Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$1,324,600
Up $15,306 (+1.2%) from 2016
Net Assets
Up$1,367,642
Up $20,319 (+1.5%) from 2016
Liabilities
Down-$43,042
Down $5,013 (-13%) from 2016
Revenue
Up$400,851
Up $30,642 (+8.3%) from 2016
Expenses
Up$380,532
Up $40,951 (+12%) from 2016
Net Income
Down$20,319
Down $10,309 (-34%) from 2016
Fraternal, Family & Community Benevolence
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,153,621 | $1,167,960 | ▲ $14,339 |
| Cash and Non-Interest-Bearing Accounts | $146,137 | $147,104 | ▲ $967 |
| Accounts Receivable | $1,024 | $1,024 | → $0 |
| Total Assets | $1,309,294 | $1,324,600 | ▲ $15,306 |
| Other Assets Total | $8,512 | $8,512 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-38,029 | $-43,042 | ▼ $5,013 |
| Total Liabilities | $-38,029 | $-43,042 | ▼ $5,013 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,347,323 | $1,367,642 | ▲ $20,319 |
| Total Net Assets Fund Balance | $1,347,323 | $1,367,642 | ▲ $20,319 |
| Total Liabilities and Net Assets / Fund Balance | $1,309,294 | $1,324,600 | ▲ $15,306 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $924,692 | - | $924,692 |
| Equipment | $207,656 | - | $207,656 |
| Leasehold Improvements | $35,612 | - | $35,612 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tammy Huffman | Bookkeeper | FT | $23,400 | $23,400 |
| Clark Crawley | Administrator | FT | $12,300 | $12,300 |
| Name | Title |
|---|---|
| Larry Pratt | 1-Year Trustee |
| Hobart Smailes | 2-Year Trustee |
| Jim Huddleston | Governor |
| Terry Horsley | Jr Governor |
| Dave Hamblen | Jr Past Governor |
| Nick Mastry | Prelate |
| Ronnie Carroll III | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $283,693 |
| Salaries, Compensation, and Employee Benefits | $96,839 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,545 | - | - | $74,545 |
| All Other Expenses | $17,077 | $38,441 | - | $55,518 |
| Occupancy | - | $29,491 | - | $29,491 |
| Office Expenses | - | $14,414 | - | $14,414 |
| Current Officers, Directors, Trustees, and Key Employees | - | $12,300 | - | $12,300 |
| Travel | - | $10,694 | - | $10,694 |
| Payroll Taxes | $8,486 | $1,508 | - | $9,994 |
| Insurance | $3,520 | $5,850 | - | $9,370 |
| Other Expenses | $6,295 | - | - | $6,295 |
| Payments to Affiliates | - | $4,801 | - | $4,801 |
| Fees for Services Accounting | - | $3,461 | - | $3,461 |
| Advertising | - | $1,197 | - | $1,197 |
| Information Technology | - | $336 | - | $336 |
| Total Functional Expenses | $258,039 | $122,493 | $0 | $380,532 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $590,790 |
| Gaming Direct Expenses | $302,763 |
| Professional Fundraising Fees | $0 |
“Organization has one class of members and their membership gives them rights to one vote.”
“Nominating committee puts slate of officers up for vote to its members.”
“Governing body decisions, outside the ordinary course of business, are voted upon by all members of the organization.”
“Governing body reviews Form 990 prior to signing and filing with the IRS.”
“Decisions with pontential conflict of interests are brought to the Board for vote.”
“Governing documents, etc. available to public upon reguest.”
“Repairs and maintenance = $32,389.31”
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 | -38029 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -43042 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1024 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1024 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fraternal, Family & Community Benevolence |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1197 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1197 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38441 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17077 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55518 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tammy Huffman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5408908804 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1302 Crutchfield St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Roanoke |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24019 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146137 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147104 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7583 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 93 |
| IRS990/CYOtherExpensesAmt | 0 | 283693 |
| IRS990/CYOtherRevenueAmt | 0 | 288777 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 104398 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 96839 |
| IRS990/CYTotalExpensesAmt | 0 | 380532 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 400851 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Partnered with Safe Surfin Foundation to fund COP-in-a-BOX, a program proviing technology equipment and training to local law enforcement specializing in preventing child sexual predators over the world wide web. |
| 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 | 258039 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3461 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3461 |
| 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/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/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/PersonNm | 0 | Larry Pratt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Hobart Smailes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Huddleston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nick Mastry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Clark Crawley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dave Hamblen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ronnie Carroll III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Terry Horsley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tammy Huffman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 12300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 23400 |
| 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/TitleTxt | 0 | 1-Year Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2-Year Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Prelate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Administrator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Jr Past Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Jr Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Bookkeeper |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 302763 |
| IRS990/GamingGrossIncomeAmt | 0 | 590790 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1366 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 703614 |
| IRS990/GroupExemptionNum | 0 | 0002 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 336 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5850 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3520 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9370 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1153621 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1167960 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1167960 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6217 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Fraternal, Family & Community Benevolence |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1347323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1367642 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 288027 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 288027 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29491 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29491 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14414 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14414 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8512 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8512 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Social Qtrs & Kitchen Exp |
| IRS990/OtherExpensesGrp/Desc | 1 | Contributions |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 148116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6295 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 148116 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6295 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/OtherRevenueTotalAmt | 0 | 750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74545 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74545 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 4801 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4801 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8486 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9994 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jim Huddleston |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Social & Kitchen Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104398 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104398 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21822 |
| IRS990/PYInvestmentIncomeAmt | 0 | 322 |
| IRS990/PYOtherExpensesAmt | 0 | 244115 |
| IRS990/PYOtherRevenueAmt | 0 | 248830 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99235 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30628 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95466 |
| IRS990/PYTotalExpensesAmt | 0 | 339581 |
| IRS990/PYTotalRevenueAmt | 0 | 370209 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 96169 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4571 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 93885 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 102555 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 109035 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 285114 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 212600 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 803189 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4571 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 211 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4786 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4997 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98840 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 899358 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 124377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 309326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 240201 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 899358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 124699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 314578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 243698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 908926 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 924692 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 924692 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 207656 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 207656 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35612 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35612 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1167960 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 302763 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 302763 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 302763 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 590790 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 590790 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 288027 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization has one class of members and their membership gives them rights to one vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Nominating committee puts slate of officers up for vote to its members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing body decisions, outside the ordinary course of business, are voted upon by all members of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing body reviews Form 990 prior to signing and filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Decisions with pontential conflict of interests are brought to the Board for vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents, etc. available to public upon reguest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Repairs and maintenance = $32,389.31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses 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 | 1309294 |
| IRS990/TotalAssetsEOYAmt | 0 | 1324600 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1309294 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1324600 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7583 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122493 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 258039 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 380532 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -38029 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -43042 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -38029 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -43042 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1347323 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1367642 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 258039 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 104398 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 393268 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 400851 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1309294 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1324600 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10694 |
| IRS990/TravelGrp/TotalAmt | 0 | 10694 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1347323 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1367642 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ronnie Carroll III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Administrator |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5408908804 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Vinton Moose Lodge #1121 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VINT |
| ReturnHeader/Filer/EIN | 0 | 540694891 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2127 E Washington Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Vinton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24179 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 830DBC241278C5F49FB3414C75224D35628DCE83 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 830DBC241278C5F49FB3414C75224D35628DCE83 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 54431920173334oa1baz |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-29 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.240.164.9 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-29 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:56:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300410671 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Neelys Accounting Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 212 S Pollard Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Vinton |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.