Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 73-0612669
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$170,752
Up $6,382 (+3.9%) from 2016
Net Assets
Up$169,009
Up $7,237 (+4.5%) from 2016
Liabilities
Down$1,743
Down $855 (-33%) from 2016
Revenue
Down$236,358
Down $56,692 (-19%) from 2016
Expenses
Up$229,121
Up $6,745 (+3.0%) from 2016
Net Income
Down$7,237
Down $63,437 (-90%) from 2016
The organization provides a fraternal inviroment for the members and there families
The organization provides a fraternal environment for the members and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $88,341 | $96,437 | ▲ $8,096 |
| Cash and Non-Interest-Bearing Accounts | $75,700 | $73,094 | ▼ $2,606 |
| Accounts Receivable | $329 | $1,221 | ▲ $892 |
| Total Assets | $164,370 | $170,752 | ▲ $6,382 |
| Liabilities | |||
| Other Liabilities | $2,598 | $1,743 | ▼ $855 |
| Total Liabilities | $2,598 | $1,743 | ▼ $855 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $161,772 | $162,114 | ▲ $342 |
| Temporarily Rstr Net Assets | - | $6,895 | - |
| Total Net Assets Fund Balance | $161,772 | $169,009 | ▲ $7,237 |
| Total Liabilities and Net Assets / Fund Balance | $164,370 | $170,752 | ▲ $6,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $280,620 | $280,620 |
| Equipment | $83,279 | $34,582 | $117,861 |
| Land | $13,158 | - | $13,158 |
| Other Land Buildings | $0 | - | - |
| Name | Title |
|---|---|
| Boyd Ellis | Trustee |
| Brian Mckay | Trustee |
| Dustin Ragland | Trustee |
| Gene Scrugham Sr | Trustee |
| Jennifer Simpler | Trustee |
| Jody Westervelt | Trustee |
| Mel Larson | Trustee |
| Mike Spandle | Trustee |
| Richard Mclaughlin | Trustee |
| Robert Chaney | Trustee |
| Sarah Kay | Trustee |
| Shea Holmes | Trustee |
| Tony Hutchinson | Trustee |
| Vim Dahya | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $179,787 |
| Salaries, Compensation, and Employee Benefits | $46,334 |
| Grants and Similar Amounts Paid | $3,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,709 | $14,154 | - | $42,863 |
| All Other Expenses | $1,859 | $27,590 | - | $29,449 |
| Other Expenses | $17,172 | $20,954 | - | $17,172 |
| Depreciation Depletion | - | $10,056 | - | $10,056 |
| Insurance | - | $7,292 | - | $7,292 |
| Fees for Services Accounting | - | $5,543 | - | $5,543 |
| Office Expenses | - | $3,972 | - | $3,972 |
| Payroll Taxes | $2,842 | $629 | - | $3,471 |
| Grants to Domestic Individuals | $3,000 | - | - | $3,000 |
| Conferences and Meetings | - | $1,417 | - | $1,417 |
| Advertising | - | $1,331 | - | $1,331 |
| Fees for Services Legal | - | $150 | - | $150 |
| Total Functional Expenses | $112,608 | $116,513 | $0 | $229,121 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $16,403 |
| Fundraising Direct Expenses | $7,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $16,403 | $16,403 | $7,500 | $8,903 |
| Total Events | $16,403 | $16,403 | $7,500 | $8,903 |
| Liability | Amount |
|---|---|
| Accrued Sales Tax | $680 |
| Liquor Tax Payable | $593 |
| Payroll Taxes Payable | $470 |
“Form 990 is reviewed by the audit and accounting committee prior to filing.”
“AVAILABLE UPON REQUEST”
“UTILITIES: Program service expenses 0. Management and general expenses 13999. Fundraising expenses 0. Total expenses 13999. DUES: Program service expenses 0. Management and general expenses 7751. Fundraising expenses 0. Total expenses 7751. TELEPHONE: Program service expenses 0. Management and general expenses 3869. Fundraising expenses 0. Total expenses 3869. SUPPLIES: Program service expenses 1239. Management and general expenses 1971. Fundraising expenses 0. Total expenses 3210. OTHER TAXES: Program service expenses 620. Management and general expenses 0. Fundraising expenses 0. Total expenses 620.”
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 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 329 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1221 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES A FRATERNAL ENVIRONMENT FOR THE MEMBERS AND THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1331 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1331 |
| IRS990/AllOtherContributionsAmt | 0 | 7623 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27590 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1859 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29449 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5802232763 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1114 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARDMORE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73402 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75700 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73094 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1417 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52252 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 144 |
| IRS990/CYOtherExpensesAmt | 0 | 179787 |
| IRS990/CYOtherRevenueAmt | 0 | 183962 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46334 |
| IRS990/CYTotalExpensesAmt | 0 | 229121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 236358 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10056 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10056 |
| IRS990/Desc | 0 | SOCIAL ACTIVITES FOR MEMBERS AND THEIR FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 112608 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5543 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5543 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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/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 | SARAH KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT CHANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VIM DAHYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE SPANDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHEA HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUSTIN RAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOYD ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TONY HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JODY WESTERVELT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER SIMPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GENE SCRUGHAM SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MEL LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIAN MCKAY |
| 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 | 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 | TRUSTEE |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7500 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16403 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 243858 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7292 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7292 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 144 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 315202 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88341 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 96437 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 411639 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 44629 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3136 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3136 |
| IRS990/MissionDesc | 0 | THE ORGANIZATIN PROVIDES A FRATERNAL ENVIRONMENT FOR THE MEMBERS AND FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 161772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 169009 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 8903 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 8903 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3972 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3972 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS LODGE EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRIZE WINNERS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58926 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23425 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2598 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1743 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 721210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BAR SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LODGE ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RV, RENTS, GROUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116070 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54083 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 116070 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 54083 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1770 |
| IRS990/OtherRevenueTotalAmt | 0 | 175059 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14154 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 28709 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 42863 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3471 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BOYD ELLIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39618 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56 |
| IRS990/PYOtherExpensesAmt | 0 | 168879 |
| IRS990/PYOtherRevenueAmt | 0 | 253376 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70674 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48497 |
| IRS990/PYTotalExpensesAmt | 0 | 222376 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 293050 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 280620 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 280620 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 83279 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34582 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 117861 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 13158 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13158 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 680 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 593 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LIQUOR TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 96437 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1743 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8903 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7500 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE AUDIT AND ACCOUNTING COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UTILITIES: Program service expenses 0. Management and general expenses 13999. Fundraising expenses 0. Total expenses 13999. DUES: Program service expenses 0. Management and general expenses 7751. Fundraising expenses 0. Total expenses 7751. TELEPHONE: Program service expenses 0. Management and general expenses 3869. Fundraising expenses 0. Total expenses 3869. SUPPLIES: Program service expenses 1239. Management and general expenses 1971. Fundraising expenses 0. Total expenses 3210. OTHER TAXES: Program service expenses 620. Management and general expenses 0. Fundraising expenses 0. Total expenses 620. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OK |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 6895 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 164370 |
| IRS990/TotalAssetsEOYAmt | 0 | 170752 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 164370 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 170752 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 52252 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116513 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 112608 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 229121 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2598 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1743 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2598 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1743 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 161772 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 169009 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 112608 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9047 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 175059 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 236358 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 164370 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 170752 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 161772 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 162114 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2526 SOUTH COMMERCE |
| IRS990/USAddress/CityNm | 0 | ARDMORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73401 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BOYD ELLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5802232763 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF THE ELKS 1906 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 730612669 |
| ReturnHeader/Filer/PhoneNum | 0 | 5802232763 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1114 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.