Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2019 • EIN 56-0258976
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$407,234
Down $3,348 (-0.8%) from 2018
Net Assets
Down$302,124
Down $12,195 (-3.9%) from 2018
Liabilities
Up$105,110
Up $8,847 (+9.2%) from 2018
Revenue
Up$680,906
Up $51,230 (+8.1%) from 2018
Expenses
Up$707,172
Up $73,545 (+12%) from 2018
Net Income
Down-$26,266
Down $22,315 (-565%) from 2018
To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to serve the community.
To instill the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to serve the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,694 | $148,847 | ▲ $115,153 |
| Investments in Publicly Traded Securities | $159,600 | $143,764 | ▼ $15,836 |
| Land, Buildings, and Equipment, Net | $117,832 | $89,872 | ▼ $27,960 |
| Savings and Temporary Cash Investments | $85,970 | $16,299 | ▼ $69,671 |
| Inventories for Sale or Use | $9,361 | $8,452 | ▼ $909 |
| Prepaid Expenses and Deferred Charges | $4,125 | - | - |
| Total Assets | $410,582 | $407,234 | ▼ $3,348 |
| Liabilities | |||
| Deferred Revenue | $72,157 | $79,520 | ▲ $7,363 |
| Accounts Payable and Accrued Expenses | $24,106 | $25,590 | ▲ $1,484 |
| Total Liabilities | $96,263 | $105,110 | ▲ $8,847 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $314,319 | $301,889 | ▼ $12,430 |
| Temporarily Rstr Net Assets | - | $235 | - |
| Total Net Assets Fund Balance | $314,319 | $302,124 | ▼ $12,195 |
| Total Liabilities and Net Assets / Fund Balance | $410,582 | $407,234 | ▼ $3,348 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $58,280 | $512,207 | $570,487 |
| Equipment | $8,883 | $408,545 | $417,428 |
| Leasehold Improvements | $9,680 | $111,907 | $121,587 |
| Land | $13,029 | - | $13,029 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Blayne Turner | Secretary | PT | $2,400 | $2,400 |
| Susan Schiemer | Treasurer | PT | $24 | $24 |
| Name | Title |
|---|---|
| Mark Roloff | 1 Year Trust |
| Pat Parkhill | 2 Year Trust |
| Kerry Blythe | 3 Year Trust |
| Shane Cook | 4 Year Trust |
| Jj Kilpatrick | 5 Year Trust |
| Connie Stewart | Exalted Rule |
| Ken Mccraw | Leading Knig |
| Melanie Matteson | Lecturing Kn |
| Kelly Cook | Loyal Knight |
| Frank Brady | Secretary (4 |
| Line Item | Amount |
|---|---|
| Other Expenses | $359,982 |
| Salaries, Compensation, and Employee Benefits | $347,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $268,673 |
| All Other Expenses | - | - | - | $82,412 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $52,742 |
| Occupancy | - | - | - | $52,324 |
| Depreciation Depletion | - | - | - | $27,960 |
| Payroll Taxes | - | - | - | $25,775 |
| Other Expenses | - | - | - | $20,335 |
| Insurance | - | - | - | $16,870 |
| Office Expenses | - | - | - | $11,122 |
| Fees for Services Accounting | - | - | - | $8,823 |
| Conferences and Meetings | - | - | - | $5,548 |
| Total Functional Expenses | $0 | $0 | $0 | $707,172 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Kelly cook shane cook loyal knight 4 yr trustee wife and husband”
“The lodge has approximately 1,000 members.”
“Lodge officials are elected annually in february for the upcoming lodge year (4/1 - 3/31).”
“All members in good standing of the lodge shall be members of the corporation, and retain ultimate control over the actions of the corporation. The board acts at the direction of the membership, and is not independent of it.”
“A complete copy of the lodge 1616's form 990 (including all required schedules) is emailed to each voting member of the governing body.”
“Copies are provided upon request.”
“To instill the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to serve the community.”
“Supplies, bar, kitchen 20,140 0 0 per capita - grand lodge 19,431 0 0 bank & credit card charge 10,008 0 0 grant expense 8,037 0 0 cogs 5,971 0 0 per capita - state 4,968 0 0 telephone 3,554 0 0 supplies 2,810 0 0 officer reimbursement 2,420 0 0 committe activity 2,234 0 0 membership expense 1,650 0 0 officer's expense 823 0 0 badges & pins 366 0 0 total 82,412 0 0”
“Fasb asc 740, "accounting for uncertainty in income taxes", clarifies the accounting for the recognition and measurement of uncertainties in income taxes recognized in an entity's financial statements and prescribes a threshold of more-likely-than-not for recognition of tax positions taken or expected to be taken in a tax return. The lodge's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence.”
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 | 24106 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25590 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO INSTILL THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO SERVE THE COMMUNITY. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 25794 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82412 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | FRANK BRADY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8286933424 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 546 N JUSTICE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HENDERSONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28739 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33694 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148847 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52742 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5548 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 300378 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 197640 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10473 |
| IRS990/CYOtherExpensesAmt | 0 | 359982 |
| IRS990/CYOtherRevenueAmt | 0 | 329522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 143271 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26266 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 347190 |
| IRS990/CYTotalExpensesAmt | 0 | 707172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 680906 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 72157 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 79520 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27960 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A FRATERNAL ORGANIZATION OF ABOUT 1000 MEMBERS THAT GIVES THE USE OF ITS FACILITIES AND FUNDS TO SEVERAL LOCAL AND NATIONAL CHARITIES. IT PROVIDES DRUG AND ALCOHOL FREE LOCK-INS FOR THE LOCAL HIGH SCHOOL AND GIVES THE USE OF ITS POOL FOR LOW INCOME CHILDREN TO LEARN TO SWIM. IT PROVIDES CLOTHES AND FOOD TO NEEDY CHIDREN AND PROVIDES CHRISTMAS GIFTS AND OTHER PROGRAMS TO VETERANS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | 1616 HENDERSONVILLE |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8823 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 11.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 11.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONNIE STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN MCCRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELANIE MATTESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JJ KILPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KERRY BLYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAT PARKHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK ROLOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BLAYNE TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN SCHIEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRANK BRADY |
| 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/ReportableCompFromOrgAmt | 9 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 24 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 5 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 4 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 3 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 1 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY (4 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 981284 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23410 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 603666 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16870 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9361 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8452 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10473 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10473 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 159600 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 143764 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1032659 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117832 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89872 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1122531 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 171846 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO INSTILL THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO SERVE THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 314319 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 302124 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 303288 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 303288 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23410 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23410 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6233 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11122 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC CHARITY |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75068 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20335 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2824 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2824 |
| IRS990/OtherRevenueTotalAmt | 0 | 2824 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 268673 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25775 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4125 |
| IRS990/PrincipalOfficerNm | 0 | FRANK BRADY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 20304 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | POOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FUNDRAISING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 106263 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25204 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 106263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25204 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11804 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 174813 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12078 |
| IRS990/PYOtherExpensesAmt | 0 | 311940 |
| IRS990/PYOtherRevenueAmt | 0 | 237882 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 204903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -3951 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 321687 |
| IRS990/PYTotalExpensesAmt | 0 | 633627 |
| IRS990/PYTotalRevenueAmt | 0 | 629676 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26266 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23410 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 85970 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16299 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 58280 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 512207 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 570487 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8883 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 408545 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 417428 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13029 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13029 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9680 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 111907 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 121587 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FASB ASC 740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF UNCERTAINTIES IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBES A THRESHOLD OF MORE-LIKELY-THAN-NOT FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE LODGE'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 89872 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO INSTILL THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO SERVE THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KELLY COOK SHANE COOK LOYAL KNIGHT 4 YR TRUSTEE WIFE AND HUSBAND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE LODGE HAS APPROXIMATELY 1,000 MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LODGE OFFICIALS ARE ELECTED ANNUALLY IN FEBRUARY FOR THE UPCOMING LODGE YEAR (4/1 - 3/31). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL MEMBERS IN GOOD STANDING OF THE LODGE SHALL BE MEMBERS OF THE CORPORATION, AND RETAIN ULTIMATE CONTROL OVER THE ACTIONS OF THE CORPORATION. THE BOARD ACTS AT THE DIRECTION OF THE MEMBERSHIP, AND IS NOT INDEPENDENT OF IT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COMPLETE COPY OF THE LODGE 1616'S FORM 990 (INCLUDING ALL REQUIRED SCHEDULES) IS EMAILED TO EACH VOTING MEMBER OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COPIES ARE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SUPPLIES, BAR, KITCHEN 20,140 0 0 PER CAPITA - GRAND LODGE 19,431 0 0 BANK & CREDIT CARD CHARGE 10,008 0 0 GRANT EXPENSE 8,037 0 0 COGS 5,971 0 0 PER CAPITA - STATE 4,968 0 0 TELEPHONE 3,554 0 0 SUPPLIES 2,810 0 0 OFFICER REIMBURSEMENT 2,420 0 0 COMMITTE ACTIVITY 2,234 0 0 MEMBERSHIP EXPENSE 1,650 0 0 OFFICER'S EXPENSE 823 0 0 BADGES & PINS 366 0 0 TOTAL 82,412 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 235 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 407234 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 410582 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 407234 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 197640 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 707172 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 96263 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 105110 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 96263 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 105110 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 314319 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 302124 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 143271 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2424 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36707 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 446559 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 680906 |
| IRS990/TotalVolunteersCnt | 0 | 1108 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 410582 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 407234 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 314319 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 301889 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 546 N JUSTICE STREET |
| IRS990/USAddress/CityNm | 0 | HENDERSONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28739 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | ELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRANK BRADY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY (4/1/19) |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8286933424 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS OF THE USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 560258976 |
| ReturnHeader/Filer/PhoneNum | 0 | 8286933424 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 546 N JUSTICE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HENDERSONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28739 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5AF8DC647E5110BB50A71806C0CB9E77B6B034C5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5AF8DC647E5110BB50A71806C0CB9E77B6B034C5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.27.224.182 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:03:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463054896 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GOLDSMITH MOLIS & GRAY PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 32 ORANGE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 288012914 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8282813161 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CRYSTAL Z GOLDSMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2019-07-01T17:03:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.