Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2022 • EIN 71-0285158
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$594,805
Down $33,992 (-5.4%) from 2021
Net Assets
Down$509,407
Down $36,614 (-6.7%) from 2021
Liabilities
Up$85,398
Up $2,622 (+3.2%) from 2021
Revenue
Up$322,933
Up $74,490 (+30%) from 2021
Expenses
Up$355,254
Up $70,882 (+25%) from 2021
Net Income
Up-$32,321
Up $3,608 (+10%) from 2021
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 | $309,358 | $297,141 | ▼ $12,217 |
| Savings and Temporary Cash Investments | $214,871 | $188,958 | ▼ $25,913 |
| Cash and Non-Interest-Bearing Accounts | $92,388 | $92,186 | ▼ $202 |
| Inventories for Sale or Use | $12,150 | $16,490 | ▲ $4,340 |
| Total Assets | $628,797 | $594,805 | ▼ $33,992 |
| Other Assets Total | $30 | $30 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $82,776 | $85,398 | ▲ $2,622 |
| Total Liabilities | $82,776 | $85,398 | ▲ $2,622 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $546,021 | $509,407 | ▼ $36,614 |
| Total Net Assets Fund Balance | $546,021 | $509,407 | ▼ $36,614 |
| Total Liabilities and Net Assets / Fund Balance | $628,797 | $594,805 | ▼ $33,992 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $226,835 | $572,340 | $799,175 |
| Land | $70,306 | - | $70,306 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rex Bayless | Secretary | PT | $4,800 | $4,800 |
| James Madison | Treasurer | PT | $4,200 | $4,200 |
| Name | Title |
|---|---|
| Mary Brissey | President |
| Bob Hirst | Board Member |
| Ellen Bernard | Board Member |
| Kenneth Fobert | Board Member |
| Cris Harvey | Trustee |
| Dale Brissey | Trustee |
| Gerald Schultz | Trustee |
| Michael Bellah | Trustee |
| Teresa Stewart | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $193,069 |
| Salaries, Compensation, and Employee Benefits | $146,685 |
| Grants and Similar Amounts Paid | $15,500 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $122,038 | $12,837 | - | $134,875 |
| Information Technology | $28,578 | - | - | $28,578 |
| Office Expenses | $25,950 | - | - | $25,950 |
| Depreciation Depletion | $18,763 | - | - | $18,763 |
| Conferences and Meetings | $17,216 | - | - | $17,216 |
| Insurance | $12,053 | - | - | $12,053 |
| Payroll Taxes | $10,520 | $1,290 | - | $11,810 |
| Other Expenses | $10,660 | - | - | $10,660 |
| Grants to Domestic Orgs | $10,500 | - | - | $10,500 |
| Occupancy | $10,000 | - | - | $10,000 |
| All Other Expenses | $7,764 | - | - | $7,764 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Fees for Services Accounting | $4,150 | - | - | $4,150 |
| Royalties | $2,262 | - | - | $2,262 |
| Advertising | $748 | - | - | $748 |
| Total Functional Expenses | $341,127 | $14,127 | $0 | $355,254 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $40,784 |
| Gaming Gross Income | $30,567 |
| 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 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.”
“Book / tax depreciation difference 1 990 t payment -422 total -421”
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 | 82776 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85398 |
| 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 | 748 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 748 |
| IRS990/AllOtherContributionsAmt | 0 | 23385 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7764 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7764 |
| 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 | 92388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92186 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17216 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17216 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 179880 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116986 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2732 |
| IRS990/CYOtherExpensesAmt | 0 | 193069 |
| IRS990/CYOtherRevenueAmt | 0 | 182643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20572 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32321 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 146685 |
| IRS990/CYTotalExpensesAmt | 0 | 355254 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 322933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18763 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18763 |
| 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 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4150 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REX BAYLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES MADISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BELLAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE BRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRIS HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERALD SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERESA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY BRISSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNETH FOBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB HIRST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 4200 |
| 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/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/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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 40784 |
| IRS990/GamingGrossIncomeAmt | 0 | 30567 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 10500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 543597 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 354876 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 28578 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28578 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12053 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12150 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16490 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2732 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2732 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 572340 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 309358 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 297141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 869481 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 83101 |
| 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 | 546021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 509407 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -10217 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -10217 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 174996 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 174996 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2433 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 546021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 509407 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10000 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25950 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25950 |
| 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/OtherChangesInNetAssetsAmt | 0 | -421 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | GRAND LODGE & STATE DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10660 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20686 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15235 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10660 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAND RENTAL |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17864 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 17864 |
| IRS990/OtherRevenueTotalAmt | 0 | 17864 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 122038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134875 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11810 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY BRISSEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRAND LODGE & STATE DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | KEY CARD INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 75 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 75 |
| 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 | 114680 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3283 |
| IRS990/PYOtherExpensesAmt | 0 | 155102 |
| IRS990/PYOtherRevenueAmt | 0 | 106870 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -35929 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113770 |
| IRS990/PYTotalExpensesAmt | 0 | 284372 |
| IRS990/PYTotalRevenueAmt | 0 | 248443 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32321 |
| 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 | 2262 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 2262 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 214871 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 188958 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 226835 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 572340 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 799175 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70306 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70306 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 297141 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 40784 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 30567 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 30567 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -10217 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 40784 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 40784 |
| 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/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE 1 990 T PAYMENT -422 TOTAL -421 |
| 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/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 | 628797 |
| IRS990/TotalAssetsEOYAmt | 0 | 594805 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 628797 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 594805 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 116986 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 14127 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 341127 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 355254 |
| IRS990/TotalGrossUBIAmt | 0 | 17864 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82776 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85398 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82776 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85398 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 546021 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 509407 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20572 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 9000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 164779 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23304 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 322933 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 17864 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 628797 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 594805 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY BRISSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8704253266 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-20 |
| 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/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 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH TRAHAN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-07-26T15:51:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRISSEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-03-31 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.