Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 71-0285158
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$657,373
Up $73,481 (+13%) from 2019
Net Assets
Up$571,668
Up $68,501 (+14%) from 2019
Liabilities
Up$85,705
Up $4,980 (+6.2%) from 2019
Revenue
Down$434,938
Down $35,767 (-7.6%) from 2019
Expenses
Down$366,437
Down $122,697 (-25%) from 2019
Net Income
Up$68,501
Up $86,930 (+472%) from 2019
This is a fraternal organization for social activity. All expenses were incurred to promote membership or community acivities and services.
This is a fraternal organization for social activity. All expenses were incurred to promote membership or community activities and services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $336,029 | $329,628 | ▼ $6,401 |
| Savings and Temporary Cash Investments | $152,409 | $216,988 | ▲ $64,579 |
| Cash and Non-Interest-Bearing Accounts | $80,261 | $93,521 | ▲ $13,260 |
| Inventories for Sale or Use | $15,163 | $17,206 | ▲ $2,043 |
| Total Assets | $583,892 | $657,373 | ▲ $73,481 |
| Other Assets Total | $30 | $30 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80,725 | $85,705 | ▲ $4,980 |
| Total Liabilities | $80,725 | $85,705 | ▲ $4,980 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $503,167 | $571,668 | ▲ $68,501 |
| Total Net Assets Fund Balance | $503,167 | $571,668 | ▲ $68,501 |
| Total Liabilities and Net Assets / Fund Balance | $583,892 | $657,373 | ▲ $73,481 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $259,322 | $533,308 | $792,630 |
| Land | $70,306 | - | $70,306 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rex Bayless | Secretary | PT | $4,800 | $4,800 |
| James Madison | Treasurer | PT | $3,000 | $3,000 |
| Name | Title |
|---|---|
| Dale Brissey | Trustee |
| Gerald Schultz | Trustee |
| Ron Gregory | Trustee |
| Stewart Friend | Exalted Rule |
| Sherie Brown | Leading Knig |
| Ronald Ronstadt | Lecturing Kn |
| Mary Brissey | Loyal Knight |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $192,857 |
| Other Expenses | $173,580 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $166,833 | $10,334 | - | $177,167 |
| Office Expenses | $26,496 | $1,512 | - | $28,008 |
| Depreciation Depletion | $22,780 | - | - | $22,780 |
| Information Technology | $20,526 | - | - | $20,526 |
| Payroll Taxes | $14,749 | $941 | - | $15,690 |
| Other Expenses | $11,997 | - | - | $11,997 |
| Insurance | $10,240 | - | - | $10,240 |
| Occupancy | $9,573 | - | - | $9,573 |
| Fees for Services Accounting | $8,344 | - | - | $8,344 |
| All Other Expenses | $6,424 | - | - | $6,424 |
| Advertising | $5,923 | - | - | $5,923 |
| Conferences and Meetings | $2,409 | - | - | $2,409 |
| Royalties | $2,137 | - | - | $2,137 |
| Total Functional Expenses | $353,650 | $12,787 | $0 | $366,437 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $230,396 |
| Gaming Direct Expenses | $152,400 |
| Fundraising Direct Expenses | $55,844 |
| Fundraising Gross Income | $31,262 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Misc Fundraisin | $31,262 | $31,262 | $50,159 | $-18,897 |
| Total Events | $31,262 | $31,262 | $55,844 | $-24,582 |
“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 knights 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.”
“Compensation is reviewed and set annually by the executive board.”
“Compensation is reviewed and set annually by the executive board.”
“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.”
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 | 80725 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85705 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACTIVITIES AND SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5923 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5923 |
| IRS990/AllOtherContributionsAmt | 0 | 6818 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6424 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6424 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES MADISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8704253266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 96 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOUNTAIN HOME |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72654 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80261 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93521 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2409 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2409 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 280771 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 101302 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2226 |
| IRS990/CYOtherExpensesAmt | 0 | 173580 |
| IRS990/CYOtherRevenueAmt | 0 | 323756 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7654 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68501 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 192857 |
| IRS990/CYTotalExpensesAmt | 0 | 366437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 434938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22780 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22780 |
| 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 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8344 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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 | REX BAYLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DALE BRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GERALD SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY BRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERIE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEWART FRIEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONALD RONSTADT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3000 |
| 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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 55844 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31262 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 152400 |
| IRS990/GamingGrossIncomeAmt | 0 | 230396 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 7000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 923953 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 535803 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20526 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20526 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10240 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15163 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 17206 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2226 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2226 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 533308 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 336029 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 329628 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 862936 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 87484 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACTIVITIES AND SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 503167 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 571668 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -24582 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -24582 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 77996 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 77996 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 255032 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 255032 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2282 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 503167 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 571668 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9573 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9573 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1512 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26496 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28008 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 30 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12989 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11997 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAND RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | HALL RENTAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15145 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 165 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 15145 |
| IRS990/OtherRevenueTotalAmt | 0 | 15310 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10334 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 166833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 177167 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14749 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15690 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | STEWART FRIEND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | KEY CARD INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GRAND LODGE & STATE DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2308 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 146 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 146 |
| 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30759 |
| IRS990/PYInvestmentIncomeAmt | 0 | 514 |
| IRS990/PYOtherExpensesAmt | 0 | 296297 |
| IRS990/PYOtherRevenueAmt | 0 | 282527 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 156905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192837 |
| IRS990/PYTotalExpensesAmt | 0 | 489134 |
| IRS990/PYTotalRevenueAmt | 0 | 470705 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68501 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 2137 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 2137 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152409 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 216988 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 259322 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 533308 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 792630 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70306 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70306 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 329628 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 5685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 5685 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MISC FUNDRAISIN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -24582 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 50159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 50159 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 152400 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 152400 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 152400 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 230396 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 230396 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 77996 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | RAZER & ASSOCIATES CPAS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 911 SOUTH ST |
| 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 KNIGHTS 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 | COMPENSATION IS REVIEWED AND SET ANNUALLY BY THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION IS REVIEWED AND SET ANNUALLY BY THE EXECUTIVE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OUR GOVERNING DOCUMENTS ARE MADE AVAILABLE. |
| 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 |
| 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 | 583892 |
| IRS990/TotalAssetsEOYAmt | 0 | 657373 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 583892 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 657373 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 101302 |
| IRS990/TotalEmployeeCnt | 0 | 37 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12787 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 353650 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 366437 |
| IRS990/TotalGrossUBIAmt | 0 | 15145 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80725 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85705 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80725 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85705 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 503167 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 571668 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7654 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 308446 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10045 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 434938 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 15145 |
| IRS990/TotalVolunteersCnt | 0 | 272 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 583892 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 657373 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 96 |
| IRS990/USAddress/CityNm | 0 | MOUNTAIN HOME |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72654 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEWART FRIEND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8704253266 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-28 |
| 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 | P O 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 | EA25B48D5505CCC3366883F2A4FD96BD290180CF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0870430E521C002C3ACD00A2EA7DF5D776DA864D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:09:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383970263 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAZER & ASSOCIATES CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 911 SOUTH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNTAIN HOME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 726534713 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8704256253 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.