Form 990, Part VI, Section B, Line 11
“Form 990 is available to board members to review prior to filing.”
990 • Fiscal year 2016 • EIN 81-0227892
Scores are not available for this record yet.
Assets
Up$183,276
Up $8,581 (+4.9%) from 2015
Net Assets
Up$160,021
Up $18,942 (+13%) from 2015
Liabilities
Down$23,255
Down $10,361 (-31%) from 2015
Revenue
Up$264,954
Up $49,370 (+23%) from 2015
Expenses
Up$34,392
Up $18,470 (+116%) from 2015
Net Income
Up$230,562
Up $30,900 (+15%) from 2015
COMMUNITY DONATIONS
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $141,079 | $160,021 | ▲ $18,942 |
| Land, Buildings, and Equipment, Net | $78,641 | $85,427 | ▲ $6,786 |
| Cash and Non-Interest-Bearing Accounts | $83,196 | $85,330 | ▲ $2,134 |
| Inventories for Sale or Use | $12,858 | $12,519 | ▼ $339 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $174,695 | $183,276 | ▲ $8,581 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $19,500 | $19,500 | → $0 |
| Deferred Revenue | - | $2,838 | - |
| Accounts Payable and Accrued Expenses | $14,116 | $917 | ▼ $13,199 |
| Total Liabilities | $33,616 | $23,255 | ▼ $10,361 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $141,079 | $160,021 | ▲ $18,942 |
| Total Liabilities and Net Assets / Fund Balance | $174,695 | $183,276 | ▲ $8,581 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,896 | $256,605 | $264,501 |
| Buildings | $58,397 | $191,060 | $249,457 |
| Land | $19,134 | - | $19,134 |
| Name | Title |
|---|---|
| Brent Zimmerman | First Vice President |
| Brad Traeholt | Second Vice President |
| Abigail Traeholt | Third Vice President |
| Craig Karge | Trustee |
| Eugene Pronto | Trustee |
| John Plestina | Trustee |
| Jude Mctaggart | Executive Ruler |
| Darla Downs | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $34,392 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $15,983 | - | - | $15,983 |
| Depreciation Depletion | $3,827 | - | - | $3,827 |
| Other Expenses | $3,114 | - | - | $3,114 |
| Payments to Affiliates | $2,730 | - | - | $2,730 |
| Conferences and Meetings | $898 | - | - | $898 |
| Office Expenses | $379 | - | - | $379 |
| Advertising | $360 | - | - | $360 |
| Total Functional Expenses | $34,392 | $0 | $0 | $34,392 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $158,436 |
| Fundraising Gross Income | $16,815 |
| Fundraising Direct Expenses | $0 |
| Gaming Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner With Auction & Raffle | $16,815 | $16,815 | - | $16,815 |
| Total Events | $16,815 | $16,815 | - | $16,815 |
“Form 990 is available to board members to review prior to filing.”
“Documents are available for public inspection upon request”
“Form 990-t deductions -211,618. Rounding -2.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS AVAILABLE TO BOARD MEMBERS TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990-T DEDUCTIONS -211,618. ROUNDING -2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9: |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16815 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13793 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 264954 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 223934 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 174695 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 183276 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 304 MAIN ST |
| IRS990/USAddress/CityNm | 0 | WOLF POINT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59201 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARLA DOWNS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4066531920 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF ELKS 1764 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 810227892 |
| ReturnHeader/Filer/PhoneNum | 0 | 4066531920 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 304 MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOLF POINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59201 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 810415266 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHMS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 200 HIGHWAY 2 EAST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOLF POINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59201 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4066531951 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD A WIENS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-15T00:00:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.