Civic Intelligence

Smyth County Lodge 1004 Loyal Order of Moose

EIN 54-1234453 • 501(c)8 • Marion, VA

Profile

The organization unites its members in the bonds of fraternity benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities for the members and their families estimated at 340.

PO Box 88Marion, VA 24354-0088
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.07x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

1.3%

Higher net margin than 37% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$11,200

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

32nd percentile

-0.0%

Faster asset growth than 32% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.6%

Faster revenue growth than 32% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,041,665

Down $477 (-0.0%) from 2024

Liabilities

Down

$84,681

Down $17,677 (-17%) from 2024

Net Assets

Up

$956,984

Up $17,200 (+1.8%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin37th percentile

Revenue

Down

$1,298,902

Down $34,839 (-2.6%) from 2024

Expenses

Down

$1,281,702

Down $95,539 (-6.9%) from 2024

Net Income

Up

$17,200

Up $60,700 (+140%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $1,060,673Liabilities 2012: $0Net Assets 2012: $1,060,6732012Assets 2013: $1,076,790Liabilities 2013: $127,208Net Assets 2013: $949,5822013Assets 2014: $1,044,607Liabilities 2014: $141,940Net Assets 2014: $902,6672014Assets 2015: $1,009,011Liabilities 2015: $124,290Net Assets 2015: $884,7212015Assets 2016: $994,695Liabilities 2016: $97,837Net Assets 2016: $896,8582016Assets 2017: $997,591Liabilities 2017: $97,888Net Assets 2017: $899,7032017Assets 2018: $1,031,633Liabilities 2018: $95,696Net Assets 2018: $935,9372018Assets 2019: $1,081,153Liabilities 2019: $90,772Net Assets 2019: $990,3812019Assets 2020: $1,044,375Liabilities 2020: $62,053Net Assets 2020: $982,3222020Assets 2021: $1,022,545Liabilities 2021: $58,660Net Assets 2021: $963,8852021Assets 2022: $1,037,404Liabilities 2022: $56,082Net Assets 2022: $981,3222022Assets 2023: $1,031,102Liabilities 2023: $47,818Net Assets 2023: $983,2842023Assets 2024: $1,042,142Liabilities 2024: $102,358Net Assets 2024: $939,7842024Assets 2025: $1,041,665Liabilities 2025: $84,681Net Assets 2025: $956,9842025

Highlighted filing

2025

Assets$1,041,665
Liabilities$84,681
Net Assets$956,984
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $310,086Expenses 2012: $282,508Net Income 2012: $27,5782012Revenue 2013: $367,652Expenses 2013: $336,485Net Income 2013: $31,1672013Revenue 2014: $373,785Expenses 2014: $418,143Net Income 2014: -$44,3582014Revenue 2015: $358,778Expenses 2015: $376,724Net Income 2015: -$17,9462015Revenue 2016: $345,741Expenses 2016: $333,604Net Income 2016: $12,1372016Revenue 2017: $619,260Expenses 2017: $616,415Net Income 2017: $2,8452017Revenue 2018: $664,281Expenses 2018: $629,249Net Income 2018: $35,0322018Revenue 2019: $885,765Expenses 2019: $831,321Net Income 2019: $54,4442019Revenue 2020: $679,179Expenses 2020: $197,055Net Income 2020: $482,1242020Revenue 2021: $273,744Expenses 2021: $112,702Net Income 2021: $161,0422021Revenue 2022: $211,004Expenses 2022: $103,052Net Income 2022: $107,9522022Revenue 2023: $676,703Expenses 2023: $674,741Net Income 2023: $1,9622023Revenue 2024: $1,333,741Expenses 2024: $1,377,241Net Income 2024: -$43,5002024Revenue 2025: $1,298,902Expenses 2025: $1,281,702Net Income 2025: $17,2002025

Highlighted filing

2025

Revenue$1,298,902
Expenses$1,281,702
Net Income$17,200
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,041,665
Liabilities
$84,681
Net assets
$956,984
Revenue
$1,298,902
Expenses
$1,281,702
Net income
$17,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.08$0.96$1.30$1.28$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.94$1.33$1.38$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.05$0.98$0.68$0.67$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.21$0.10$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.27$0.11$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.68$0.20$0.48
2019Summary only. Only limited summary data is available for this year.$1.08$0.09$0.99$0.89$0.83$0.05
2018Summary only. Only limited summary data is available for this year.$1.03$0.10$0.94$0.66$0.63$0.04
2017Summary only. Only limited summary data is available for this year.$1.00$0.10$0.90$0.62$0.62$0.00
2016Summary only. Only limited summary data is available for this year.$0.99$0.10$0.90$0.35$0.33$0.01
2015Summary only. Only limited summary data is available for this year.$1.01$0.12$0.88$0.36$0.38$0.02
2014Summary only. Only limited summary data is available for this year.$1.04$0.14$0.90$0.37$0.42$0.04
2013Summary only. Only limited summary data is available for this year.$1.08$0.13$0.95$0.37$0.34$0.03
2012Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.31$0.28$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Sep 16, 2025
Return Version
2024v5.1
Gross Receipts
$1,739,095
Mission and Program Overview

Mission

The organization unites its members in the bonds of fraternity benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities for the members and their families estimated at 340.

The organization unites its members in the bonds of fraternity benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities for the members and their families estimated at 325.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$953,727$954,257▲ $530
Cash and Non-Interest-Bearing Accounts$72,614$71,317▼ $1,297
Prepaid Expenses and Deferred Charges$11,863$11,863→ $0
Inventories for Sale or Use$3,938$4,228▲ $290
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,042,142$1,041,665▼ $477
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$0$45,780▲ $45,780
Mortgage Notes Payable Secured by Investment Property$84,319$20,158▼ $64,161
Accounts Payable and Accrued Expenses$15,730$17,413▲ $1,683
Other Liabilities$2,309$1,330▼ $979
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$102,358$84,681▼ $17,677
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$939,784$956,984▲ $17,200
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$939,784$956,984▲ $17,200
Total Liabilities and Net Assets / Fund Balance$1,042,142$1,041,665▼ $477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$694,475-$277,790
Land$73,111-$14,622
Equipment$66,874--
Leasehold Improvements$119,797--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank E Atwell JrAdministratorFT$5,600$5,600$5,600
Richard L HansonAdministratorFT$2,800$2,800$2,800

Board Members and Trustees

NameTitle
Truman FryePast President
Mark FenykPresident
James CraverVice President
Joyce Hanson1yr Trustee
Richard HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,850
Program Service Revenue
$1,236,440
Investment Income
$0
Other Revenue
$58,612
All Other Contributions
$0
Change in Net Assets
$17,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,164,389
Salaries, Compensation, and Employee Benefits$60,085
Grants and Similar Amounts Paid$57,228
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,706$0$0$58,706
Grants to Domestic Orgs$57,228--$57,228
Other Salaries and Wages$46,441$0$0$46,441
Insurance$16,585$0$0$16,585
Office Expenses$12,937$0$0$12,937
Conferences and Meetings$10,183$0$0$10,183
Current Officers, Directors, Trustees, and Key Employees$8,521$0$0$8,521
Payroll Taxes$5,123$0$0$5,123
Interest$2,847$0$0$2,847
All Other Expenses$167$0$0$167
Information Technology$100$0$0$100
Advertising$65$0$0$65
Total Functional Expenses$1,281,702$0$0$1,281,702
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$495,111
Gaming Direct Expenses$440,193
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes withheld but not due yet$724
VA StATE SALES TAXES NOT DUE YET$386
Other Liabilities$220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Richard Hanson Administrator Treasurer and Joyce Hanson Trustee are married. James Goodman Trustee and Mary Goodman Chaplain are married.”

Part VI, Line 6

“Moose units have members.”

Part VI, Line 7A

“Members elect the Board of Officers each year.”

Part VI, Line 7B

“The lodge as a whole approves the recommendations of the Officers.”

Part VI, Line 11A

“The completed 990 was reviewed by the board before it is filed. Members may request to view the form 990 at anytime.”

Part VI, Line 19

“A request to examine documents need only be sent. An appointment would be made for someone to examine the documents. No documents can leave the premises.”

Filing and Contact Details

Filer

Filer Name
Smyth County Lodge 1004 Loyal Order of Moose
EIN
54-1234453
In Care Of
% James A Craver
Phone
2766468919
Address
PO BOX 88, MARION, VA 24354-0088

Signing Officer

Name
James Craver
Title
President
Signed
2025-09-16

Organization Details

Principal Officer
James A Craver
Formed
1982
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
10
Volunteers
30
Supplemental Narrative

Additional Explanations

Part IX Line 1

“| Explanation:| The lodge makes donations through out the year to various charities local schools scholarships to local students and various other donations through out the year none of which were more than $5,000.”

Part X Line 24

“| Explanation:| LINES 24a covers Cost of Goods Sold. 24b Members only gaming prizes paid and gaming machine rental. 24c covers Special Committee expenses. 24d is blank. 24e is general miscellaneous.”

Raw XML AppendixShowing 400 of 699 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Fenyk
IRS990/Form990PartVIISectionAGrp/PersonNm1James Craver
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm3Frank E Atwell Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Joyce Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm5Truman Frye
IRS990/Form990PartVIISectionAGrp/PersonNm6Richard L Hanson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt41yr Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Administrator
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0440193
IRS990/GamingGrossIncomeAmt0495111
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057228
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057228
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01739095
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt03694
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupExemptionNum00002
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100
IRS990/InformationTechnologyGrp/TotalAmt0100
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016585
IRS990/InsuranceGrp/TotalAmt016585
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02847
IRS990/InterestGrp/TotalAmt02847
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03938
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04228
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt07
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0953727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0954257
IRS990/LandBldgEquipCostOrOtherBssAmt0954257
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03850
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0The organization unites its members in the bonds of fraternity benevolence and charity. This is accomplished through a year-round schedule of social and recreational activities for the members and their families estimated at 340.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt084319
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020158
IRS990/NetAssetsOrFundBalancesBOYAmt0939784
IRS990/NetAssetsOrFundBalancesEOYAmt0956984
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt054918
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03694
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt046743
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0939784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0956984
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt058706
IRS990/OccupancyGrp/TotalAmt058706
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt012937
IRS990/OfficeExpensesGrp/TotalAmt012937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cost of Goods Sold
IRS990/OtherExpensesGrp/Desc1Members Only Electronic Gaming prizes & equipment rental
IRS990/OtherExpensesGrp/Desc2Special Project & Committee Exp
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt064520
IRS990/OtherExpensesGrp/ProgramServicesAmt1976836
IRS990/OtherExpensesGrp/ProgramServicesAmt221443
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt064520
IRS990/OtherExpensesGrp/TotalAmt1976836
IRS990/OtherExpensesGrp/TotalAmt221443
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt02309
IRS990/OtherLiabilitiesGrp/EOYAmt01330
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046441
IRS990/OtherSalariesAndWagesGrp/TotalAmt046441
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05123
IRS990/PayrollTaxesGrp/TotalAmt05123
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011863
IRS990/PrincipalOfficerNm0James A Craver
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Social Quarters & Kitchen sales
IRS990/ProgramServiceRevenueGrp/Desc1SQ Members only gaming

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