Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2023 • 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
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$571,920
Down $22,885 (-3.8%) from 2022
Net Assets
Down$494,110
Down $15,297 (-3.0%) from 2022
Liabilities
Down$77,810
Down $7,588 (-8.9%) from 2022
Revenue
Up$343,696
Up $20,763 (+6.4%) from 2022
Expenses
Down$349,028
Down $6,226 (-1.8%) from 2022
Net Income
Up-$5,332
Up $26,989 (+84%) from 2022
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 | $297,141 | $279,181 | ▼ $17,960 |
| Savings and Temporary Cash Investments | $188,958 | $182,716 | ▼ $6,242 |
| Cash and Non-Interest-Bearing Accounts | $92,186 | $89,496 | ▼ $2,690 |
| Inventories for Sale or Use | $16,490 | $20,497 | ▲ $4,007 |
| Total Assets | $594,805 | $571,920 | ▼ $22,885 |
| Other Assets Total | $30 | $30 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $85,398 | $77,810 | ▼ $7,588 |
| Total Liabilities | $85,398 | $77,810 | ▼ $7,588 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $509,407 | $494,110 | ▼ $15,297 |
| Total Net Assets Fund Balance | $509,407 | $494,110 | ▼ $15,297 |
| Total Liabilities and Net Assets / Fund Balance | $594,805 | $571,920 | ▼ $22,885 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $208,875 | $590,300 | $799,175 |
| Land | $70,306 | - | $70,306 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mark Smith | Secretary | PT | $3,508 | $3,508 |
| Anita Smythe | Treasurer | PT | $1,777 | $1,777 |
| Name | Title |
|---|---|
| Cris Harvey | President |
| Bob Hirst | Board Member |
| Caroyln Densmore | Board Member |
| Kami Barkley | Board Member |
| Stewart Brunner | Board Member |
| Craig Collier | Trustee |
| Jackson Gregory | Trustee |
| Michael Bellah | Trustee |
| Teresa Stewart | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $203,366 |
| Salaries, Compensation, and Employee Benefits | $131,625 |
| Grants and Similar Amounts Paid | $14,037 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $106,732 | $14,448 | - | $121,180 |
| Information Technology | $33,256 | - | - | $33,256 |
| Office Expenses | $29,386 | - | - | $29,386 |
| Depreciation Depletion | $17,959 | - | - | $17,959 |
| Other Expenses | $14,055 | - | - | $14,055 |
| Insurance | $12,168 | - | - | $12,168 |
| Conferences and Meetings | $11,175 | - | - | $11,175 |
| Payroll Taxes | $9,485 | $960 | - | $10,445 |
| Occupancy | $9,853 | - | - | $9,853 |
| Grants to Domestic Orgs | $9,037 | - | - | $9,037 |
| All Other Expenses | $8,287 | - | - | $8,287 |
| Grants to Domestic Individuals | $5,000 | - | - | $5,000 |
| Fees for Services Accounting | $4,626 | - | - | $4,626 |
| Royalties | $2,112 | - | - | $2,112 |
| Advertising | $824 | - | - | $824 |
| Total Functional Expenses | $333,620 | $15,408 | $0 | $349,028 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $29,994 |
| Gaming Gross Income | $28,604 |
| 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 -524 total -523”
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 | 85398 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77810 |
| 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 | 824 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 824 |
| IRS990/AllOtherContributionsAmt | 0 | 13164 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8287 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8287 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANITA SMYTHE |
| 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 | 92186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89496 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11175 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11175 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 209326 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100824 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 14037 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3279 |
| IRS990/CYOtherExpensesAmt | 0 | 203366 |
| IRS990/CYOtherRevenueAmt | 0 | 216523 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23070 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5332 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131625 |
| IRS990/CYTotalExpensesAmt | 0 | 349028 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 343696 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17959 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17959 |
| 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 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4626 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4626 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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 | MARK SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANITA SMYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BELLAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACKSON GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERESA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAMI BARKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEWART BRUNNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CAROYLN DENSMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRIS HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB HIRST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3508 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1777 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| 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 | 29994 |
| IRS990/GamingGrossIncomeAmt | 0 | 28604 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 9000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9037 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9037 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 583016 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 410365 |
| 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 | 33256 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 33256 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12168 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12168 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16490 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20497 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3279 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 590300 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 297141 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 279181 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 869481 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 78660 |
| 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 | 509407 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 494110 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -1390 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -1390 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 201039 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 201039 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3331 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9442 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 509407 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 494110 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9853 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9853 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29386 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29386 |
| 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 | -523 |
| 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 | 23517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23517 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18778 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17370 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14055 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAND RENTAL |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16874 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 16874 |
| IRS990/OtherRevenueTotalAmt | 0 | 16874 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106732 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121180 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10445 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CRIS HARVEY |
| 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 | 19610 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 60 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19610 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 60 |
| 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 | 116986 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2732 |
| IRS990/PYOtherExpensesAmt | 0 | 193069 |
| IRS990/PYOtherRevenueAmt | 0 | 182643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20572 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 146685 |
| IRS990/PYTotalExpensesAmt | 0 | 355254 |
| IRS990/PYTotalRevenueAmt | 0 | 322933 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5332 |
| 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 | 2112 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 2112 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 188958 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 182716 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 208875 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 590300 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 799175 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70306 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70306 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 279181 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 29994 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 28604 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 28604 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -1390 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 29994 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 29994 |
| 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 -524 TOTAL -523 |
| 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 | 594805 |
| IRS990/TotalAssetsEOYAmt | 0 | 571920 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 594805 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 571920 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 100824 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 15408 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 333620 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 349028 |
| IRS990/TotalGrossUBIAmt | 0 | 16874 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 85398 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 77810 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 85398 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 77810 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 509407 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 494110 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 23070 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5285 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 199649 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26349 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 343696 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 16874 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 594805 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 571920 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRIS HARVEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8704253266 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-25 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SARAH TRAHAN CPA |
| ReturnHeader/ReturnTs | 0 | 2023-08-02T09:15:26-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CRIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HARVEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-04-01 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.