Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2025 • EIN 71-0285158
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$542,872
Up $9,277 (+1.7%) from 2024
Net Assets
Up$456,471
Up $3,328 (+0.7%) from 2024
Liabilities
Up$86,401
Up $5,949 (+7.4%) from 2024
Revenue
Up$348,069
Up $41,168 (+13%) from 2024
Expenses
Down$345,488
Down $5,639 (-1.6%) from 2024
Net Income
Up$2,581
Up $46,807 (+106%) from 2024
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 | $284,006 | $275,767 | ▼ $8,239 |
| Savings and Temporary Cash Investments | $152,922 | $167,429 | ▲ $14,507 |
| Cash and Non-Interest-Bearing Accounts | $79,249 | $83,860 | ▲ $4,611 |
| Inventories for Sale or Use | $17,388 | $15,786 | ▼ $1,602 |
| Total Assets | $533,595 | $542,872 | ▲ $9,277 |
| Other Assets Total | $30 | $30 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $80,452 | $86,401 | ▲ $5,949 |
| Total Liabilities | $80,452 | $86,401 | ▲ $5,949 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $453,143 | $456,471 | ▲ $3,328 |
| Total Net Assets Fund Balance | $453,143 | $456,471 | ▲ $3,328 |
| Total Liabilities and Net Assets / Fund Balance | $533,595 | $542,872 | ▲ $9,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $205,461 | $621,377 | $826,838 |
| Land | $70,306 | - | $70,306 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anita Smythe | Treasurer | PT | $4,200 | $4,200 |
| Kathryn Fife | Secretary | PT | $3,508 | $3,508 |
| Name | Title |
|---|---|
| Danny Fife | President |
| Chuck Stevens | Board Member |
| Craig Collier | Board Member |
| Kenny Fobert | Board Member |
| Michael Bellah | Trustee |
| Roger Lamkin | Trustee |
| Steve Buszka | Trustee |
| Stewart Brunner | Trustee |
| Teresa Stewart | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $204,260 |
| Salaries, Compensation, and Employee Benefits | $126,214 |
| Grants and Similar Amounts Paid | $15,014 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,403 | $11,147 | - | $115,550 |
| Information Technology | $29,669 | - | - | $29,669 |
| Office Expenses | $25,293 | - | - | $25,293 |
| All Other Expenses | $16,393 | - | - | $16,393 |
| Depreciation Depletion | $15,305 | - | - | $15,305 |
| Grants to Domestic Individuals | $15,014 | - | - | $15,014 |
| Other Expenses | $13,546 | - | - | $13,546 |
| Insurance | $12,999 | - | - | $12,999 |
| Payroll Taxes | $9,896 | $768 | - | $10,664 |
| Occupancy | $9,858 | - | - | $9,858 |
| Conferences and Meetings | $7,459 | - | - | $7,459 |
| Fees for Services Accounting | $4,300 | - | - | $4,300 |
| Royalties | $2,260 | - | - | $2,260 |
| Advertising | $1,000 | - | - | $1,000 |
| Total Functional Expenses | $333,573 | $11,915 | $0 | $345,488 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $42,413 |
| Gaming Direct Expenses | $34,684 |
| 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 -1,092 total -1,091”
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 | 80452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86401 |
| 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 | 1000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1000 |
| IRS990/AllOtherContributionsAmt | 0 | 25590 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16393 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16393 |
| 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 | 79249 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83860 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7459 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7459 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 238736 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 109413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15014 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4286 |
| IRS990/CYOtherExpensesAmt | 0 | 204260 |
| IRS990/CYOtherRevenueAmt | 0 | 199338 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35032 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2581 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126214 |
| IRS990/CYTotalExpensesAmt | 0 | 345488 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 348069 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15305 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15305 |
| 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4300 |
| 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 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| 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 | ANITA SMYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHRYN FIFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BELLAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEWART BRUNNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE BUSZKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROGER LAMKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERESA STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG COLLIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANNY FIFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNY FOBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHUCK STEVENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3508 |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| 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 | 34684 |
| IRS990/GamingGrossIncomeAmt | 0 | 42413 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 15014 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 15014 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 621489 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 411937 |
| 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 | 29669 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29669 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12999 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12999 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 17388 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15786 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4286 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4286 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 621377 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 284006 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 275767 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 897144 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 73823 |
| 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 | 453143 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 456471 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 7729 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7729 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 173201 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 173201 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5170 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1838 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 453143 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 456471 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9858 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25293 |
| 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 | -1091 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRAND LODGE & STATE DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13546 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27939 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18249 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13546 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAND RENTAL |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18408 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 18408 |
| IRS990/OtherRevenueTotalAmt | 0 | 18408 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11147 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104403 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115550 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 768 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9896 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10664 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DANNY FIFE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRAND LODGE & STATE DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SHIRTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | REINSTATEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23433 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1115 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1115 |
| 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 | 106300 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11993 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4308 |
| IRS990/PYOtherExpensesAmt | 0 | 207447 |
| IRS990/PYOtherRevenueAmt | 0 | 169789 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26504 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 131687 |
| IRS990/PYTotalExpensesAmt | 0 | 351127 |
| IRS990/PYTotalRevenueAmt | 0 | 306901 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2581 |
| 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 | 2260 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 2260 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 152922 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 167429 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 205461 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 621377 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 826838 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70306 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70306 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 275767 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 34684 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 42413 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 42413 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 7729 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 34684 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 34684 |
| 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 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 15014 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| 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 -1,092 TOTAL -1,091 |
| 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 | 533595 |
| IRS990/TotalAssetsEOYAmt | 0 | 542872 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 533595 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 542872 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 109413 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11915 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 333573 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 345488 |
| IRS990/TotalGrossUBIAmt | 0 | 18408 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 80452 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 86401 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 80452 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86401 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 453143 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 456471 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 35032 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7708 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 180930 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39318 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 348069 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 18408 |
| IRS990/TotalVolunteersCnt | 0 | 34 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 533595 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 542872 |
| 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 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANNY FIFE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8704253266 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-15 |
| 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 | 72653 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.