Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2024 • EIN 81-0228251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Down$405,490
Down $50,559 (-11%) from 2023
Net Assets
Down$225,414
Down $31,297 (-12%) from 2023
Liabilities
Down$180,076
Down $19,262 (-9.7%) from 2023
Revenue
Up$215,162
Up $43,791 (+26%) from 2023
Expenses
Up$246,459
Up $9,848 (+4.2%) from 2023
Net Income
Up-$31,297
Up $33,943 (+52%) from 2023
Fraternal organization & charity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $283,544 | $249,638 | ▼ $33,906 |
| Rtn Earn Endowment Incm Other Fnds | $256,711 | $225,414 | ▼ $31,297 |
| Savings and Temporary Cash Investments | $57,145 | $66,698 | ▲ $9,553 |
| Cash and Non-Interest-Bearing Accounts | $100,854 | $63,142 | ▼ $37,712 |
| Inventories for Sale or Use | $10,656 | $22,628 | ▲ $11,972 |
| Accounts Receivable | $3,850 | $3,384 | ▼ $466 |
| Total Assets | $456,049 | $405,490 | ▼ $50,559 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $177,064 | $159,748 | ▼ $17,316 |
| Deferred Revenue | $20,263 | $18,633 | ▼ $1,630 |
| Accounts Payable and Accrued Expenses | $2,011 | $1,695 | ▼ $316 |
| Total Liabilities | $199,338 | $180,076 | ▼ $19,262 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $256,711 | $225,414 | ▼ $31,297 |
| Total Liabilities and Net Assets / Fund Balance | $456,049 | $405,490 | ▼ $50,559 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $249,638 | $676,825 | $926,463 |
| Name | Title |
|---|---|
| Chris Schoepp | Trustee |
| Janet Haralson | Trustee |
| Lee Hurst | Trustee |
| Nicki Warren | Trustee |
| Shandon Erickson | Trustee |
| Curt Williams | Er |
| Lynn Shelmerdine | Sec |
| Karmen Schmierer | Treas |
| Line Item | Amount |
|---|---|
| Other Expenses | $171,522 |
| Salaries, Compensation, and Employee Benefits | $74,937 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,213 | $46,538 | - | $54,751 |
| Depreciation Depletion | $905 | $33,001 | - | $33,906 |
| All Other Expenses | $19,285 | $5,943 | - | $25,228 |
| Payroll Taxes | $3,028 | $17,158 | - | $20,186 |
| Occupancy | $16,956 | $2,954 | - | $19,910 |
| Insurance | $1,950 | $8,044 | - | $9,994 |
| Interest | - | $8,034 | - | $8,034 |
| Other Expenses | $7,081 | $9,999 | - | $7,081 |
| Conferences and Meetings | $2,800 | - | - | $2,800 |
| Fees for Services Accounting | - | $2,226 | - | $2,226 |
| Office Expenses | $135 | $1,212 | - | $1,347 |
| Total Functional Expenses | $71,226 | $175,233 | $0 | $246,459 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $137,563 |
| Fundraising Direct Expenses | $78,819 |
| Gaming Gross Income | $7,167 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $137,563 | $137,563 | $78,819 | $58,744 |
| Total Events | $137,563 | $137,563 | $78,819 | $58,744 |
“No review was or will be conducted.”
“No documents available to the public”
“Nonmember sales of food & drink”
“Contributions. Charities 5,908 0 0 misc 0 3,723 0 officer expense 2,549 0 0 janitorial 2,500 0 0 permits/licenses 0 2,205 0 per cap - state 2,128 0 0 member activities 1,199 0 0 dd clinics 1,161 0 0 pos system expenses 839 0 0 liquor license 735 0 0 laundry/linens 673 0 0 linens/lanudry 673 0 0 misc 414 0 0 lodge supplies 304 0 0 nonmember activities 202 0 0 bank fees 0 15 0 total 19,285 5,943 0”
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/BOYAmt | 0 | 2011 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1695 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3850 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3384 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION & CHARITY |
| IRS990/AllOtherContributionsAmt | 0 | 9538 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5943 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25228 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNN SHELMERDINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064332406 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 3RD ST SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SIDNEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59270 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63142 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2800 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 75046 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9709 |
| IRS990/CYOtherExpensesAmt | 0 | 171522 |
| IRS990/CYOtherRevenueAmt | 0 | 170017 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -31297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74937 |
| IRS990/CYTotalExpensesAmt | 0 | 246459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 215162 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 20263 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 18633 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33001 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 905 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33906 |
| IRS990/Desc | 0 | FRATERNAL ORGANIZATION & CHARITY |
| 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 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2226 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2226 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | SHANDON ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET HARALSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEE HURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS SCHOEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICKI WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CURT WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KARMEN SCHMIERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNN SHELMERDINE |
| 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/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/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 | ER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SEC |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78819 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 137563 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 7167 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 369027 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6975 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 164471 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8044 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1950 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9994 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8034 |
| IRS990/InterestGrp/TotalAmt | 0 | 8034 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10656 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22628 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9709 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9709 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 676825 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 283544 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 249638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 926463 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 25898 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 201 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 201 |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION & CHARITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 177064 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 159748 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 256711 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 225414 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 58744 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7167 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 7167 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79916 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 89425 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9509 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6975 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6975 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2954 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16956 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19910 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1212 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 135 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1347 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | PER CAP - G/L |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL/PEST CONTROL |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40124 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7081 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 40124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10873 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9999 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7081 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PER CAP FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INITIATION/REINSTATEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4741 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2214 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 550 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4741 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2214 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 550 |
| IRS990/OtherRevenueTotalAmt | 0 | 7706 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46538 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8213 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 54751 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17158 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20186 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CURT WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHOLARSHIPS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | NONMEMBER SALES OF FOOD & DRINK |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28984 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3065 |
| IRS990/PYOtherExpensesAmt | 0 | 151308 |
| IRS990/PYOtherRevenueAmt | 0 | 145452 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85303 |
| IRS990/PYTotalExpensesAmt | 0 | 236611 |
| IRS990/PYTotalRevenueAmt | 0 | 171371 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -31297 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6975 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 256711 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 225414 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57145 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 66698 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 249638 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 676825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 926463 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 249638 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 78819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 137563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 137563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 137563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 137563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 58744 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 78819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 78819 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONMEMBER SALES OF FOOD & DRINK |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRIBUTIONS. CHARITIES 5,908 0 0 MISC 0 3,723 0 OFFICER EXPENSE 2,549 0 0 JANITORIAL 2,500 0 0 PERMITS/LICENSES 0 2,205 0 PER CAP - STATE 2,128 0 0 MEMBER ACTIVITIES 1,199 0 0 DD CLINICS 1,161 0 0 POS SYSTEM EXPENSES 839 0 0 LIQUOR LICENSE 735 0 0 LAUNDRY/LINENS 673 0 0 LINENS/LANUDRY 673 0 0 MISC 414 0 0 LODGE SUPPLIES 304 0 0 NONMEMBER ACTIVITIES 202 0 0 BANK FEES 0 15 0 TOTAL 19,285 5,943 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
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| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 405490 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 71226 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 199338 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 180076 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 199338 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 180076 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 256711 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 225414 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104498 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 215162 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 16484 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 405490 |
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| IRS990/WebsiteAddressTxt | 0 | WWW.ELKS.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CURT WILLIAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064332406 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 1782 SIDNEY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 810228251 |
| ReturnHeader/Filer/PhoneNum | 0 | 4064332406 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 123 3RD ST SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SIDNEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59270 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 993094452 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AMY BIEBER CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 121 8TH ST SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SIDNEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 592704924 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4064806970 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY BIEBER |
| ReturnHeader/ReturnTs | 0 | 2025-02-18T22:05:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-03-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.