Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$480,414
Up $95,202 (+25%) from 2021
Net Assets
Up$451,204
Up $85,884 (+24%) from 2021
Liabilities
Up$29,210
Up $9,318 (+47%) from 2021
Revenue
Up$378,928
Up $211,969 (+127%) from 2021
Expenses
Up$292,856
Up $123,010 (+72%) from 2021
Net Income
Up$86,072
Up $88,959 (+3081%) from 2021
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 | $248,477 | ▲ $56,134 |
| Land, Buildings, and Equipment, Net | $121,370 | $120,298 | ▼ $1,072 |
| Cash and Non-Interest-Bearing Accounts | $67,332 | $108,727 | ▲ $41,395 |
| Inventories for Sale or Use | $3,464 | - | - |
| Prepaid Expenses and Deferred Charges | $703 | $2,912 | ▲ $2,209 |
| Total Assets | $385,212 | $480,414 | ▲ $95,202 |
| Liabilities | |||
| Deferred Revenue | $19,212 | $28,075 | ▲ $8,863 |
| Accounts Payable and Accrued Expenses | $680 | $1,135 | ▲ $455 |
| Total Liabilities | $19,892 | $29,210 | ▲ $9,318 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $365,320 | $451,204 | ▲ $85,884 |
| Total Net Assets Fund Balance | $365,320 | $451,204 | ▲ $85,884 |
| Total Liabilities and Net Assets / Fund Balance | $385,212 | $480,414 | ▲ $95,202 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $90,298 | $644,408 | $734,706 |
| Land | $30,000 | - | $30,000 |
| Name | Title |
|---|---|
| Florian Gargula | Trustee |
| James Nolan | Trustee |
| John J Viola | Trustee |
| Paul Amundsen | Trustee |
| Richard Mayes | Trustee |
| Carrie Barber | Chaplain |
| Elizabeth Biddison | Esquire |
| Thomas Smith | Esteemed Lea |
| James Biddison | Exalted Rule |
| Judy Snyder | Extreme Lect |
| Jean Admundsen | Extreme Loya |
| Richard Cinclair | Inner Guard |
| Peggy Morris | Treasurer |
| John Davis | Tyler |
| Line Item | Amount |
|---|---|
| Other Expenses | $232,852 |
| Salaries, Compensation, and Employee Benefits | $33,877 |
| Grants and Similar Amounts Paid | $26,127 |
| Total Fundraising Expense | $22,909 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $28,891 | - | $22,909 | $51,800 |
| Other Salaries and Wages | $16,254 | $14,251 | - | $30,505 |
| All Other Expenses | $10,097 | $19,766 | - | $29,863 |
| Occupancy | - | $24,707 | - | $24,707 |
| Depreciation Depletion | $20,150 | - | - | $20,150 |
| Grants to Domestic Orgs | $15,523 | - | - | $15,523 |
| Insurance | $10,395 | $4,360 | - | $14,755 |
| Grants to Domestic Individuals | $10,604 | - | - | $10,604 |
| Office Expenses | - | $9,552 | - | $9,552 |
| Other Expenses | $7,185 | $9,255 | - | $7,185 |
| Conferences and Meetings | $5,959 | - | - | $5,959 |
| Payroll Taxes | - | $3,372 | - | $3,372 |
| Fees for Services Accounting | - | $800 | - | $800 |
| Total Functional Expenses | $142,391 | $127,556 | $22,909 | $292,856 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Donations | - | - | - | $15,523 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $86,958 |
| Gaming Direct Expenses | $44,490 |
| Fundraising Gross Income | $34,708 |
| 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.”
“Sales food service 15,850 0 0 licenses 1,425 0 0 music 8,050 0 0 supplies 3,566 0 0 0 0 0 fundraising lodge fundrasing 0 0 22,909 total 28,891 0 22,909”
“Enf grant expense 7,031 0 0 per expense 0 4,988 0 misc house expense 0 3,548 0 events 2,645 0 0 janitor 0 2,310 0 lodge expenses 0 2,178 0 credit card fees 0 1,463 0 alarm 0 1,200 0 per capita state 0 1,093 0 badges 0 995 0 supplies 0 800 0 dignitary 0 489 0 childrens parties 421 0 0 key cards 0 366 0 taxes 0 128 0 distress members 0 80 0 bank fees 0 69 0 tiler 0 59 0 total 10,097 19,766 0”
“Book / tax depreciation difference -188”
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 | 680 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1135 |
| 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 | 90039 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19766 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10097 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29863 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES BIDDISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3023282281 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 42 ELKS TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | NONE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW CASTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19720 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108727 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5959 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5959 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 54272 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26127 |
| IRS990/CYInvestmentIncomeAmt | 0 | 28 |
| IRS990/CYOtherExpensesAmt | 0 | 232852 |
| IRS990/CYOtherRevenueAmt | 0 | 235044 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9663 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86072 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33877 |
| IRS990/CYTotalExpensesAmt | 0 | 292856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22909 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 378928 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19212 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28075 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20150 |
| 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 | 800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22909 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28891 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| 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 ADMUNDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL AMUNDSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH BIDDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES BIDDISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD CINCLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FLORIAN GARGULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD MAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PEGGY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | THOMAS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDY 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 | EXTREME LOYA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TYLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ESTEEMED LEA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXTREME LECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 34708 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 44490 |
| IRS990/GamingGrossIncomeAmt | 0 | 86958 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10604 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10604 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15523 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15523 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 483372 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18375 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 138411 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 424 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4360 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14755 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3464 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 28 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 644408 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 121370 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 120298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 764706 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5682 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 44154 |
| 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 | 365320 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 451204 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34708 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 42468 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 42468 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84139 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 84139 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12693 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12693 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 365320 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 451204 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24707 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24707 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9552 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9552 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -188 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | VETERAN SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA GL |
| IRS990/OtherExpensesGrp/Desc | 3 | YOUTH PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41493 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7185 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41493 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9255 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7185 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60556 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 60556 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 480 |
| IRS990/OtherRevenueTotalAmt | 0 | 61036 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14251 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16254 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30505 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3372 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 703 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2912 |
| IRS990/PrincipalOfficerNm | 0 | JAMES BIDDISON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | UNRESTRICTED BAR GAMES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9663 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9663 |
| 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 | 55013 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5317 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5582 |
| IRS990/PYOtherExpensesAmt | 0 | 143156 |
| IRS990/PYOtherRevenueAmt | 0 | 76880 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 29484 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2887 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21373 |
| IRS990/PYTotalExpensesAmt | 0 | 169846 |
| IRS990/PYTotalRevenueAmt | 0 | 166959 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86072 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12693 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 192343 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 248477 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 90298 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 644408 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 734706 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 120298 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 44490 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 86958 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 86958 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 42468 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 44490 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 44490 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JAMES BIDDISON |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 42 ELKS TRAIL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt | 0 | NONE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | NEW CASTLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | DE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 19720 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 9604 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | WILLIAM J JERNICK MEM FUN |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | BARRETT DONATIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | ENF DONATIONS |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15523 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DONATIONS |
| 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 | SALES FOOD SERVICE 15,850 0 0 LICENSES 1,425 0 0 MUSIC 8,050 0 0 SUPPLIES 3,566 0 0 0 0 0 FUNDRAISING LODGE FUNDRASING 0 0 22,909 TOTAL 28,891 0 22,909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ENF GRANT EXPENSE 7,031 0 0 PER EXPENSE 0 4,988 0 MISC HOUSE EXPENSE 0 3,548 0 EVENTS 2,645 0 0 JANITOR 0 2,310 0 LODGE EXPENSES 0 2,178 0 CREDIT CARD FEES 0 1,463 0 ALARM 0 1,200 0 PER CAPITA STATE 0 1,093 0 BADGES 0 995 0 SUPPLIES 0 800 0 DIGNITARY 0 489 0 CHILDRENS PARTIES 421 0 0 KEY CARDS 0 366 0 TAXES 0 128 0 DISTRESS MEMBERS 0 80 0 BANK FEES 0 69 0 TILER 0 59 0 TOTAL 10,097 19,766 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -188 |
| 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 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 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 | 385212 |
| IRS990/TotalAssetsEOYAmt | 0 | 480414 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 385212 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 480414 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 134193 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22909 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 127556 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 142391 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 292856 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19892 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29210 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19892 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29210 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 365320 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 451204 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 9663 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55161 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154866 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 378928 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 385212 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 480414 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 42 ELKS TRAIL |
| IRS990/USAddress/AddressLine2Txt | 0 | NONE |
| IRS990/USAddress/CityNm | 0 | NEW CASTLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19720 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 424 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES BIDDISON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.