Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-0511663
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$238,644
Up $18,334 (+8.3%) from 2017
Net Assets
Up$217,166
Up $19,045 (+9.6%) from 2017
Liabilities
Down$21,478
Down $711 (-3.2%) from 2017
Revenue
Up$194,743
Up $18,410 (+10%) from 2017
Expenses
Up$175,324
Up $2,605 (+1.5%) from 2017
Net Income
Up$19,419
Up $15,805 (+437%) from 2017
Provide a safe environment for family
Provide a safe environment for family activities and contribute to other organizations that enhance or support members and their families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $198,121 | $217,166 | ▲ $19,045 |
| Land, Buildings, and Equipment, Net | $98,905 | $90,215 | ▼ $8,690 |
| Cash and Non-Interest-Bearing Accounts | $48,352 | $75,567 | ▲ $27,215 |
| Savings and Temporary Cash Investments | $49,534 | $68,050 | ▲ $18,516 |
| Investments in Publicly Traded Securities | $15,625 | - | - |
| Inventories for Sale or Use | $7,894 | $4,812 | ▼ $3,082 |
| Total Assets | $220,310 | $238,644 | ▲ $18,334 |
| Liabilities | |||
| Deferred Revenue | $17,775 | $14,579 | ▼ $3,196 |
| Accounts Payable and Accrued Expenses | $4,414 | $6,899 | ▲ $2,485 |
| Total Liabilities | $22,189 | $21,478 | ▼ $711 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $198,121 | $217,166 | ▲ $19,045 |
| Total Liabilities and Net Assets / Fund Balance | $220,310 | $238,644 | ▲ $18,334 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,874 | $525,060 | - |
| Land | $60,407 | - | - |
| Equipment | $7,934 | $127,658 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carol Jones | Treasurer | PT | $3,780 | $3,780 |
| Linda Keaton | Secretary | PT | $1,200 | $1,200 |
| Name | Title |
|---|---|
| Larry Moore | Trustee |
| Melvin Hill | Trustee |
| Tommy Murphy | Trustee |
| Tony Santoro | Trustee |
| Henry Douglass | Chaplain |
| Paul Steward | Esquire |
| Dan Kindberg | Est. Leading Knight |
| Greg Hladilek | Est. Lecturing Knight |
| Mike Chrismon | Est. Loyal Knight |
| Nathan Mccollum | Exalted Ruler |
| Joyce Stewart | Inner Guard |
| John Fike | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $119,060 |
| Salaries, Compensation, and Employee Benefits | $56,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $49,868 |
| Other Salaries and Wages | - | - | - | $46,816 |
| Other Expenses | - | - | - | $23,189 |
| Fees for Services Accounting | - | - | - | $11,440 |
| Depreciation Depletion | - | - | - | $8,690 |
| Insurance | - | - | - | $6,458 |
| Payroll Taxes | - | - | - | $5,517 |
| Fees for Services Legal | - | - | - | $5,000 |
| Payments to Affiliates | - | - | - | $4,464 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,931 |
| Office Expenses | - | - | - | $2,295 |
| Travel | - | - | - | $2,103 |
| Conferences and Meetings | - | - | - | $1,361 |
| Information Technology | - | - | - | $1,066 |
| Total Functional Expenses | $0 | $0 | $0 | $175,324 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is presented at the meeting where all members are permitted to attend”
“Other changes in Net Assets represents unrealized gains/losses from equity investments”
“The organization has members”
“The organization's members elect the members of the governing body”
“Some of the decisions of the governing body are subject to approval of other persons”
“Officers, trustees and key employees are required to verbally confirm that they have avoided all situations that would create, or appear to create, conflicts of interest”
“With the exception of the secretary and treasurer, no other officers or trustees receive compensation. The compensation paid to the two officers identified is a minimal amount that is intended to cover the costs of travel and other incidental expenses incurred during the tenures of the individuals”
“With the exception of the secretary and treasurer, no other officers or trustees receive compensation. The compensation paid to the two officers identified is a minimal amount that is intended to cover the costs of travel and other incidental expenses incurred during the tenures of the individuals”
“Legal fees to mediate labor dispute”
“Utilities 22759.”
“Meals 4122.”
“Bank Service Charges 1912.”
“Lodge Service Activities 1995.”
“Miscellaneous 295.”
“Cablevision 1934.”
“Supplies 3692.”
“Repairs & Maintenance 12024.”
“Security System 485.”
“Contribution 650.”
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 | 4414 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6899 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A SAFE ENVIRONMENT FOR FAMILY ACTIVITIES AND CONTRIBUTE TO OTHER ORGANIZATIONS THAT ENHANCE OR SUPPORT MEMBERS AND THEIR FAMILIES |
| IRS990/AllOtherContributionsAmt | 0 | 120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49868 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Richard Westmoreland CPA PLLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3363421777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 182 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Reidsville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 273230182 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48352 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75567 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3931 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1361 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 47729 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39868 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3297 |
| IRS990/CYOtherExpensesAmt | 0 | 119060 |
| IRS990/CYOtherRevenueAmt | 0 | 71771 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 79807 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 19419 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56264 |
| IRS990/CYTotalExpensesAmt | 0 | 175324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 194743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 17775 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 14579 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8690 |
| IRS990/Desc | 0 | PROVIDE A SAFE ENVIRONMENT FOR FAMILY ACTIVITIES; NUMBER OF FAMILIES BENEFITING FROM THIS ACTIVITY APPROXIMATES 250. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 223053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11440 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5000 |
| 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/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATHAN MCCOLLUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN KINDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE CHRISMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG HLADILEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN FIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA KEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELVIN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOMMY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONY SANTORO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL STEWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HENRY DOUGLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOYCE STEWART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Est. Leading Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Est. Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Est. Lecturing Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Tiler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Esquire |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Inner Guard |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2383 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18052 |
| IRS990/GrossReceiptsAmt | 0 | 258141 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6025 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 101259 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1066 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6458 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7894 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4812 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 914 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15625 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 652718 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98905 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90215 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 742933 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 15669 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 39748 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12217 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 12216 |
| IRS990/MissionDesc | 0 | Provide a safe environment for family |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 198121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 217166 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2383 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2383 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53530 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53530 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6025 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6025 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -374 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2295 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Fees and Permits |
| IRS990/OtherExpensesGrp/Desc | 1 | Pool Maintenance |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3126 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23189 |
| IRS990/OtherRevenueTotalAmt | 0 | 12216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46816 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4464 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5517 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NATHAN MCCOLLUM |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Swimming Pool |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Club Activities |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70141 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 51741 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 962 |
| IRS990/PYOtherExpensesAmt | 0 | 97405 |
| IRS990/PYOtherRevenueAmt | 0 | 60878 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62752 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75314 |
| IRS990/PYTotalExpensesAmt | 0 | 172719 |
| IRS990/PYTotalRevenueAmt | 0 | 176333 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 19419 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6025 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 240089 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 198121 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 217166 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49534 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 68050 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 21874 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 525060 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 546934 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7934 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127658 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 135592 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60407 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 60407 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90215 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is presented at the meeting where all members are permitted to attend |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other changes in Net Assets represents unrealized gains/losses from equity investments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization has members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization's members elect the members of the governing body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Some of the decisions of the governing body are subject to approval of other persons |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Officers, trustees and key employees are required to verbally confirm that they have avoided all situations that would create, or appear to create, conflicts of interest |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | With the exception of the secretary and treasurer, no other officers or trustees receive compensation. The compensation paid to the two officers identified is a minimal amount that is intended to cover the costs of travel and other incidental expenses incurred during the tenures of the individuals |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | With the exception of the secretary and treasurer, no other officers or trustees receive compensation. The compensation paid to the two officers identified is a minimal amount that is intended to cover the costs of travel and other incidental expenses incurred during the tenures of the individuals |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Legal fees to mediate labor dispute |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Utilities 22759. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meals 4122. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank Service Charges 1912. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Lodge Service Activities 1995. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Miscellaneous 295. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Cablevision 1934. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Supplies 3692. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Repairs & Maintenance 12024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Security System 485. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Contribution 650. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 |
| IRS990/TotalAssetsBOYAmt | 0 | 220310 |
| IRS990/TotalAssetsEOYAmt | 0 | 238644 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 220310 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 238644 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39868 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 175324 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22189 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21478 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22189 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21478 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 198121 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 217166 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 223053 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 79807 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4980 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154876 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 194743 |
| IRS990/TotalVolunteersCnt | 0 | 45 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 220310 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 238644 |
| IRS990/TravelGrp/TotalAmt | 0 | 2103 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 104 GAYLEWAY |
| IRS990/USAddress/CityNm | 0 | REIDSVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27320 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATHAN MCCOLLUM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3363496529 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Benevolent and Protective Order of Elks #1723 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 560511663 |
| ReturnHeader/Filer/PhoneNum | 0 | 3363496529 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1346 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Reidsville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 273231346 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 81E8B73313F9555EDDF3CF39EB29BF1BA6D51E5F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 81E8B73313F9555EDDF3CF39EB29BF1BA6D51E5F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.94.219.238 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-28 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.