Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2016 • EIN 55-6018115
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
99th percentile
Higher net margin than 99% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$960,014
Down $44,915 (-4.5%) from 2015
Net Assets
Down$957,156
Down $45,091 (-4.5%) from 2015
Liabilities
Up$2,858
Up $176 (+6.6%) from 2015
Revenue
Down-$20,206
Down $47,585 (-174%) from 2015
Expenses
Up$24,885
Up $3,578 (+17%) from 2015
Net Income
Down-$45,091
Down $51,163 (-843%) from 2015
Promote freedom, friendship and charity and to inspire a greater love of the usa and the principles of american liberty through its members linked together in a common bond of brotherhood and friendship and to help others through organized local charitable efforts with the national charitable effort directed to alzheimer's research
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,002,247 | $957,156 | ▼ $45,091 |
| Land, Buildings, and Equipment, Net | $749,395 | $720,792 | ▼ $28,603 |
| Investments in Publicly Traded Securities | $172,866 | $179,344 | ▲ $6,478 |
| Cash and Non-Interest-Bearing Accounts | $79,168 | $57,878 | ▼ $21,290 |
| Prepaid Expenses and Deferred Charges | $3,500 | $2,000 | ▼ $1,500 |
| Total Assets | $1,004,929 | $960,014 | ▼ $44,915 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,682 | $2,858 | ▲ $176 |
| Total Liabilities | $2,682 | $2,858 | ▲ $176 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,002,247 | $957,156 | ▼ $45,091 |
| Total Liabilities and Net Assets / Fund Balance | $1,004,929 | $960,014 | ▼ $44,915 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $497,269 | $594,351 | $1,091,620 |
| Land | $214,500 | - | $214,500 |
| Equipment | $9,023 | $42,701 | $51,724 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Gallaher | Secretary | PT | $10,133 | $10,133 |
| Terrance Hayes | Director | PT | $10,132 | $10,132 |
| Nicholas Gallaher | President | PT | $6,369 | $6,369 |
| Jesse Wroten | Treasurer | PT | $5,713 | $5,713 |
| Name | Title |
|---|---|
| Sam Hardwick | Director |
| Mike Mccomas | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $24,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $157 | - | - | $157 |
| Total Functional Expenses | $24,885 | $0 | $0 | $24,885 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $24,885 |
| Total Expenses per Audited Statements | $24,885 |
| Total Expenses per Form 990 | $24,885 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $3,424,476 |
| Gaming Gross Income | $3,280,593 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Lessee | Facility Rental | No | $83,200 |
“John gallaher nicholas gallaher director director family relationship”
“This is a membership organization but no ownership stockholders”
“The membership elects the board members annually.”
“The form 990 is approved by membership approved procedures.”
“Officers are not compensated for management functions or in an officer capacity. Only rank and file employees are compensated for their general labor duties and the compensation is determined by the state of wv”
“Officers are not compensated for management functions or in an officer capacity. All paid employees which could be an officer are compensated for general labor and all wages are determined by the state of wv”
“Documents are disclosed by mail requests.”
“Promote freedom, friendship and charity and to inspire a greater love of the usa and the principles of american liberty through its members linked together in a common bond of brotherhood and friendship and to help others through organized local charitable efforts with the national charitable effort directed to alzheimer's research”
“Assistance with general duties”
“The organization is a fraternal lodge subordinate to the great council of wv improved order of red men, which is a subordinate to the great council of the united states improved order of red men. The lodge engages in numerous charitable activities. The lodge uses the monies raised through bingo to provide benefits to various charities, for example, boy scouts of america and paralyzed veterans of america. Contributions are made to other organizations on an approval basis.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2858 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE FREEDOM, FRIENDSHIP AND CHARITY AND TO INSPIRE A GREATER LOVE OF THE USA AND THE PRINCIPLES OF AMERICAN LIBERTY THROUGH ITS MEMBERS LINKED TOGETHER IN A COMMON BOND OF BROTHERHOOD AND FRIENDSHIP AND TO HELP OTHERS THROUGH ORGANIZED LOCAL CHARITABLE EFFORTS WITH THE NATIONAL CHARITABLE EFFORT DIRECTED TO ALZHEIMER'S RESEARCH |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSE WROTEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3044291700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2718 GUYAN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 79168 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 57878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 25915 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1080 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6544 |
| IRS990/CYOtherExpensesAmt | 0 | 24885 |
| IRS990/CYOtherRevenueAmt | 0 | -27830 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 24885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -20206 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | MOHAWK TRIBE NO. 11, IMPROVED ORDER OF RED MEN, INC. DONATED OVER 37,000 TO OVER 30 DIFFERENT AREA CHARITIES IN THE 2016 CALENDAR YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 24885 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | TERRANCE HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSE WROTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAM HARDWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN GALLAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICHOLAS GALLAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE MCCOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 10133 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 3424476 |
| IRS990/GamingGrossIncomeAmt | 0 | 3280593 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 45 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3430185 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 87200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 29253 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 41 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6544 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6544 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 172866 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 179344 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 39 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 637052 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 749395 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 720792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1357844 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1080 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE FREEDOM, FRIENDSHIP AND CHARITY AND TO INSPIRE A GREATER LOVE OF THE USA AND THE PRINCIPLES OF AMERICAN LIBERTY THROUGH ITS MEMBERS LINKED TOGETHER IN A COMMON BOND OF BROTHERHOOD AND FRIENDSHIP AND TO HELP OTHERS THROUGH ORGANIZED LOCAL CHARITABLE EFFORTS WITH THE NATIONAL CHARITABLE EFFORT DIRECTED TO ALZHEIMER'S RESEARCH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1002247 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 957156 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -95685 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -143883 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -48198 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3338 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3338 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 87200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 87200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -19397 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | VENDING PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAPITA TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | NSF CHECKS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 157 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 470 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 157 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MACHINE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ATM COMMISSION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25463 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 52 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 25463 |
| IRS990/OtherRevenueTotalAmt | 0 | 25515 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2000 |
| IRS990/PrincipalOfficerNm | 0 | NICHOLAS GALLAHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE ORGANIZATION IS A FRATERNAL LODGE SUBORDINATE TO THE GREAT COUNCIL OF WV IMPROVED ORDER OF RED MEN, WHICH IS A SUBORDINATE TO THE GREAT COUNCIL OF THE UNITED STATES IMPROVED ORDER OF RED MEN. THE LODGE ENGAGES IN NUMEROUS CHARITABLE ACTIVITIES. THE LODGE USES THE MONIES RAISED THROUGH BINGO TO PROVIDE BENEFITS TO VARIOUS CHARITIES, FOR EXAMPLE, BOY SCOUTS OF AMERICA AND PARALYZED VETERANS OF AMERICA. CONTRIBUTIONS ARE MADE TO OTHER ORGANIZATIONS ON AN APPROVAL BASIS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1080 |
| IRS990/PYInvestmentIncomeAmt | 0 | 920 |
| IRS990/PYOtherExpensesAmt | 0 | 21307 |
| IRS990/PYOtherRevenueAmt | 0 | 25379 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6072 |
| IRS990/PYTotalExpensesAmt | 0 | 21307 |
| IRS990/PYTotalRevenueAmt | 0 | 27379 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45091 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 87200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1002247 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 957156 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 497269 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 594351 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1091620 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9023 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42701 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 51724 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 24885 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 214500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 214500 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | -20206 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 720792 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 24885 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | -20206 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -20206 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 24885 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 728171 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 2011822 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 2739993 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 3424476 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 745658 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 2534935 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 3280593 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -143883 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt | 0 | 2989 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 2989 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 681494 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 113172 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 568322 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 0.10000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 0.10000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JESSE WROTEN |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEE BINGO, RAFFLE AND OTHER FUNCTION |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JESSE WROTEN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicensedStatesCd | 0 | WV |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 2718 GUYAN AVENUE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | HUNTINGTON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 25701 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | REDMEN OF HUNTINGTON INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | LESSEE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 83200 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FACILITY RENTAL |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROMOTE FREEDOM, FRIENDSHIP AND CHARITY AND TO INSPIRE A GREATER LOVE OF THE USA AND THE PRINCIPLES OF AMERICAN LIBERTY THROUGH ITS MEMBERS LINKED TOGETHER IN A COMMON BOND OF BROTHERHOOD AND FRIENDSHIP AND TO HELP OTHERS THROUGH ORGANIZED LOCAL CHARITABLE EFFORTS WITH THE NATIONAL CHARITABLE EFFORT DIRECTED TO ALZHEIMER'S RESEARCH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ASSISTANCE WITH GENERAL DUTIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION IS A FRATERNAL LODGE SUBORDINATE TO THE GREAT COUNCIL OF WV IMPROVED ORDER OF RED MEN, WHICH IS A SUBORDINATE TO THE GREAT COUNCIL OF THE UNITED STATES IMPROVED ORDER OF RED MEN. THE LODGE ENGAGES IN NUMEROUS CHARITABLE ACTIVITIES. THE LODGE USES THE MONIES RAISED THROUGH BINGO TO PROVIDE BENEFITS TO VARIOUS CHARITIES, FOR EXAMPLE, BOY SCOUTS OF AMERICA AND PARALYZED VETERANS OF AMERICA. CONTRIBUTIONS ARE MADE TO OTHER ORGANIZATIONS ON AN APPROVAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | JOHN GALLAHER NICHOLAS GALLAHER DIRECTOR DIRECTOR FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS IS A MEMBERSHIP ORGANIZATION BUT NO OWNERSHIP STOCKHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE MEMBERSHIP ELECTS THE BOARD MEMBERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FORM 990 IS APPROVED BY MEMBERSHIP APPROVED PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OFFICERS ARE NOT COMPENSATED FOR MANAGEMENT FUNCTIONS OR IN AN OFFICER CAPACITY. ONLY RANK AND FILE EMPLOYEES ARE COMPENSATED FOR THEIR GENERAL LABOR DUTIES AND THE COMPENSATION IS DETERMINED BY THE STATE OF WV |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OFFICERS ARE NOT COMPENSATED FOR MANAGEMENT FUNCTIONS OR IN AN OFFICER CAPACITY. ALL PAID EMPLOYEES WHICH COULD BE AN OFFICER ARE COMPENSATED FOR GENERAL LABOR AND ALL WAGES ARE DETERMINED BY THE STATE OF WV |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DOCUMENTS ARE DISCLOSED BY MAIL REQUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | REDMEN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | OF HUNTINGTON INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | REDMEN OF HUNTINGTON INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 550771065 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | BINGO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1759 ADAMS AVENUE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 25704 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 83200 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | REDMEN OF HUNTINGTON INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | A |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WV |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1004929 |
| IRS990/TotalAssetsEOYAmt | 0 | 960014 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1004929 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 960014 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1080 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 24885 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 24885 |
| IRS990/TotalGrossUBIAmt | 0 | -19397 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2682 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2858 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2682 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2858 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1002247 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 957156 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 24885 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 32347 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1941 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | -20206 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -19397 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1004929 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 960014 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 326 DARWIN ST |
| IRS990/USAddress/CityNm | 0 | HUNTINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25705 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 45 |
| IRS990/VotingMembersIndependentCnt | 0 | 41 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSE WROTEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3044291700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOHAWK TRIBE NO 11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | IMPROVED ORDER OF RED MEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOHA |
| ReturnHeader/Filer/EIN | 0 | 556018115 |
| ReturnHeader/Filer/PhoneNum | 0 | 3044291700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5351 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HUNTINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25703 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3370824862A80DCC39EED29CD8CF989E4E5ED423 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FD35D3361013BECD5074789C6704DD616CC57F25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550634778 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE FYFFE JONES GROUP AC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1033 20TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUNTINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 257032019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3045258592 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM T CRABTREE |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T09:35:40-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.