Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2017 • EIN 71-0285158
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$619,609
Down $16,347 (-2.6%) from 2016
Net Assets
Down$548,875
Down $17,817 (-3.1%) from 2016
Liabilities
Up$70,734
Up $1,470 (+2.1%) from 2016
Revenue
Down$481,189
Down $373 (-0.1%) from 2016
Expenses
Up$499,010
Up $23,600 (+5.0%) from 2016
Net Income
Down-$17,821
Down $23,973 (-390%) from 2016
This is a fraternal organization for social activity. All expenses were incurred to promote membership or community acivities and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $325,783 | $356,219 | ▲ $30,436 |
| Savings and Temporary Cash Investments | $201,073 | $192,938 | ▼ $8,135 |
| Cash and Non-Interest-Bearing Accounts | $91,042 | $51,981 | ▼ $39,061 |
| Inventories for Sale or Use | $18,028 | $18,441 | ▲ $413 |
| Total Assets | $635,956 | $619,609 | ▼ $16,347 |
| Other Assets Total | $30 | $30 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,264 | $70,734 | ▲ $1,470 |
| Total Liabilities | $69,264 | $70,734 | ▲ $1,470 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $566,692 | $548,875 | ▼ $17,817 |
| Total Net Assets Fund Balance | $566,692 | $548,875 | ▼ $17,817 |
| Total Liabilities and Net Assets / Fund Balance | $635,956 | $619,609 | ▼ $16,347 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $285,913 | $466,638 | $752,551 |
| Land | $70,306 | - | $70,306 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Regan Curnutt | Secretary | PT | $4,800 | $4,800 |
| Mary Collins | Treasurer | PT | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Brian Lindley | Trustee |
| Gerald Schultz | Trustee |
| Stuart Friend | Trustee |
| Cathy Schweer | Exalted Rule |
| Ben Woody | Leading Knig |
| Wayne Markham | Lecturing Kn |
| Curt Knoll | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $306,818 |
| Salaries, Compensation, and Employee Benefits | $192,192 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $153,623 | $20,091 | - | $173,714 |
| Occupancy | $96,023 | - | - | $96,023 |
| All Other Expenses | $46,532 | - | - | $46,532 |
| Fees for Services Other | $42,456 | $78 | - | $42,534 |
| Depreciation Depletion | $18,872 | - | - | $18,872 |
| Payroll Taxes | $16,665 | $1,813 | - | $18,478 |
| Insurance | $17,650 | - | - | $17,650 |
| Office Expenses | $11,440 | - | - | $11,440 |
| Other Expenses | $8,923 | - | - | $8,923 |
| Conferences and Meetings | $8,271 | - | - | $8,271 |
| Fees for Services Accounting | $6,310 | - | - | $6,310 |
| Advertising | $1,783 | - | - | $1,783 |
| Travel | $117 | - | - | $117 |
| Total Functional Expenses | $477,028 | $21,982 | $0 | $499,010 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $86,291 |
| Gaming Direct Expenses | $81,411 |
| Professional Fundraising Fees | $0 |
“The organization is a fraternal organization of members.”
“Members of the board of trustees are elected to three year terms. The officers are elected and move up chairs from lecturing knight to exalted ruler.”
“Any major changes in lodge operation or sales of property are subject to the approval of the membership.”
“It is reviewed and approved by the executive board before it is sent to the irs.”
“Salaries are set each year by the executive board.”
“Compensation is reviewed and set annualy by the executive board.”
“Upon request of the public our governing documents are made available.”
“This is a fraternal organization for social activity. All expenses were incurred to promote membership or community activities and services.”
“Book / tax depreciation difference 4”
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 | 69264 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70734 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACIVITIES AND SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1783 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1783 |
| IRS990/AllOtherContributionsAmt | 0 | 58820 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46532 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46532 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BALLARD & COMPANY LTD CPA'S |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8704256256 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 EAST 7TH ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNTAIN HOME |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72653 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91042 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 51981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8271 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8271 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 211500 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 64352 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -5069 |
| IRS990/CYOtherExpensesAmt | 0 | 306818 |
| IRS990/CYOtherRevenueAmt | 0 | 292100 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 129806 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17821 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192192 |
| IRS990/CYTotalExpensesAmt | 0 | 499010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 481189 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18872 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18872 |
| IRS990/Desc | 0 | THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACTIVITIES AND SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 231242 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6310 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 78 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42456 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42534 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/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/PersonNm | 0 | STUART FRIEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN LINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REGAN CURNUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY SCHWEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEN WOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CURT KNOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE MARKHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8722 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 81411 |
| IRS990/GamingGrossIncomeAmt | 0 | 86291 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5532 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 362 |
| IRS990/GrossReceiptsAmt | 0 | 783184 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12621 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 468548 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17650 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18028 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 18441 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3653 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3653 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 466638 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 325783 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 356219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 822857 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9084 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/MissionDesc | 0 | THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACIVITIES AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 566692 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 548875 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8722 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8722 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4880 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4880 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 257048 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 257048 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12621 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12621 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96023 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11440 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11440 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4 |
| IRS990/OtherExpensesGrp/Desc | 0 | BENEVOLENT EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES-GRAND LODGE |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF TOURNAMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | ENF- IMPACT GRANT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13163 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8923 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13485 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13163 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8923 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | STATE ELKS CONVENTION |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | KEY CARD |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LINEN/CLEANING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16771 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 687 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16771 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 687 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 60 |
| IRS990/OtherRevenueTotalAmt | 0 | 17551 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 20091 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 153623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173714 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1813 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16665 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18478 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | REGAN CURNUTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GRAND LODGE AND STATE DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOLF TOURNAMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LODGE ENTERTAINMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80048 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15245 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7867 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4837 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80048 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7867 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4837 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACTIVITIES AND SERVICES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 245786 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 88632 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1566 |
| IRS990/PYOtherExpensesAmt | 0 | 291082 |
| IRS990/PYOtherRevenueAmt | 0 | 263509 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 127855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6152 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 184328 |
| IRS990/PYTotalExpensesAmt | 0 | 475410 |
| IRS990/PYTotalRevenueAmt | 0 | 481562 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17821 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12621 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 129806 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201073 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 192938 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 285913 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 466638 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 752551 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70306 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70306 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 356219 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 73906 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 73906 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 81411 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 86291 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 86291 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 4880 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 7505 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 7505 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | BALLARD & COMPANY LTD CPA'S |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 210 EAST 7TH ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt | 0 | SUITE 2 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MOUNTAIN HOME |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 72653 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AR |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACTIVITIES AND SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A FRATERNAL ORGANIZATION OF MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS OF THE BOARD OF TRUSTEES ARE ELECTED TO THREE YEAR TERMS. THE OFFICERS ARE ELECTED AND MOVE UP CHAIRS FROM LECTURING KNIGHT TO EXALTED RULER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANY MAJOR CHANGES IN LODGE OPERATION OR SALES OF PROPERTY ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IT IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD BEFORE IT IS SENT TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALARIES ARE SET EACH YEAR BY THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION IS REVIEWED AND SET ANNUALY BY THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST OF THE PUBLIC OUR GOVERNING DOCUMENTS ARE MADE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 635956 |
| IRS990/TotalAssetsEOYAmt | 0 | 619609 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 635956 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 619609 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 64352 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 21982 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 477028 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 499010 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 69264 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70734 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 69264 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70734 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 566692 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 548875 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 245786 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6776 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 6776 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 477028 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 129806 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 278202 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 138635 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 481189 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 635956 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 619609 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 117 |
| IRS990/TravelGrp/TotalAmt | 0 | 117 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 566692 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 548875 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STUART FRIEND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8704250813 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 1714 ELK'S LODGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 710285158 |
| ReturnHeader/Filer/PhoneNum | 0 | 8704253266 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 96 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOUNTAIN HOME |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72654 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C833AB8E4AE980D20DB23291E22B382B6975FDBC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 682E6955EF3D00A4D458494EA4780B7C85E5709B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710634113 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BALLARD & COMPANY LTD CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 210 E 7TH ST STE 2 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.