Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2022 • EIN 82-0098645
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$641,460
Up $145,847 (+29%) from 2021
Net Assets
Up$590,780
Up $146,643 (+33%) from 2021
Liabilities
Down$50,680
Down $796 (-1.5%) from 2021
Revenue
Up$224,775
Up $109,967 (+96%) from 2021
Expenses
Up$258,022
Up $166,369 (+182%) from 2021
Net Income
Down-$33,247
Down $56,402 (-244%) from 2021
Fraternal organization for benefite members.
Fraternal organization to benefit members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $355,445 | $324,671 | ▼ $30,774 |
| Land, Buildings, and Equipment, Net | - | $170,732 | - |
| Cash and Non-Interest-Bearing Accounts | $85,134 | $92,451 | ▲ $7,317 |
| Inventories for Sale or Use | $26,841 | $20,681 | ▼ $6,160 |
| Prepaid Expenses and Deferred Charges | $5,051 | $19,270 | ▲ $14,219 |
| Accounts Receivable | $23,142 | $13,655 | ▼ $9,487 |
| Total Assets | $495,613 | $641,460 | ▲ $145,847 |
| Liabilities | |||
| Deferred Revenue | - | $34,857 | - |
| Accounts Payable and Accrued Expenses | $10,716 | $13,786 | ▲ $3,070 |
| Other Liabilities | $40,760 | $2,037 | ▼ $38,723 |
| Total Liabilities | $51,476 | $50,680 | ▼ $796 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $444,137 | $590,780 | ▲ $146,643 |
| Total Net Assets Fund Balance | $444,137 | $590,780 | ▲ $146,643 |
| Total Liabilities and Net Assets / Fund Balance | $495,613 | $641,460 | ▲ $145,847 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $87,179 | $890,485 | $977,664 |
| Land | $83,553 | - | $83,553 |
| Name | Title |
|---|---|
| Charlie Caddy | Trustee |
| John Muirhead | Trustee |
| Lenny Latour | Trustee |
| Sam Powell | Trustee |
| Tom Marmon | Trustee Chai |
| Ted Davis | Chaplain |
| Nick Bradley | Exalted Rule |
| Laura Conners | Inner Guard |
| Larry Hovorka | Leading Knig |
| Claudia Halden | Lecturing Kn |
| Tim Thomas | Loyal Knight |
| Traci Roberts Marmon | Secretary |
| Mike Mead | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $172,480 |
| Salaries, Compensation, and Employee Benefits | $85,542 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $74,489 | $465 | - | $74,954 |
| Fees for Services Other | $51,271 | - | - | $51,271 |
| Conferences and Meetings | - | $23,138 | - | $23,138 |
| Office Expenses | - | $17,827 | - | $17,827 |
| Depreciation Depletion | $13,445 | - | - | $13,445 |
| Insurance | $1,547 | $9,046 | - | $10,593 |
| Payroll Taxes | $9,448 | $54 | - | $9,502 |
| Fees for Services Accounting | $4,734 | $3,250 | - | $7,984 |
| All Other Expenses | - | $4,285 | - | $4,285 |
| Other Expenses | - | $2,338 | - | $2,338 |
| Other Employee Benefits | $536 | $550 | - | $1,086 |
| Total Functional Expenses | $155,470 | $102,552 | $0 | $258,022 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $138,895 |
| Gaming Direct Expenses | $119,787 |
| Fundraising Gross Income | $83,819 |
| Fundraising Direct Expenses | $78,886 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miscellaneous F | $83,819 | $83,819 | $78,886 | $4,933 |
| Total Events | $83,819 | $83,819 | $78,886 | $4,933 |
| Liability | Amount |
|---|---|
| Accrued Payable | $1,317 |
| Sales Tax Payable | $720 |
“ORGANIZATION MEMBERS”
“Members have approval and rejection ability.”
“Reviewed by governing body and presented to members at weekly meeting.”
“UPON REQUEST”
“MISCELLANEOUS EXPENSES”
“Restaurant repairs & mainteance 10,166 0 0 office expense 706 0 0 bank fees 5,005 0 0 janitorial 5,309 0 0 licenses 2,256 0 0 music 2,100 0 0 supples 2,478 0 0 telephone 4,328 0 0 utilities 18,704 0 0 rents 219 0 0 total 51,271 0 0”
“Book / tax depreciation difference 129 caldwell elks hoa asset transfer 179,761 total 179,890”
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 | 10716 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13786 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23142 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13655 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION TO BENEFIT MEMBERS |
| IRS990/AllOtherContributionsAmt | 0 | 3195 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4285 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGINIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2084541448 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1015 N KIMBALL AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CALDWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83605 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92451 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 23138 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23138 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 84806 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 80294 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 172480 |
| IRS990/CYOtherRevenueAmt | 0 | 126906 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17575 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -33247 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 85542 |
| IRS990/CYTotalExpensesAmt | 0 | 258022 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 224775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34857 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13445 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13445 |
| IRS990/Desc | 0 | YOUTH ACTIVITIES, SCOUTS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 12334 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3250 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4734 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7984 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51271 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51271 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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/PersonNm | 0 | CHARLIE CADDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LENNY LATOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM MARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN MUIRHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAM POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA CONNERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAUDIA HALDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LARRY HOVORKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRACI ROBERTS MARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MIKE MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM THOMAS |
| 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/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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LOYAL KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 78886 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83819 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 119787 |
| IRS990/GamingGrossIncomeAmt | 0 | 138895 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 34882 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 508254 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 196236 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9046 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1547 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10593 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 26841 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 20681 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 355445 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 324671 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 890485 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 170732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1061217 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 42217 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL ORGANIZATION FOR BENEFITE MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 444137 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 590780 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4933 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4933 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19108 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 19108 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 111430 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 111430 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 444137 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 590780 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17827 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 179890 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 550 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 536 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1086 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14264 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7391 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2338 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14264 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7391 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2338 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40760 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2037 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN (LOSS) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -8565 |
| IRS990/OtherRevenueTotalAmt | 0 | -8565 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74954 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9448 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9502 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5051 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19270 |
| IRS990/PrincipalOfficerNm | 0 | TRACI ROBERTS MARMON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RV PARK RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17575 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NATIONAL FOUNDATION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 143136 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 72156 |
| IRS990/PYOtherExpensesAmt | 0 | 91653 |
| IRS990/PYOtherRevenueAmt | 0 | 42652 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23155 |
| IRS990/PYTotalExpensesAmt | 0 | 91653 |
| IRS990/PYTotalRevenueAmt | 0 | 114808 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33247 |
| 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/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83553 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 87179 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 890485 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 977664 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 170732 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2037 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 78886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MISCELLANEOUS F |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 83819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 83819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 83819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 83819 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 78886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 78886 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 119787 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 138895 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 138895 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 19108 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 119787 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 119787 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | TRACI MARMON |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1015 N KIMBALL AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CALDWELL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | ID |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 83605 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | ID |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS HAVE APPROVAL AND REJECTION ABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEWED BY GOVERNING BODY AND PRESENTED TO MEMBERS AT WEEKLY MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RESTAURANT REPAIRS & MAINTEANCE 10,166 0 0 OFFICE EXPENSE 706 0 0 BANK FEES 5,005 0 0 JANITORIAL 5,309 0 0 LICENSES 2,256 0 0 MUSIC 2,100 0 0 SUPPLES 2,478 0 0 TELEPHONE 4,328 0 0 UTILITIES 18,704 0 0 RENTS 219 0 0 TOTAL 51,271 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 129 CALDWELL ELKS HOA ASSET TRANSFER 179,761 TOTAL 179,890 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| 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 | 495613 |
| IRS990/TotalAssetsEOYAmt | 0 | 641460 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 495613 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 641460 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 80294 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 102552 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 155470 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 258022 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51476 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 50680 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51476 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 50680 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 444137 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 590780 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 143136 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 155470 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17575 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 116363 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28118 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 224775 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 495613 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 641460 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1015 N KIMBALL AVE |
| IRS990/USAddress/CityNm | 0 | CALDWELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83605 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TRACI ROBERTS MARMON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2084541448 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.