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
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$1,282,443
Up $43,405 (+3.5%) from 2014
Net Assets
Up$1,316,695
Up $44,943 (+3.5%) from 2014
Liabilities
Down-$34,252
Down $1,538 (-4.7%) from 2014
Revenue
Up$367,919
Up $81,025 (+28%) from 2014
Expenses
Up$322,976
Up $13,788 (+4.5%) from 2014
Net Income
Up$44,943
Up $67,237 (+302%) from 2014
Fraternal, Family & Community Benevolence
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,109,992 | $1,126,065 | ▲ $16,073 |
| Cash and Non-Interest-Bearing Accounts | $119,620 | $146,842 | ▲ $27,222 |
| Accounts Receivable | $914 | $1,024 | ▲ $110 |
| Total Assets | $1,239,038 | $1,282,443 | ▲ $43,405 |
| Other Assets Total | $8,512 | $8,512 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $-32,714 | $-34,252 | ▼ $1,538 |
| Total Liabilities | $-32,714 | $-34,252 | ▼ $1,538 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,271,752 | $1,316,695 | ▲ $44,943 |
| Total Net Assets Fund Balance | $1,271,752 | $1,316,695 | ▲ $44,943 |
| Total Liabilities and Net Assets / Fund Balance | $1,239,038 | $1,282,443 | ▲ $43,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $896,265 | - | $896,265 |
| Equipment | $192,493 | - | $192,493 |
| Leasehold Improvements | $37,307 | - | $37,307 |
| Name | Title |
|---|---|
| Brian Noto | 1-Year Trustee |
| Ronnie Carrol | 2-Year Trustee |
| Clark Crawley | Administrator |
| Tammy Huffman | Bookkeeper |
| Jim Huddleston | Governor |
| Mike Grimes | Jr Governor |
| Dave Hamblen | Jr Past Governor |
| Jimmy Offenbacker | Prelate |
| Nick Mastry III | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $218,433 |
| Salaries, Compensation, and Employee Benefits | $104,543 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $59,201 | - | - | $59,201 |
| Current Officers, Directors, Trustees, and Key Employees | - | $35,250 | - | $35,250 |
| All Other Expenses | - | $32,389 | - | $32,389 |
| Occupancy | - | $28,651 | - | $28,651 |
| Office Expenses | - | $12,724 | - | $12,724 |
| Payroll Taxes | $6,681 | $3,411 | - | $10,092 |
| Insurance | $3,865 | $5,691 | - | $9,556 |
| Fees for Services Accounting | - | $3,664 | - | $3,664 |
| Conferences and Meetings | - | $3,533 | - | $3,533 |
| Payments to Affiliates | - | $3,244 | - | $3,244 |
| Travel | - | $2,009 | - | $2,009 |
| Other Expenses | $2,712 | $1,260 | - | $1,260 |
| Advertising | - | $210 | - | $210 |
| Payment Travel Entrtnmnt Publicly Ofcl | $50 | - | - | $50 |
| Total Functional Expenses | $180,636 | $142,340 | $0 | $322,976 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $489,065 |
| Gaming Direct Expenses | $248,014 |
| 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 | -32714 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -34252 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 914 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1024 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Fraternal, Family & Community Benevolence |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 210 |
| IRS990/AllOtherContributionsAmt | 0 | 2665 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 32389 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32389 |
| 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 | 119620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 146842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35250 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3533 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3533 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 193 |
| IRS990/CYOtherExpensesAmt | 0 | 218433 |
| IRS990/CYOtherRevenueAmt | 0 | 249064 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44943 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 104543 |
| IRS990/CYTotalExpensesAmt | 0 | 322976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 367919 |
| 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 | 180636 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3664 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3664 |
| 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 | Brian Noto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ronnie Carrol |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jim Huddleston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jimmy Offenbacker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Clark Crawley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dave Hamblen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nick Mastry III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mike Grimes |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/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 | 248014 |
| IRS990/GamingGrossIncomeAmt | 0 | 489065 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 615933 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3895 |
| 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/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5691 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9556 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 193 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 193 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1109992 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1126065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1126065 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 10869 |
| 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 | 1271752 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1316695 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 241051 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 241051 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3895 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3895 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28651 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28651 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12724 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12724 |
| 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 | Lodge & Legion Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Social Qtrs & Kitchen Exp |
| IRS990/OtherExpensesGrp/Desc | 2 | Contributions |
| IRS990/OtherExpensesGrp/Desc | 3 | Other expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10304 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1260 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10304 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108127 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2712 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1260 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4118 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4118 |
| IRS990/OtherRevenueTotalAmt | 0 | 4118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59201 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 59201 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 3244 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3244 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6681 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10092 |
| 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 | 105128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 105128 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24212 |
| IRS990/PYInvestmentIncomeAmt | 0 | 466 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 50 |
| IRS990/PYOtherExpensesAmt | 0 | 203038 |
| IRS990/PYOtherRevenueAmt | 0 | 166606 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106150 |
| IRS990/PYTotalExpensesAmt | 0 | 309188 |
| IRS990/PYTotalRevenueAmt | 0 | 286894 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44943 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3895 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24212 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14408 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 90651 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3497 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4158 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 130238 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 109035 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 285114 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 212600 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 606749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 466 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3497 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4158 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 211 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4786 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 4997 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 827638 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 122569 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 309326 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240201 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144646 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 827638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 122973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 314578 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 243698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 144647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 836793 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 896265 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 896265 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 192493 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 192493 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 37307 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 37307 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1126065 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 2692 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 244051 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 246743 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 248909 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 29288 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 460672 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 489960 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 241051 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 885 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2166 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 1281 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| 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 | 1239038 |
| IRS990/TotalAssetsEOYAmt | 0 | 1282443 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1239038 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1282443 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 13534 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142340 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 180636 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 322976 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | -32714 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | -34252 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | -32714 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | -34252 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1271752 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1316695 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 180636 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 105128 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 354385 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 367919 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1239038 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1282443 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2009 |
| IRS990/TravelGrp/TotalAmt | 0 | 2009 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1271752 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1316695 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Clark Crawley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Administrator |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5408908804 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Vinton Moose Lodge #1121 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.