Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2023 • EIN 59-1289310
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$690,859
Up $4,277 (+0.6%) from 2022
Net Assets
Down$612,445
Down $46,406 (-7.0%) from 2022
Liabilities
Up$78,414
Up $50,683 (+183%) from 2022
Revenue
Up$326,090
Up $77,587 (+31%) from 2022
Expenses
Up$340,839
Up $170,594 (+100%) from 2022
Net Income
Down-$14,749
Down $93,007 (-119%) from 2022
Fraternal/Charity
To promote and practice the four cardinal virtues of Charity, Justice, Brotherly Love and Fidelity, to promote the welfare and enhance the happiness of its members, to quicken the spirit of American Patriotism and cultivate good fellowship... to serve the people and communities through benevolent programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $279,438 | $266,843 | ▼ $12,595 |
| Cash and Non-Interest-Bearing Accounts | $195,494 | $228,642 | ▲ $33,148 |
| Investments in Publicly Traded Securities | $125,664 | $121,132 | ▼ $4,532 |
| Savings and Temporary Cash Investments | $51,044 | $51,244 | ▲ $200 |
| Inventories for Sale or Use | $20,603 | $15,304 | ▼ $5,299 |
| Prepaid Expenses and Deferred Charges | $907 | $2,161 | ▲ $1,254 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $686,582 | $690,859 | ▲ $4,277 |
| Other Assets Total | $13,432 | $5,533 | ▼ $7,899 |
| Liabilities | |||
| Deferred Revenue | - | $47,999 | - |
| Accounts Payable and Accrued Expenses | - | $30,415 | - |
| Other Liabilities | $27,731 | - | - |
| Total Liabilities | $27,731 | $78,414 | ▲ $50,683 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $658,851 | $612,445 | ▼ $46,406 |
| Total Net Assets Fund Balance | $658,851 | $612,445 | ▼ $46,406 |
| Total Liabilities and Net Assets / Fund Balance | $686,582 | $690,859 | ▲ $4,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $175,985 | $179,171 | $355,156 |
| Other Land Buildings | $27,122 | $124,033 | $151,155 |
| Leasehold Improvements | $23,736 | $29,736 | $53,472 |
| Land | $40,000 | - | $40,000 |
| Name | Title |
|---|---|
| Brenda Cockrell | Trustee |
| Darryl R Youngblood | Trustee |
| Linda Wilson | Trustee |
| Veronica Orellana | Trustee |
| Wilmarie Lopez | Trustee |
| Frank Veltri Jr | Exalter Ruler |
| Sherill Tarbell | Leading Knight |
| Joseph C Miller Jr | Loyal Knight |
| Janet Ciccarelli | Secretary |
| Stephen Powell | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $257,366 |
| Salaries, Compensation, and Employee Benefits | $59,473 |
| Grants and Similar Amounts Paid | $24,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $63,438 | $15,859 | - | $79,297 |
| Other Salaries and Wages | $30,524 | $7,631 | - | $38,155 |
| All Other Expenses | $31,703 | $218 | - | $31,921 |
| Grants to Domestic Individuals | $24,000 | - | - | $24,000 |
| Depreciation Depletion | $16,828 | $4,207 | - | $21,035 |
| Current Officers, Directors, Trustees, and Key Employees | $16,614 | $4,153 | - | $20,767 |
| Conferences and Meetings | $15,305 | - | - | $15,305 |
| Other Expenses | $13,628 | - | - | $13,628 |
| Insurance | $9,120 | - | - | $9,120 |
| Fees for Services Accounting | $5,064 | $2,068 | - | $7,132 |
| Office Expenses | $5,402 | $1,350 | - | $6,752 |
| Advertising | $2,251 | - | - | $2,251 |
| Fees for Service Investment Mgmnt Fees | $1,243 | $310 | - | $1,553 |
| Payroll Taxes | $391 | $160 | - | $551 |
| Fees for Services Legal | $236 | - | - | $236 |
| Total Functional Expenses | $304,883 | $35,956 | $0 | $340,839 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $80,831 |
| Fundraising Gross Income | $70,702 |
| Fundraising Direct Expenses | $23,807 |
| Gaming Direct Expenses | $18,266 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dolphin Tournament | $50,710 | $50,710 | $8,736 | $41,974 |
| Show Me the Money | $15,559 | $15,559 | $2,029 | $13,530 |
| Total Events | $66,269 | $66,269 | $23,807 | $42,462 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Return will be reviewed by Treasurer prior to filing”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30415 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote and practice the four cardinal virtues of Charity, Justice, Brotherly Love and Fidelity, to promote the welfare and enhance the happiness of its members, to quicken the spirit of American Patriotism and cultivate good fellowship... to serve the people and communities through benevolent programs |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2251 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2251 |
| IRS990/AllOtherContributionsAmt | 0 | 30655 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 218 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31703 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31921 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stephen Powell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3058521872 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 255 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tavernier |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33070 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 228642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4153 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 16614 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20767 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15305 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15305 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 298076 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100106 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 24000 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2723 |
| IRS990/CYOtherExpensesAmt | 0 | 257366 |
| IRS990/CYOtherRevenueAmt | 0 | 205707 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14749 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59473 |
| IRS990/CYTotalExpensesAmt | 0 | 340839 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 326090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 47999 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4207 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16828 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 21035 |
| IRS990/Desc | 0 | Provided financial support to national and local elks charities. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2068 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5064 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7132 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 236 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 236 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1243 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1553 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Frank Veltri Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Darryl R Youngblood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Veronica Orellana |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Wilmarie Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sherill Tarbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joseph C Miller Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Janet Ciccarelli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brenda Cockrell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Linda Wilson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stephen Powell |
| 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 | 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/TitleTxt | 0 | Exalter Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Leading Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23807 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70702 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3975 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 18266 |
| IRS990/GamingGrossIncomeAmt | 0 | 80831 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 22496 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 24000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 36081 |
| IRS990/GrossReceiptsAmt | 0 | 733081 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 123718 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 294867 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9120 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9120 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20603 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15304 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1252 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1252 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 125664 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 121132 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 332940 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 279438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 266843 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 599783 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 40056 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 26786 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 69451 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To promote and practice the four cardinal virtues of Charity, Justice, Brotherly Love and Fidelity, to promote the welfare and enhance the happiness of its members, to quicken the spirit of American Patriotism and cultivate good fellowship... to serve the people and communities through benevolent programs |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 658851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 612445 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3975 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3975 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 46895 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 62565 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 62565 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3209 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3209 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96932 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 96932 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 658851 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 612445 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15859 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63438 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6752 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13432 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5533 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Lodge Per Capita Tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Grant expenses-community event |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc dining expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Credit Card fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 33806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18791 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33806 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18791 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16539 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13628 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27731 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATM Machine |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2524 |
| IRS990/OtherRevenueTotalAmt | 0 | 2524 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7631 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38155 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 391 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 551 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2161 |
| IRS990/PrincipalOfficerNm | 0 | Stephen Powell |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -31657 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lodge Events and Misc inc |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provided scholarships to local students. |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 24000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 167433 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14034 |
| IRS990/PYInvestmentIncomeAmt | 0 | 551 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 126875 |
| IRS990/PYOtherRevenueAmt | 0 | 78129 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2390 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78258 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 29336 |
| IRS990/PYTotalExpensesAmt | 0 | 170245 |
| IRS990/PYTotalRevenueAmt | 0 | 248503 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14749 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 96932 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51044 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51244 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 175985 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 179171 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 355156 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 40000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 40000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 23736 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29736 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 53472 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 27122 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 124033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 151155 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 266843 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 10155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 10155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Dolphin Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Show Me the Money |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 15559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 66269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50710 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 15559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 66269 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 42462 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2029 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 12649 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 12649 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 18266 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 40049 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 40782 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 80831 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 62565 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 4484 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 5617 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 1133 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 24000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 25 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Return will be reviewed by Treasurer prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.