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
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$1,341,697
Up $17,097 (+1.3%) from 2017
Net Assets
Up$1,373,997
Up $6,355 (+0.5%) from 2017
Liabilities
Up-$32,300
Up $10,742 (+25%) from 2017
Revenue
Down$358,690
Down $42,161 (-11%) from 2017
Expenses
Down$343,823
Down $36,709 (-9.6%) from 2017
Net Income
Down$14,867
Down $5,452 (-27%) from 2017
Fraternal, Family & Community Benevolence
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,167,960 | $1,191,655 | ▲ $23,695 |
| Cash and Non-Interest-Bearing Accounts | $147,104 | $131,269 | ▼ $15,835 |
| Inventories for Sale or Use | - | $8,512 | - |
| Accounts Receivable | $1,024 | $1,749 | ▲ $725 |
| Total Assets | $1,316,088 | $1,341,697 | ▲ $25,609 |
| Other Assets Total | - | $8,512 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-43,042 | $-32,300 | ▲ $10,742 |
| Total Liabilities | $-43,042 | $-32,300 | ▲ $10,742 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,359,130 | $1,373,997 | ▲ $14,867 |
| Total Net Assets Fund Balance | $1,359,130 | $1,373,997 | ▲ $14,867 |
| Total Liabilities and Net Assets / Fund Balance | $1,316,088 | $1,341,697 | ▲ $25,609 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $935,259 | - | $935,259 |
| Equipment | $220,784 | - | $220,784 |
| Leasehold Improvements | $35,612 | - | $35,612 |
| Name | Title |
|---|---|
| Duane Haverick | 1-Year Trustee |
| Tammy Huffman | Bookkeeper |
| Ronnie Carroll III | Governor |
| Larry Pratt | Jr Governor |
| Hobart Smailes | Prelate |
| Bart Edwards | Sgt at Arms |
| Dave Hamblen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $231,339 |
| Salaries, Compensation, and Employee Benefits | $102,104 |
| Grants and Similar Amounts Paid | $5,397 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $92,319 | - | - | $92,319 |
| Occupancy | $59,221 | - | - | $59,221 |
| Fees for Services Other | $13,213 | - | - | $13,213 |
| Payroll Taxes | $9,705 | - | - | $9,705 |
| Insurance | $8,517 | - | - | $8,517 |
| Conferences and Meetings | $8,246 | - | - | $8,246 |
| Office Expenses | $5,539 | - | - | $5,539 |
| Grants to Domestic Orgs | $5,397 | - | - | $5,397 |
| Benefits to Members | $4,983 | - | - | $4,983 |
| Fees for Services Accounting | $4,117 | - | - | $4,117 |
| Other Expenses | $2,398 | - | - | $2,398 |
| All Other Expenses | $814 | - | - | $814 |
| Advertising | $467 | - | - | $467 |
| Information Technology | $230 | - | - | $230 |
| Other Employee Benefits | $80 | - | - | $80 |
| Total Functional Expenses | $343,823 | $0 | $0 | $343,823 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $478,578 |
| Gaming Direct Expenses | $229,092 |
| 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 | -43042 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -32300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1024 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1749 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fraternal, Family & Community Benevolence |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 467 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 467 |
| IRS990/AllOtherContributionsAmt | 0 | 8093 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 814 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 814 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 4983 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 4983 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ronnie Carroll III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5408908804 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2127 E Washington Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Vinton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24179 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 147104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131269 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8246 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8246 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 4983 |
| IRS990/CYContributionsGrantsAmt | 0 | 14010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5397 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 231339 |
| IRS990/CYOtherRevenueAmt | 0 | 249486 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 95194 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 14867 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102104 |
| IRS990/CYTotalExpensesAmt | 0 | 343823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 358690 |
| 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 | 343823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4117 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4117 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13213 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13213 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/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/PersonNm | 0 | Duane Haverick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Hobart Smailes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bart Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dave Hamblen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ronnie Carroll III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Larry Pratt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | 1-Year Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Prelate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Sgt at Arms |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Jr Governor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 229092 |
| IRS990/GamingGrossIncomeAmt | 0 | 478578 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5397 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5397 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 587782 |
| 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/ProgramServicesAmt | 0 | 230 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 230 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8517 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8517 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8512 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1167960 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1191655 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1191655 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5917 |
| 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 | 1359130 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1373997 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 249486 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 249486 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 59221 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59221 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5539 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5539 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8512 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80 |
| IRS990/OtherExpensesGrp/Desc | 0 | Social Qtrs Food Beverage |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses and Permits |
| IRS990/OtherExpensesGrp/Desc | 2 | Social Qtrs Supplies and Exp |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 71152 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56792 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2398 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71152 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 633 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56792 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2398 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 92319 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92319 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9705 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Bart Edwards |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Social & Kitchen Sales |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95194 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7583 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93 |
| IRS990/PYOtherExpensesAmt | 0 | 283693 |
| IRS990/PYOtherRevenueAmt | 0 | 288777 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 104398 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 96839 |
| IRS990/PYTotalExpensesAmt | 0 | 380532 |
| IRS990/PYTotalRevenueAmt | 0 | 400851 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 14867 |
| 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 |
| IRS990/RevenueAmt | 0 | 358690 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21822 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 76100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 322 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1074 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 344680 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 93885 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 102555 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 109035 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 285114 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 935269 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 322 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1074 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6478 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 211 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4786 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11475 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1011369 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 352212 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124377 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 309326 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1011369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 358690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 102978 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 314578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1023918 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 935259 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 935259 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 220784 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 220784 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35612 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 35612 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1191655 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 229092 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 229092 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 229092 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 478578 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 478578 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 249486 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VA |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1316088 |
| IRS990/TotalAssetsEOYAmt | 0 | 1341697 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1316088 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1341697 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14010 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 343823 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 343823 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -43042 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -32300 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -43042 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -32300 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1359130 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1373997 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 343823 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 95194 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344680 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 358690 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1316088 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1341697 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1359130 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1373997 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ronnie Carroll |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Administrator |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5408908804 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-15 |
| 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 | 5443192019106xquldww |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-04-16 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.240.164.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-16 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:02:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300410671 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Neelys Accounting Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 7296 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Roanoke |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5403662767 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-05 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.