Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2018 • EIN 71-0469785
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$243,375
Down $31,733 (-12%) from 2017
Net Assets
Down$226,400
Down $30,980 (-12%) from 2017
Liabilities
Down$16,975
Down $753 (-4.2%) from 2017
Revenue
Up$172,637
Up $26,191 (+18%) from 2017
Expenses
Up$203,617
Up $25,011 (+14%) from 2017
Net Income
Up-$30,980
Up $1,180 (+3.7%) from 2017
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 | $214,714 | $192,334 | ▼ $22,380 |
| Cash and Non-Interest-Bearing Accounts | $41,616 | $25,169 | ▼ $16,447 |
| Savings and Temporary Cash Investments | - | $9,593 | - |
| Inventories for Sale or Use | $9,153 | $8,772 | ▼ $381 |
| Prepaid Expenses and Deferred Charges | $4,548 | $3,780 | ▼ $768 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $275,108 | $243,375 | ▼ $31,733 |
| Other Assets Total | $5,077 | $3,727 | ▼ $1,350 |
| Liabilities | |||
| Other Liabilities | $17,728 | $16,975 | ▼ $753 |
| Total Liabilities | $17,728 | $16,975 | ▼ $753 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $224,148 | $194,578 | ▼ $29,570 |
| Temporarily Rstr Net Assets | $33,232 | $31,822 | ▼ $1,410 |
| Total Net Assets Fund Balance | $257,380 | $226,400 | ▼ $30,980 |
| Total Liabilities and Net Assets / Fund Balance | $275,108 | $243,375 | ▼ $31,733 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $55,182 | $139,088 | $194,270 |
| Buildings | $137,152 | $27,489 | $164,641 |
| Name | Title | Base | Total |
|---|---|---|---|
| Ronald Shockey | Secretary | $2,400 | $2,400 |
| Name | Title |
|---|---|
| Carolyn Morgan | Trustee |
| Debbie Cochran | Trustee |
| Sam Danner | Trustee |
| Sarah Lindsay | Trustee |
| Deana Mack | Chaplain |
| Pete Demma | Esquire |
| Elizabethe Walton | Exalted Ruler |
| Gail Camilone | Inner Guard |
| Jim Golden | Leading Knight |
| Caressa Danner | Lecturing Knigh |
| Terry Born | Loyal Knight |
| James Gill | Tiler |
| Kathy Born | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $163,652 |
| Salaries, Compensation, and Employee Benefits | $39,965 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $43,833 | - | - | $43,833 |
| Other Salaries and Wages | $32,704 | - | - | $32,704 |
| Depreciation Depletion | - | $22,380 | - | $22,380 |
| All Other Expenses | $3,985 | $4,345 | - | $8,330 |
| Insurance | - | $8,217 | - | $8,217 |
| Office Expenses | - | $5,276 | - | $5,276 |
| Other Expenses | $4,890 | - | - | $4,890 |
| Payroll Taxes | $4,861 | - | - | $4,861 |
| Fees for Services Other | - | $4,473 | - | $4,473 |
| Conferences and Meetings | - | $2,659 | - | $2,659 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,400 | - | $2,400 |
| Fees for Services Accounting | - | $1,650 | - | $1,650 |
| Advertising | - | $885 | - | $885 |
| Interest | - | $333 | - | $333 |
| Travel | - | $240 | - | $240 |
| Total Functional Expenses | $150,759 | $52,858 | $0 | $203,617 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $7,234 |
| Gaming Gross Income | $5,824 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Liabilities | $10,946 |
| Accrued Payroll Tax | $3,034 |
| Accrued Grand Lodge Dues | $1,122 |
| Prepaid Dues | $1,101 |
| Accrued State Dues | $772 |
“The 990 is presented to the board for review. Once reviewed the exalted ruler signs the e-file form, returns to the cpa and then the return is transmitted electronically to the irs.”
“No documents available to the public.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 885 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 14188 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4345 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3985 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8330 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY BORNE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8702573388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 ELKS LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEROKEE VILLAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72529 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41616 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25169 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2400 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2400 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2659 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2659 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14188 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 163652 |
| IRS990/CYOtherRevenueAmt | 0 | 21540 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 136879 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30980 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 39965 |
| IRS990/CYTotalExpensesAmt | 0 | 203617 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 172637 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22380 |
| IRS990/Desc | 0 | TO INCLUCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION AND TO PROVIDE FOR ITS GOVERNMENT. THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND TEH COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT THE ELKS CARE AND ELKS SHARE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 150759 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1650 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4473 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4473 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM DANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE COCHRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SARAH LINDSAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY BORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETHE WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RONALD SHOCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARESSA DANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM GOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY BORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PETE DEMMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEANA MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GAIL CAMILONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TILER |
| 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 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KNIGH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INNER GUARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 7234 |
| IRS990/GamingGrossIncomeAmt | 0 | 5824 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 179871 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8217 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8217 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 333 |
| IRS990/InterestGrp/TotalAmt | 0 | 333 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9153 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8772 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166577 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 214714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 192334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 358911 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1225 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1225 |
| 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 | 257380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 226400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1410 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -1410 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43833 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5276 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5276 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5077 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3727 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | LIQUOR TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MUSIC AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5945 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4890 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17728 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16975 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | HALL RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOUNGE RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7220 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12463 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7220 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12463 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2042 |
| IRS990/OtherRevenueTotalAmt | 0 | 22950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32704 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4861 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4861 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4548 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3780 |
| IRS990/PrincipalOfficerNm | 0 | TERRY BORN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BAR SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109033 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 13096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 14750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 13096 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20414 |
| IRS990/PYInvestmentIncomeAmt | 0 | -935 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 131118 |
| IRS990/PYOtherRevenueAmt | 0 | 121651 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5316 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32160 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47488 |
| IRS990/PYTotalExpensesAmt | 0 | 178606 |
| IRS990/PYTotalRevenueAmt | 0 | 146446 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30980 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9593 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 137152 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 27489 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 164641 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 55182 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 139088 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 194270 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3034 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 772 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 10946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED GRAND LODGE DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED STATE DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PREPAID DUES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 192334 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16975 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PRESENTED TO THE BOARD FOR REVIEW. ONCE REVIEWED THE EXALTED RULER SIGNS THE E-FILE FORM, RETURNS TO THE CPA AND THEN THE RETURN IS TRANSMITTED ELECTRONICALLY TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 33232 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 31822 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.