Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2020 • EIN 73-0700437
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$182,007
Down $24,828 (-12%) from 2019
Net Assets
Down$156,144
Down $23,055 (-13%) from 2019
Liabilities
Down$25,863
Down $1,773 (-6.4%) from 2019
Revenue
Down$178,524
Down $1,869 (-1.0%) from 2019
Expenses
Up$201,579
Up $5,508 (+2.8%) from 2019
Net Income
Down-$23,055
Down $7,377 (-47%) from 2019
Provided funds to help develope better educational and social skills in local youth.
Provided funds to help develop better educational and social skills in local youth
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $97,119 | $90,456 | ▼ $6,663 |
| Investments in Publicly Traded Securities | $55,087 | $44,587 | ▼ $10,500 |
| Inventories for Sale or Use | $20,200 | $20,000 | ▼ $200 |
| Savings and Temporary Cash Investments | $25,386 | $15,092 | ▼ $10,294 |
| Cash and Non-Interest-Bearing Accounts | $9,043 | $11,872 | ▲ $2,829 |
| Total Assets | $206,835 | $182,007 | ▼ $24,828 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $27,636 | $25,616 | ▼ $2,020 |
| Accounts Payable and Accrued Expenses | - | $247 | - |
| Total Liabilities | $27,636 | $25,863 | ▼ $1,773 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $179,199 | $156,144 | ▼ $23,055 |
| Total Net Assets Fund Balance | $179,199 | $156,144 | ▼ $23,055 |
| Total Liabilities and Net Assets / Fund Balance | $206,835 | $182,007 | ▼ $24,828 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | - | $132,534 | - |
| Other Land Buildings | $2,495 | $99,240 | - |
| Land | $7,500 | - | - |
| Leasehold Improvements | $80,461 | $65,795 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Don Birdwell | Secretary | $2,400 | $2,400 |
| Lisa Welch | Treasurer | $65 | $65 |
| Name | Title |
|---|---|
| Gary Jennings | Trustee |
| Gary Woodrow | Trustee |
| Gaylan Edwards | Trustee |
| Jerry Dean | Trustee |
| Kirk Noakes | Trustee |
| Ann Cowan | Exhalted Rul |
| John Kincaid | Leading Knig |
| Theresa Clark | Lect. Knight |
| Steven Dusek | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $140,033 |
| Salaries, Compensation, and Employee Benefits | $61,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | $60,359 | - | $60,359 |
| Other Salaries and Wages | - | $53,128 | - | $53,128 |
| Other Expenses | - | $15,050 | - | $15,050 |
| Insurance | - | $7,507 | - | $7,507 |
| Payroll Taxes | - | $5,953 | - | $5,953 |
| Fees for Services Accounting | - | $4,616 | - | $4,616 |
| Current Officers, Directors, Trustees, and Key Employees | - | $2,465 | - | $2,465 |
| Interest | - | $1,525 | - | $1,525 |
| Office Expenses | - | $1,486 | - | $1,486 |
| Total Functional Expenses | $0 | $201,579 | $0 | $201,579 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Taxes-beverage 0 9,337 0 reapirs & maint 0 8,730 0 supplies 0 8,343 0 laundry & uniforms 0 8,291 0 0 8,108 0 taxes-grand lodge 0 7,085 0 credit card fees 0 6,530 0 public relations 0 2,111 0 license & permits 0 1,155 0 alarm services 0 564 0 dues & subscriptions 0 105 0 total 0 60,359 0”
“Book / tax depreciation difference 8,108 to adjust book treatment off -8,108”
“MODIFIED CASH”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 247 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDED FUNDS TO HELP DEVELOP BETTER EDUCATIONAL AND SOCIAL SKILLS IN LOCAL YOUTH |
| IRS990/AllOtherContributionsAmt | 0 | 10258 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60359 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60359 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DON BIRDWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5802252343 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 CLOUD NINE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ELK CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 73644 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9043 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2465 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 2465 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 89403 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10258 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -9110 |
| IRS990/CYOtherExpensesAmt | 0 | 140033 |
| IRS990/CYOtherRevenueAmt | 0 | 151655 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25721 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61546 |
| IRS990/CYTotalExpensesAmt | 0 | 201579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 178524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED FUNDS TO HELP DEVELOP BETTER EDUCATIONAL AND SOCIAL SKILLS IN LOCAL YOUTH |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4616 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4616 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | DON BIRDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GAYLAN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIRK NOAKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY WOODROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THERESA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN DUSEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN KINCAID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 65 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LECT. KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXHALTED RUL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LEADING KNIG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 267927 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 241058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7507 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1525 |
| IRS990/InterestGrp/TotalAmt | 0 | 1525 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20200 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | -9110 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -9110 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 55087 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 44587 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 297569 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 97119 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 90456 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 388025 |
| IRS990/LegalDomicileStateCd | 0 | OK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDED FUNDS TO HELP DEVELOP BETTER EDUCATIONAL AND SOCIAL SKILLS IN LOCAL YOUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 27636 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 25616 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 179199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 156144 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151655 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 151655 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 179199 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 156144 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1486 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES-SALES |
| IRS990/OtherExpensesGrp/Desc | 1 | GOLF TOURNAMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILTIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16937 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17251 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16937 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15302 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15050 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53128 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5953 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5953 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DON BIRDWELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 25721 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25721 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2681 |
| IRS990/PYOtherExpensesAmt | 0 | 132325 |
| IRS990/PYOtherRevenueAmt | 0 | 156334 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19478 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63746 |
| IRS990/PYTotalExpensesAmt | 0 | 196071 |
| IRS990/PYTotalRevenueAmt | 0 | 180393 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23055 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25386 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15092 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 132534 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 132534 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7500 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 7500 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 80461 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 65795 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 146256 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2495 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 99240 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 101735 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 90456 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAXES-BEVERAGE 0 9,337 0 REAPIRS & MAINT 0 8,730 0 SUPPLIES 0 8,343 0 LAUNDRY & UNIFORMS 0 8,291 0 0 8,108 0 TAXES-GRAND LODGE 0 7,085 0 CREDIT CARD FEES 0 6,530 0 PUBLIC RELATIONS 0 2,111 0 LICENSE & PERMITS 0 1,155 0 ALARM SERVICES 0 564 0 DUES & SUBSCRIPTIONS 0 105 0 TOTAL 0 60,359 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 8,108 TO ADJUST BOOK TREATMENT OFF -8,108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MODIFIED CASH |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII |
| 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 | 206835 |
| IRS990/TotalAssetsEOYAmt | 0 | 182007 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 206835 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 182007 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10258 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 201579 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 201579 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27636 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25863 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27636 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25863 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 179199 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 156144 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 25721 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 2465 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16611 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151655 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 178524 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 206835 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 182007 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1301 CLOUD NINE |
| IRS990/USAddress/CityNm | 0 | ELK CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | OK |
| IRS990/USAddress/ZIPCd | 0 | 73644 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON BIRDWELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5802252343 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER 2343 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 730700437 |
| ReturnHeader/Filer/PhoneNum | 0 | 5802252343 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 361 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELK CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 73648 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 462EAD9B3D5069A0CA2311F70A6BE073491F1AE5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 08BA5013D1A242F28F34483C3F3D3C15C6BEA22C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.19.112.210 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:18:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 820567056 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUNTER & GIBBINS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 102 N JEFFERSON AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELK CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 736444746 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5802250292 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY L PATRICK CPA |
| ReturnHeader/ReturnTs | 0 | 2020-06-25T09:18:05-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.