Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2021 • EIN 63-0311506
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$726,286
Up $108,706 (+18%) from 2020
Net Assets
Up$702,076
Up $99,827 (+17%) from 2020
Liabilities
Up$24,210
Up $8,879 (+58%) from 2020
Revenue
Up$233,344
Up $5,523 (+2.4%) from 2020
Expenses
Down$135,461
Down $19,845 (-13%) from 2020
Net Income
Up$97,883
Up $25,368 (+35%) from 2020
Meetings & conventions to promote higher social, business and professional standards and to share information about community programs and areas of need in the community. To promote member participation in activities such as support of programs for the handicapped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $602,249 | $702,076 | ▲ $99,827 |
| Land, Buildings, and Equipment, Net | $294,546 | $336,878 | ▲ $42,332 |
| Cash and Non-Interest-Bearing Accounts | $67,732 | $234,703 | ▲ $166,971 |
| Inventories for Sale or Use | $1,500 | $1,850 | ▲ $350 |
| Accounts Receivable | $1,557 | - | - |
| Total Assets | $617,580 | $726,286 | ▲ $108,706 |
| Other Assets Total | $252,245 | $152,855 | ▼ $99,390 |
| Liabilities | |||
| Other Liabilities | $1,946 | $24,210 | ▲ $22,264 |
| Deferred Revenue | $11,296 | - | - |
| Accounts Payable and Accrued Expenses | $2,089 | - | - |
| Total Liabilities | $15,331 | $24,210 | ▲ $8,879 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $602,249 | $702,076 | ▲ $99,827 |
| Total Liabilities and Net Assets / Fund Balance | $617,580 | $726,286 | ▲ $108,706 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $147,881 | $1,380,207 | $1,528,088 |
| Other Land Buildings | $442 | $321,021 | $321,463 |
| Equipment | $410 | $222,957 | $223,367 |
| Land | $188,145 | - | $188,145 |
| Other Assets Org | $10,547 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Carolyn Coburn | Secretary | $6,000 | $6,000 |
| Jerry Spivey | Treasurer | $3,600 | $3,600 |
| Name | Title |
|---|---|
| Howard Harmon | 5 Yr Trustee |
| Blake Epperson | 2 Year Trust |
| Bennett Jones | 3 Year Trust |
| Andy Daugherty | 4 Year Trust |
| Wayne Reuter | Alternate Re |
| Julie M Stanley | Chaplain |
| Matthew H Bufford | Esquire |
| John Findley | Exalted Rule |
| Eddie F Ward | Inner Guard |
| Terry Harper | Leading Knig |
| Joe Higgins | Lecturing Kn |
| Bobby Kilgore | Loyal Knight |
| Clarence Cook | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $131,079 |
| Total Fundraising Expense | $4,890 |
| Salaries, Compensation, and Employee Benefits | $4,382 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $40,637 | $25,966 | $4,890 | $71,493 |
| Depreciation Depletion | $10,614 | - | - | $10,614 |
| Fees for Services Accounting | - | $7,800 | - | $7,800 |
| Insurance | - | $7,122 | - | $7,122 |
| Other Expenses | - | $6,000 | - | $6,000 |
| Payments to Affiliates | $4,808 | - | - | $4,808 |
| Other Salaries and Wages | $3,785 | - | - | $3,785 |
| Payroll Taxes | $597 | - | - | $597 |
| Total Functional Expenses | $60,441 | $70,130 | $4,890 | $135,461 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Dues | $22,982 |
| Prepaid Fees | $748 |
| Sales Tax Payable | $229 |
| Fica/fwh Taxes | $122 |
| State Unemployment Taxes | $57 |
| City Wh Taxes | $33 |
| Federal Unemployment Taxes | $20 |
| State Wh Taxes | $19 |
“The governing body consists of a board directors/trustees which includes 4 board members and 5 trustees.”
“The members have the authority to elect the members of the governing body.”
“Decisions are subject to the approval of all members.”
“Eddie f ward 1125 lee road 174 opelika, al 36801-9524 julie m stanley 202 29th st opelika, al 36801 matthew h bufford 707 lee road 42 opelika, al 36804 howard harmon 145 lee road 707 opelika, al 36804-827 clarence cook 1900 southlake dr opelika, al 36804-8390 andy daugherty po box 572 opelika, al 36803-0572 wayne reuter 61 lee road 497 opelika, al 36804 terry harper 413 kimberly dr auburn, al 36832 john findley 7944 lee road 279 valley, al 36854-7715 bennett jones 1216 felton lane auburn, al 36830 bobby kilgore 1704 highland cir opelika, al 36801 blake epperson po box 864 auburn, al 36831 joe higgins 306 etowah ave opelika, al 36801”
“No review was or will be conducted.”
“No documents available to the public”
“Meetings & conventions to promote higher social, business and professional standards and to share information about community programs and areas of need in the community. To promote member participation in activities such as support of programs for the handicapped.”
“Scholarship expenses 4,990 0 0 fund raising expense-bbq 0 0 4,890 beer purchases 4,007 0 0 officer salary - treasure 0 3,600 0 maintenance & repairs-rep 3,365 0 0 smp expense-elks trust-st 3,015 0 0 utilities-electricity sp 2,645 0 0 utilities-water/sewer sp 2,146 0 0 lodge activities-new year 2,097 0 0 veterans activities 2,061 0 0 telephone/internet 0 2,028 0 maintenance & repairs-che 2,006 0 0 telephone/tv 0 2,004 0 utilities-electricity-sco 0 1,947 0 office supplies 0 1,593 0 bar supplies-other 1,592 0 0 enf grant expenses-gratit 1,459 0 0 lodge activities-annivers 1,399 0 0 enf grant expense-beacon 1,282 0 0 officer expense 0 1,244 0 licenses 0 1,230 0 utilities-gas-lodge 0 1,218 0 utilities-gas 0 1,170 0 goods for sale purchases 1,134 0 0 liquor purchases 1,006 0 0 other activities-jackpot 978 0 0 convention state-annual 927 0 0 maintenance contracts 0 900 0 office expenses-postage 0 876 0 taxes-real property 0 842 0 taxes-payroll 0 825 0 utilities-water/sewer--lo 0 754 0 utilities-trash removal 0 744 0 utilities-trash 0 735 0 other activities-members 709 0 0 uilities-water/sewer-bar 0 702 0 utilities-gas-scout hut 0 684 0 credit card fees -bar 624 0 0 janitorial supplies 0 585 0 utilities-water/sewer-sco 0 520 0 alarm service 0 503 0 repair/maintenance 0 481 0 enf member donation disbu 425 0 0 misc/unassigned sp 407 0 0 sundries purchases 402 0 0 music/entertainment 400 0 0 snack bar purchases 376 0 0 badges and pins 369 0 0 other activities-deceased 361 0 0 lodge supplies gl 258 0 0 365 disbursement aea trus 0 223 0 miscellaneous expense-fla 0 193 0 g/l financial reporting 0 165 0 dd clinics 139 0 0 wine purchases 135 0 0 hoop shoot 124 0 0 miscellaneous expense-oth 0 119 0 state major projects expe 100 0 0 office expenses-computer 0 57 0 youth programs - other 45 0 0 lodge expenses-other 0 37 0 bank fees 0 12 0 taxes-other bar 3 0 0 cash (over) / short 1 0 0 credit card fees 0 -25 0 inventory variance-bar -350 0 0 total 40,637 25,966 4,890”
“Restricted funds reported as liabilities in py 1,944”
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/BOYAmt | 0 | 2089 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEETINGS & CONVENTIONS TO PROMOTE HIGHER SOCIAL, BUSINESS AND PROFESSIONAL STANDARDS AND TO SHARE INFORMATION ABOUT COMMUNITY PROGRAMS AND AREAS OF NEED IN THE COMMUNITY. TO PROMOTE MEMBER PARTICIPATION IN ACTIVITIES SUCH AS SUPPORT OF PROGRAMS FOR THE HANDICAPPED. |
| IRS990/AllOtherContributionsAmt | 0 | 13585 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4890 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25966 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40637 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 71493 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAROLYN COBURN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3348212391 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 864 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | P O BOX 864 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUBURN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 368310864 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67732 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 234703 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27120 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4753 |
| IRS990/CYOtherExpensesAmt | 0 | 131079 |
| IRS990/CYOtherRevenueAmt | 0 | 146910 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54561 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4382 |
| IRS990/CYTotalExpensesAmt | 0 | 135461 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4890 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233344 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11296 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10614 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10614 |
| IRS990/Desc | 0 | THE ELKS LODGE PROVIDES MEETING FACILITIES FOR COMMUNITY GROUPS, SUCH AS KIWANIS CLUB AND SOCIAL WELFARE ORGANIZATONS AND CIVIC LEAGUES. |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 60441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN COBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERRY SPIVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW H BUFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BLAKE EPPERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN FINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HOWARD HARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRY HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BENNETT JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOBBY KILGORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WAYNE REUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JULIE M STANLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CLARENCE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | EDDIE F WARD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3600 |
| 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/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 4 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 5 YR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 3 YEAR TRUST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ALTERNATE RE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INNER GUARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| 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 | 233344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7122 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1850 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4753 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4753 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1924185 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 294546 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 336878 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2261063 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 13535 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16594 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 16594 |
| IRS990/MissionDesc | 0 | MEETINGS & CONVENTIONS TO PROMOTE HIGHER SOCIAL, BUSINESS AND PROFESSIONAL STANDARDS AND TO SHARE INFORMATION ABOUT COMMUNITY PROGRAMS AND AREAS OF NEED IN THE COMMUNITY. TO PROMOTE MEMBER PARTICIPATION IN ACTIVITIES SUCH AS SUPPORT OF PROGRAMS FOR THE HANDICAPPED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 602249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 702076 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1146 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 252245 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 152855 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1944 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE-REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES-ELECTRICITY-LOD |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES-ELECTRICITY |
| IRS990/OtherExpensesGrp/Desc | 3 | OFFICER SALARY - SECRETAR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7382 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7195 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8665 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7382 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1946 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BEQUEST/DONATIONS UNRESTRICTE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | BBQ FUNDRAISERS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103143 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15426 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11747 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 103143 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15426 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 11747 |
| IRS990/OtherRevenueTotalAmt | 0 | 146910 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3785 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 4808 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 4808 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 597 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 597 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN FINDLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BBQ HUT, BUILDING RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BEER SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIQUOR SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GL PER-CAPITA FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BALLROOM RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36375 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4103 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36375 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4103 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3190 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1700 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28371 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6385 |
| IRS990/PYOtherExpensesAmt | 0 | 135400 |
| IRS990/PYOtherRevenueAmt | 0 | 128463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19906 |
| IRS990/PYTotalExpensesAmt | 0 | 155306 |
| IRS990/PYTotalRevenueAmt | 0 | 227821 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97883 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 602249 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 702076 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 147881 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1380207 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1528088 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 410 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 222957 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 223367 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 188145 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 188145 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10607 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 10607 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 10547 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 10547 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 10547 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REGIONS BANK-CD2994 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | METRO BANK-CD0363 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | METRO BANK-CD0361 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | METRO BANK-CD0362 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | METRO BANK-CD0364 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | METRO BANK-CD0365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 442 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 321021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 321463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22982 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 229 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 57 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 33 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 20 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 19 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FICA/FWH TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | STATE UNEMPLOYMENT TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CITY WH TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | FEDERAL UNEMPLOYMENT TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | STATE WH TAXES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 336878 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 152855 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24210 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEETINGS & CONVENTIONS TO PROMOTE HIGHER SOCIAL, BUSINESS AND PROFESSIONAL STANDARDS AND TO SHARE INFORMATION ABOUT COMMUNITY PROGRAMS AND AREAS OF NEED IN THE COMMUNITY. TO PROMOTE MEMBER PARTICIPATION IN ACTIVITIES SUCH AS SUPPORT OF PROGRAMS FOR THE HANDICAPPED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY CONSISTS OF A BOARD DIRECTORS/TRUSTEES WHICH INCLUDES 4 BOARD MEMBERS AND 5 TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS HAVE THE AUTHORITY TO ELECT THE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DECISIONS ARE SUBJECT TO THE APPROVAL OF ALL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EDDIE F WARD 1125 LEE ROAD 174 OPELIKA, AL 36801-9524 JULIE M STANLEY 202 29TH ST OPELIKA, AL 36801 MATTHEW H BUFFORD 707 LEE ROAD 42 OPELIKA, AL 36804 HOWARD HARMON 145 LEE ROAD 707 OPELIKA, AL 36804-827 CLARENCE COOK 1900 SOUTHLAKE DR OPELIKA, AL 36804-8390 ANDY DAUGHERTY PO BOX 572 OPELIKA, AL 36803-0572 WAYNE REUTER 61 LEE ROAD 497 OPELIKA, AL 36804 TERRY HARPER 413 KIMBERLY DR AUBURN, AL 36832 JOHN FINDLEY 7944 LEE ROAD 279 VALLEY, AL 36854-7715 BENNETT JONES 1216 FELTON LANE AUBURN, AL 36830 BOBBY KILGORE 1704 HIGHLAND CIR OPELIKA, AL 36801 BLAKE EPPERSON PO BOX 864 AUBURN, AL 36831 JOE HIGGINS 306 ETOWAH AVE OPELIKA, AL 36801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SCHOLARSHIP EXPENSES 4,990 0 0 FUND RAISING EXPENSE-BBQ 0 0 4,890 BEER PURCHASES 4,007 0 0 OFFICER SALARY - TREASURE 0 3,600 0 MAINTENANCE & REPAIRS-REP 3,365 0 0 SMP EXPENSE-ELKS TRUST-ST 3,015 0 0 UTILITIES-ELECTRICITY SP 2,645 0 0 UTILITIES-WATER/SEWER SP 2,146 0 0 LODGE ACTIVITIES-NEW YEAR 2,097 0 0 VETERANS ACTIVITIES 2,061 0 0 TELEPHONE/INTERNET 0 2,028 0 MAINTENANCE & REPAIRS-CHE 2,006 0 0 TELEPHONE/TV 0 2,004 0 UTILITIES-ELECTRICITY-SCO 0 1,947 0 OFFICE SUPPLIES 0 1,593 0 BAR SUPPLIES-OTHER 1,592 0 0 ENF GRANT EXPENSES-GRATIT 1,459 0 0 LODGE ACTIVITIES-ANNIVERS 1,399 0 0 ENF GRANT EXPENSE-BEACON 1,282 0 0 OFFICER EXPENSE 0 1,244 0 LICENSES 0 1,230 0 UTILITIES-GAS-LODGE 0 1,218 0 UTILITIES-GAS 0 1,170 0 GOODS FOR SALE PURCHASES 1,134 0 0 LIQUOR PURCHASES 1,006 0 0 OTHER ACTIVITIES-JACKPOT 978 0 0 CONVENTION STATE-ANNUAL 927 0 0 MAINTENANCE CONTRACTS 0 900 0 OFFICE EXPENSES-POSTAGE 0 876 0 TAXES-REAL PROPERTY 0 842 0 TAXES-PAYROLL 0 825 0 UTILITIES-WATER/SEWER--LO 0 754 0 UTILITIES-TRASH REMOVAL 0 744 0 UTILITIES-TRASH 0 735 0 OTHER ACTIVITIES-MEMBERS 709 0 0 UILITIES-WATER/SEWER-BAR 0 702 0 UTILITIES-GAS-SCOUT HUT 0 684 0 CREDIT CARD FEES -BAR 624 0 0 JANITORIAL SUPPLIES 0 585 0 UTILITIES-WATER/SEWER-SCO 0 520 0 ALARM SERVICE 0 503 0 REPAIR/MAINTENANCE 0 481 0 ENF MEMBER DONATION DISBU 425 0 0 MISC/UNASSIGNED SP 407 0 0 SUNDRIES PURCHASES 402 0 0 MUSIC/ENTERTAINMENT 400 0 0 SNACK BAR PURCHASES 376 0 0 BADGES AND PINS 369 0 0 OTHER ACTIVITIES-DECEASED 361 0 0 LODGE SUPPLIES GL 258 0 0 365 DISBURSEMENT AEA TRUS 0 223 0 MISCELLANEOUS EXPENSE-FLA 0 193 0 G/L FINANCIAL REPORTING 0 165 0 DD CLINICS 139 0 0 WINE PURCHASES 135 0 0 HOOP SHOOT 124 0 0 MISCELLANEOUS EXPENSE-OTH 0 119 0 STATE MAJOR PROJECTS EXPE 100 0 0 OFFICE EXPENSES-COMPUTER 0 57 0 YOUTH PROGRAMS - OTHER 45 0 0 LODGE EXPENSES-OTHER 0 37 0 BANK FEES 0 12 0 TAXES-OTHER BAR 3 0 0 CASH (OVER) / SHORT 1 0 0 CREDIT CARD FEES 0 -25 0 INVENTORY VARIANCE-BAR -350 0 0 TOTAL 40,637 25,966 4,890 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | RESTRICTED FUNDS REPORTED AS LIABILITIES IN PY 1,944 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 9 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 617580 |
| IRS990/TotalAssetsEOYAmt | 0 | 726286 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 617580 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 726286 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 27120 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4890 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70130 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 60441 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 135461 |
| IRS990/TotalGrossUBIAmt | 0 | 2146 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15331 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24210 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15331 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24210 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 602249 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 702076 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2035 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 2481 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 446 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 60441 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 54561 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9600 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204078 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 233344 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2146 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 617580 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 726286 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.