Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$362,636
Down $30,553 (-7.8%) from 2014
Net Assets
Up$141,839
Up $1,134 (+0.8%) from 2014
Liabilities
Down$220,797
Down $31,687 (-13%) from 2014
Revenue
Down$293,428
Down $116,209 (-28%) from 2014
Expenses
Down$292,294
Down $118,427 (-29%) from 2014
Net Income
Up$1,134
Up $2,218 (+205%) from 2014
SERVICES TO MEMBERS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $298,763 | $288,040 | ▼ $10,723 |
| Cash and Non-Interest-Bearing Accounts | $50,319 | $45,888 | ▼ $4,431 |
| Savings and Temporary Cash Investments | $35,677 | $20,165 | ▼ $15,512 |
| Inventories for Sale or Use | $8,256 | $7,909 | ▼ $347 |
| Accounts Receivable | $174 | $634 | ▲ $460 |
| Total Assets | $393,189 | $362,636 | ▼ $30,553 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $204,857 | $177,990 | ▼ $26,867 |
| Deferred Revenue | $26,498 | $23,520 | ▼ $2,978 |
| Accounts Payable and Accrued Expenses | $12,754 | $14,129 | ▲ $1,375 |
| Other Liabilities | $8,375 | $5,158 | ▼ $3,217 |
| Total Liabilities | $252,484 | $220,797 | ▼ $31,687 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $140,705 | $141,839 | ▲ $1,134 |
| Total Net Assets Fund Balance | $140,705 | $141,839 | ▲ $1,134 |
| Total Liabilities and Net Assets / Fund Balance | $393,189 | $362,636 | ▼ $30,553 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $175,135 | $825,181 | $1,000,316 |
| Land | $112,905 | - | $112,905 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shirley Steward | Secretary | PT | $5,520 | $5,520 |
| William H Peters | Treasurer | PT | $3,450 | $3,450 |
| Name | Title |
|---|---|
| Alan Light | Trustee |
| J P Murphy | Trustee |
| Jackie Barlow | Trustee |
| Richard Bullins | Trustee |
| William Farmer | Trustee |
| Keith Beckett | Esteemed Loyal Knight |
| Dr R R Stevens | Exaulted Ruler |
| Tony Morris | Leading Knight |
| Barry Perdue | Lecturing Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $182,958 |
| Salaries, Compensation, and Employee Benefits | $103,619 |
| Grants and Similar Amounts Paid | $5,717 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,167 | $15,700 | - | $82,867 |
| Insurance | $27,960 | - | - | $27,960 |
| Fees for Services Other | $19,253 | - | - | $19,253 |
| All Other Expenses | $16,498 | - | - | $16,498 |
| Depreciation Depletion | $12,454 | - | - | $12,454 |
| Payroll Taxes | $11,782 | - | - | $11,782 |
| Other Expenses | $11,099 | - | - | $11,099 |
| Interest | $10,497 | - | - | $10,497 |
| Office Expenses | $9,983 | - | - | $9,983 |
| Current Officers, Directors, Trustees, and Key Employees | - | $8,970 | - | $8,970 |
| Grants to Domestic Individuals | $5,717 | - | - | $5,717 |
| Fees for Services Accounting | - | $5,175 | - | $5,175 |
| Conferences and Meetings | $4,442 | - | - | $4,442 |
| Advertising | $856 | - | - | $856 |
| Occupancy | $492 | - | - | $492 |
| Total Functional Expenses | $262,449 | $29,845 | $0 | $292,294 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $22,215 |
| Gaming Direct Expenses | $16,962 |
| Fundraising Gross Income | $10,206 |
| Fundraising Direct Expenses | $6,288 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Escrow Balances | $3,760 |
| Accrued Taxes | $1,398 |
“The governing board reviews the form 990 before filing.”
“All members of the governing board comply with the conflict of interest policy.”
“Form 990 is available for public inspection upon request.”
“Reasonable cause statementsthis return is being filed between february 15, 2012, and march 30, 2012, as directed by the irs in notice 2012-4, because electronic filing was not available january 1, 2012 through february 29, 2012. We request that penalties be waived because it would be inequitable to impose a penalty on us due to the unusual circumstances requiring us to delay the filing of this return.”
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 | 12754 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14129 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 174 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 634 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERVICES TO MEMBERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 856 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 856 |
| IRS990/AllOtherContributionsAmt | 0 | 4400 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16498 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHIRLEY STEWARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3043279822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1217 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLUEFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50319 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45888 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8970 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8970 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4442 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4442 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 92131 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4400 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5717 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2291 |
| IRS990/CYOtherExpensesAmt | 0 | 182958 |
| IRS990/CYOtherRevenueAmt | 0 | 150178 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 136559 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103619 |
| IRS990/CYTotalExpensesAmt | 0 | 292294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 293428 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26498 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23520 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12454 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12454 |
| IRS990/Desc | 0 | FRATERNAL BENEFITS TO ALL MEMBERS AS REQUIRED BY RULES TO BE EXEMPT UNDER 501(C)(8) AND CONTRIBUTED DEVELOPMENT OF YOUTH THROUGH SENIOR HIGH SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LODGE 269 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 262449 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5175 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5175 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19253 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19253 |
| 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/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM FARMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J P MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD BULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACKIE BARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN LIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHIRLEY STEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM H PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH BECKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR R R STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARRY PERDUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONY MORRIS |
| 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 | 5520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ESTEEMED LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXAULTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LEADING KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6288 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10206 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 996 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 16962 |
| IRS990/GamingGrossIncomeAmt | 0 | 22215 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5717 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5717 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 996 |
| IRS990/GrossReceiptsAmt | 0 | 408809 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40400 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 184685 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27960 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27960 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10497 |
| IRS990/InterestGrp/TotalAmt | 0 | 10497 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8256 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7909 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1295 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1295 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 100 |
| IRS990/IRPDocumentW2GCnt | 0 | 97 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 825181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 298763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 288040 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1113221 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERVICES TO MEMBERS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 204857 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 177990 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 140705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 141839 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 996 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 996 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3918 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 3918 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5253 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 5253 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92554 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 92554 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40400 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 492 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 492 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9983 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5857 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11099 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5857 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11099 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8375 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5158 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8053 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8053 |
| IRS990/OtherRevenueTotalAmt | 0 | 8053 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67167 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82867 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11782 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11782 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOLF POOL OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AMUSEMENT MACHINE INCOM |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12173 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 77134 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12173 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77134 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 253616 |
| IRS990/PYOtherRevenueAmt | 0 | 150357 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 256159 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1084 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 157105 |
| IRS990/PYTotalExpensesAmt | 0 | 410721 |
| IRS990/PYTotalRevenueAmt | 0 | 409637 |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1134 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 35677 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 20165 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 112905 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 175135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 825181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1000316 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1398 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3760 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ESCROW BALANCES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 288040 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5158 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 13464 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 13464 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 16962 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 22215 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 22215 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 5253 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt | 0 | 3498 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 3498 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SHIRLEY STEWARD |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 1217 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BLUEFIELD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 24701 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BOARD REVIEWS THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL MEMBERS OF THE GOVERNING BOARD COMPLY WITH THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REASONABLE CAUSE STATEMENTSTHIS RETURN IS BEING FILED BETWEEN FEBRUARY 15, 2012, AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING US TO DELAY THE FILING OF THIS RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | General explanation attachment |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 362636 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 393189 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 362636 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4400 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29845 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 262449 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 292294 |
| IRS990/TotalGrossUBIAmt | 0 | 3918 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 252484 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 220797 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 252484 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 220797 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 140705 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 141839 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 262449 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 136559 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8970 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 285110 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3918 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 362636 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 140705 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 141839 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.