Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
EIN 61-0407754 • 501(c)8 • Maysville, KY
Profile
The lodge unites its members in the bonds of fraternal benevolence charity. This is accomplished through a year round schedule of social recreational activities for the members their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$505,786
Up $322,108 (+175%) from 2023
Liabilities
Down$15,811
Down $6,225 (-28%) from 2023
Net Assets
Up$489,975
Up $328,333 (+203%) from 2023
Revenue
Up$558,305
Up $351,161 (+170%) from 2023
Expenses
Up$345,615
Up $121,405 (+54%) from 2023
Net Income
Up$212,690
Up $229,756 (+1346%) from 2023
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The lodge unites its members in the bonds of fraternal benevolence charity. This is accomplished through a year round schedule of social recreational activities for the members their families.
To provide funds to mooseheart, the child city in mooseheart il moosehaven in fl to provide a fraternal home for members to aide local state charities to provide in-house benefits to raise funds for our members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $277,358 | $489,975 | ▲ $212,617 |
| Cash and Non-Interest-Bearing Accounts | $126,721 | $311,533 | ▲ $184,812 |
| Land, Buildings, and Equipment, Net | $159,730 | $186,255 | ▲ $26,525 |
| Inventories for Sale or Use | $9,269 | $7,998 | ▼ $1,271 |
| Total Assets | $295,720 | $505,786 | ▲ $210,066 |
| Liabilities | |||
| Other Liabilities | $18,362 | $15,811 | ▼ $2,551 |
| Total Liabilities | $18,362 | $15,811 | ▼ $2,551 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $277,358 | $489,975 | ▲ $212,617 |
| Total Liabilities and Net Assets / Fund Balance | $295,720 | $505,786 | ▲ $210,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $116,936 | - | $116,936 |
| Leasehold Improvements | $56,847 | - | $56,847 |
| Equipment | $9,972 | - | $9,972 |
| Land | $2,500 | - | $2,500 |
| Name | Title |
|---|---|
| Geraldine Santhuff | President |
| Paula Preece | Trustee |
| Roger Bloomfiled | Trustee, Moose Charities |
| Daniel Begley | Trustee, Ritual |
| Bill Napier | Administrator/govt Relations |
| Martin Lewis Voiers Iii | Chaplain |
| MARY McDANIEL | Communications |
| Dawn Stuesman | Financial Review |
| Mary Lee Fryman | Inner Guard |
| Richard Fryman | Jr Past Pres, Gov Relations |
| MIKE McDANIEL | Outer Guard, Activities |
| Bernice Hembree | Sergeant at Arms |
| Kyle Brown | Treasurer |
| Randy Shelton | Vice Pres |
| Line Item | Amount |
|---|---|
| Other Expenses | $242,414 |
| Salaries, Compensation, and Employee Benefits | $71,447 |
| Grants and Similar Amounts Paid | $31,754 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $65,291 | - | - | $65,291 |
| Grants to Domestic Orgs | $31,754 | - | - | $31,754 |
| Occupancy | $28,712 | - | - | $28,712 |
| Other Expenses | $20,082 | - | - | $20,082 |
| Insurance | $12,285 | - | - | $12,285 |
| Conferences and Meetings | $9,662 | - | - | $9,662 |
| All Other Expenses | $8,396 | - | - | $8,396 |
| Payroll Taxes | $6,156 | - | - | $6,156 |
| Office Expenses | $4,196 | - | - | $4,196 |
| Advertising | $3,162 | - | - | $3,162 |
| Fees for Services Accounting | $520 | - | - | $520 |
| Total Functional Expenses | $345,615 | $0 | $0 | $345,615 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,494,778 |
| Gaming Direct Expenses | $1,108,430 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Fees Due Ot Moose International | $14,880 |
| Fees Due to Kentucky Lottery -keno | $2,254 |
| Payroll and Sales Tax Liability | - |
| Federal income taxes | $-1,323 |
“A completed copy of Form 990 is posted on the bulletin board in the social quarters for review”
“The Form 990 is posted on the bulletin board in the social quarters. All other documents are available upon request.”
“The organization has members, not stockholders.”
“Projects with a cost exceeding 500 must have approval of the officers.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FUNDS TO MOOSEHEART, THE CHILD CITY IN MOOSEHEART IL MOOSEHAVEN IN FL TO PROVIDE A FRATERNAL HOME FOR MEMBERS TO AIDE LOCAL STATE CHARITIES TO PROVIDE IN-HOUSE BENEFITS TO RAISE FUNDS FOR OUR MEMBERS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3162 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3162 |
| IRS990/AllOtherContributionsAmt | 0 | 25 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8396 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8396 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY BETH NAPIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6067480490 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 EAST SECOND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MAYSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41056 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 126721 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 311533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 65291 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 65291 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9662 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9662 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7658 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 31754 |
| IRS990/CYInvestmentIncomeAmt | 0 | 204 |
| IRS990/CYOtherExpensesAmt | 0 | 242414 |
| IRS990/CYOtherRevenueAmt | 0 | 386348 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 164095 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 212690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71447 |
| IRS990/CYTotalExpensesAmt | 0 | 345615 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 558305 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | To foster a fraternal program of community service within our lodge and promote membership growth and community involvement for the betterment of all. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | MOOSE LODGE #1124 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 345615 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 520 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 520 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 10 | 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 | DANIEL BEGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA PREECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROGER BLOOMFILED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALDINE SANTHUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL NAPIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KYLE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARTIN LEWIS VOIERS III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BERNICE HEMBREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY LEE FRYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE McDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAWN STUESMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY McDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD FRYMAN |
| 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/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 | TRUSTEE, RITUAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE, MOOSE CHARITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMINISTRATOR/GOVT RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SERGEANT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | OUTER GUARD, ACTIVITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FINANCIAL REVIEW |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | JR PAST PRES, GOV RELATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1108430 |
| IRS990/GamingGrossIncomeAmt | 0 | 1494778 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 620 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 31754 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 31754 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1666735 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12285 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12285 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9269 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7998 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 204 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 159730 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 186255 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 186255 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 7633 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The lodge unites its members in the bonds of fraternal benevolence charity. This is accomplished through a year round schedule of social recreational activities for the members their families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 277358 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 489975 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 386348 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 386348 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28712 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28712 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4196 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4196 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS/MAINTENANCE/ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 20082 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80726 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5571 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69102 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20082 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18362 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6156 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6156 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BILL NAPIER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -73 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DRINK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SALES TAX COLLECTED |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CREDIT CARD FEES COLLECTED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 95262 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34989 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8688 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 14452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95262 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 34989 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 14452 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14145 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17783 |
| IRS990/PYInvestmentIncomeAmt | 0 | 79 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 182722 |
| IRS990/PYOtherRevenueAmt | 0 | 199378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 162097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 115716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 59478 |
| IRS990/PYTotalExpensesAmt | 0 | 259983 |
| IRS990/PYTotalRevenueAmt | 0 | 375699 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 212690 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 550647 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 277358 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 489975 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14145 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5749 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 57147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 164095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 162097 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 129389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 140609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 746397 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 386348 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 199378 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51161 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49821 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51367 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 738075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 371 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1541619 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 558101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 375620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207117 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 216306 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1541619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 558305 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 375699 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 207144 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 184513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 216329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1541990 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 116936 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 116936 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9972 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9972 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 56847 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 56847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | -1323 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FEES DUE OT MOOSE INTERNATIONAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FEES DUE TO KENTUCKY LOTTERY -KENO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL AND SALES TAX LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 186255 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15811 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 53069 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 53069 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1108430 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1494778 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1494778 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 386348 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 955688 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 955688 |
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