE WELFARE AND HAPINESS OF ITS MEMBERS AS WELL AS THE COMMUNITY AND PEOPLE IT SERVES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 368419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 365320 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 15103 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 15103 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46387 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46387 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1075 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1075 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 368419 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 365320 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24538 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24538 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3969 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -212 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | ENF GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | PER CAPITA GL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9093 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9976 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21987 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9976 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9093 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14315 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14315 |
| IRS990/OtherRevenueTotalAmt | 0 | 14315 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9442 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10264 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19706 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1667 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 289 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 703 |
| IRS990/PrincipalOfficerNm | 0 | BRENDA PRESLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNRESTRICTED BAR GAMES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19242 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19242 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10242 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO INSTILL THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY TO RECOGNIZE GOD AND TO PROMOTE WELFARE AND HAPINESS OF ITS MEMBERS AS WELL AS THE COMMUNITY AND PEOPLE IT SERVES. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 51701 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20758 |
| IRS990/PYInvestmentIncomeAmt | 0 | 59 |
| IRS990/PYOtherExpensesAmt | 0 | 168331 |
| IRS990/PYOtherRevenueAmt | 0 | 119653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7283 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 40852 |
| IRS990/PYTotalExpensesAmt | 0 | 229941 |
| IRS990/PYTotalRevenueAmt | 0 | 222658 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2887 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1075 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 192343 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 91370 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 624070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 715440 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 121370 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 8415 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 23518 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 23518 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 15103 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 8415 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 8415 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BRENDA PRESLEY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 105 RITA RD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | NEW CASTLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | DE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 19709 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 4817 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | WILLIAM J JERNICK MEM FUN |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | ENF DONATIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO INSTILL THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY TO RECOGNIZE GOD AND TO PROMOTE WELFARE AND HAPINESS OF ITS MEMBERS AS WELL AS THE COMMUNITY AND PEOPLE IT SERVES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES HOUSE 8,800 0 0 PER EXPENSE 0 6,625 0 MUSIC 2,825 0 0 BULLETIN 0 2,335 0 JANITOR 0 1,734 0 ALARM 0 1,608 0 BAR GAMES 1,144 0 0 PER CAPITA STATE 0 1,071 0 WORKMANS COMP 945 0 0 CREDIT CARD FEES 0 755 0 TAXES 0 688 0 MISC HOUSE EXPENSE 391 0 0 BANK FEES 0 333 0 SUPPLIES 0 255 0 KEY GUARDS 0 248 0 BADGES 0 245 0 DIGNITARY 0 216 0 TILER 0 59 0 CASH OVER SHORT 0 53 0 TOTAL 14,105 16,225 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -212 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 386773 |
| IRS990/TotalAssetsEOYAmt | 0 | 385212 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 386773 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 385212 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 55013 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 88160 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 81686 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 169846 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18354 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19892 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18354 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19892 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 368419 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 365320 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 29484 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16178 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95768 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 166959 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 386773 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 385212 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 227 |
| IRS990/TravelGrp/TotalAmt | 0 | 227 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 105 RITA RD |
| IRS990/USAddress/CityNm | 0 | NEW CASTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19709 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 424 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENDA PRESLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF EL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 516028689 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 42 ELKS TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW CASTLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19720 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 510364757 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATM THE BOTTOM LINE LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1 BASSETT AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW CASTLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 197201906 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3023220452 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TATIANA TCHUDNIKOVA |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.