Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2020 • EIN 71-0469785
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$317,844
Up $95,976 (+43%) from 2019
Net Assets
Down$199,592
Down $3,997 (-2.0%) from 2019
Liabilities
Up$118,252
Up $99,973 (+547%) from 2019
Revenue
Down$154,506
Down $31,833 (-17%) from 2019
Expenses
Down$158,503
Down $50,647 (-24%) from 2019
Net Income
Up-$3,997
Up $18,814 (+82%) from 2019
This is a fraternal organization for social activity. All expenses were incurred to promote membership or community activities 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 | $171,576 | $289,072 | ▲ $117,496 |
| Cash and Non-Interest-Bearing Accounts | $24,850 | $15,882 | ▼ $8,968 |
| Savings and Temporary Cash Investments | $13,096 | $9,663 | ▼ $3,433 |
| Inventories for Sale or Use | $8,620 | $5,252 | ▼ $3,368 |
| Intangible Assets | - | $3,658 | - |
| Prepaid Expenses and Deferred Charges | - | $-5,683 | - |
| Total Assets | $221,868 | $317,844 | ▲ $95,976 |
| Other Assets Total | $3,726 | - | - |
| Liabilities | |||
| Other Liabilities | $18,279 | $107,293 | ▲ $89,014 |
| Accounts Payable and Accrued Expenses | - | $10,959 | - |
| Total Liabilities | $18,279 | $118,252 | ▲ $99,973 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $194,081 | $199,592 | ▲ $5,511 |
| Net Assets With Donor Restrictions | $9,508 | - | - |
| Total Net Assets Fund Balance | $203,589 | $199,592 | ▼ $3,997 |
| Total Liabilities and Net Assets / Fund Balance | $221,868 | $317,844 | ▲ $95,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $157,248 | - | - |
| Equipment | $131,824 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Elizabethe Walton | Treasurer | $2,700 | $2,700 |
| Deana Mack | Secretary | $2,400 | $2,400 |
| Name | Title |
|---|---|
| Debbie Cochrane | Trustee |
| Gary Martin | Trustee |
| Jim Gill | Trustee |
| Jim Holdren | Trustee |
| Sam Danner | Trustee |
| Deana Weite | Chaplain |
| Sue Wimberly | Exalted Ruler |
| Amy Runsick | Inner Guard |
| Sue Moore | Leading Knight |
| Brooks Gooch | Lecturing Knight |
| Scott Schaffer | Loyal Knight |
| Connie Ford | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $125,130 |
| Salaries, Compensation, and Employee Benefits | $33,373 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $45,877 | - | - | $45,877 |
| Other Salaries and Wages | $25,922 | - | - | $25,922 |
| Insurance | $11,084 | - | - | $11,084 |
| Current Officers, Directors, Trustees, and Key Employees | $5,100 | - | - | $5,100 |
| Depreciation Depletion | $4,221 | - | - | $4,221 |
| Office Expenses | $3,497 | - | - | $3,497 |
| Fees for Services Other | $2,715 | - | - | $2,715 |
| Fees for Services Accounting | $2,695 | - | - | $2,695 |
| Payroll Taxes | $2,351 | - | - | $2,351 |
| Other Expenses | $1,985 | - | - | $1,985 |
| Conferences and Meetings | $1,519 | - | - | $1,519 |
| Interest | $208 | - | - | $208 |
| Total Functional Expenses | $158,503 | $0 | $0 | $158,503 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Unrestricted | $95,362 |
| Accrued Grand Lodge Dues | $9,955 |
| Other Restricted Funds | $3,351 |
| accrued state dues | $1,389 |
| Restricted Noncharitable | $1,139 |
| Current Liabilities Other | $15 |
| Prepaid Dues | $-3,918 |
“The governing body reviews the information to be unsed in the tax return”
“the documents are not available to the public”
“Purchases 38904liquor tax 10530supplies 1895contract labor 1985”
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/EOYAmt | 0 | 10959 |
| 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/AllOtherContributionsAmt | 0 | 21118 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 45877 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45877 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETH SMITH |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24850 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15882 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 5100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1519 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1519 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21118 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 125130 |
| IRS990/CYOtherRevenueAmt | 0 | 24099 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 109289 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33373 |
| IRS990/CYTotalExpensesAmt | 0 | 158503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 154506 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4221 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4221 |
| 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 QICKEN THE SPIRIT OF AMERICAN PATROITISM; TO CULTIVATE GOOD FRLLOWSHIP;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 THE COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT THE ELKS CARE AND ELKS SHARE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9508 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 158503 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2695 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2715 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2715 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 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/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 | JIM HOLDREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE COCHRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM DANNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUE WIMBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SCOTT SCHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEANA MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BROOKS GOOCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ELIZABETHE WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEANA WEITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | AMY RUNSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CONNIE FORD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2700 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TILER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 154506 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11084 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3658 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 208 |
| IRS990/InterestGrp/TotalAmt | 0 | 208 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8620 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5252 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 171576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 289072 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 289072 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1425 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1425 |
| 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 | 203589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 199592 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 194081 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 199592 |
| IRS990/NoncashContributionsAmt | 0 | 6599 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3497 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3726 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | LIQUOR TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 38904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10530 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1985 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10530 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1985 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18279 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 107293 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LOUNGE RENT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | HALL RENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8096 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12840 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1738 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8096 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 12840 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1738 |
| IRS990/OtherRevenueTotalAmt | 0 | 24099 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 25922 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25922 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2351 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2351 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -5683 |
| 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 & Asses |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 90039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 521 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18729 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 90039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18729 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3997 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13096 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9663 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 157248 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 157248 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 131824 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 131824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 9955 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1139 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 15 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | -3918 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 95362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | accrued state dues |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED GRAND LODGE DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER RESTRICTED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RESTRICTED NONCHARITABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | CURRENT LIABILITIES OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PREPAID DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | UNRESTRICTED |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 289072 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 107293 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing body reviews the information to be unsed in the tax return |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | the documents are not available to the public |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PURCHASES 38904LIQUOR TAX 10530SUPPLIES 1895CONTRACT LABOR 1985 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other expenses Part IX line 24e |
| 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 | 221868 |
| IRS990/TotalAssetsEOYAmt | 0 | 317844 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 221868 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 317844 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21118 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 158503 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 158503 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18279 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 118252 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18279 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 118252 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 203589 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 199592 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 158503 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 109289 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 133388 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 154506 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 221868 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 317844 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH WALTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8702573388 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 710469785 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15 ELKS LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Cherokee Village |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72529 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5CBF08B8730388189B25B561B9618666D2DC66A4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5CBF08B8730388189B25B561B9618666D2DC66A4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 7138472020231unoemx4 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-08-18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.35.252.193 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-18 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.