Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2023 • EIN 82-0098645
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$546,500
Down $94,960 (-15%) from 2022
Net Assets
Down$504,428
Down $86,352 (-15%) from 2022
Liabilities
Down$42,072
Down $8,608 (-17%) from 2022
Revenue
Down$158,211
Down $66,564 (-30%) from 2022
Expenses
Down$247,090
Down $10,932 (-4.2%) from 2022
Net Income
Down-$88,879
Down $55,632 (-167%) from 2022
Fraternal organization for benefite members.
Fraternal organization to benefit members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $324,671 | $324,671 | → $0 |
| Land, Buildings, and Equipment, Net | $170,732 | $158,530 | ▼ $12,202 |
| Cash and Non-Interest-Bearing Accounts | $92,451 | $39,388 | ▼ $53,063 |
| Inventories for Sale or Use | $20,681 | $23,201 | ▲ $2,520 |
| Prepaid Expenses and Deferred Charges | $19,270 | - | - |
| Accounts Receivable | $13,655 | $710 | ▼ $12,945 |
| Total Assets | $641,460 | $546,500 | ▼ $94,960 |
| Liabilities | |||
| Deferred Revenue | $34,857 | $41,117 | ▲ $6,260 |
| Accounts Payable and Accrued Expenses | $13,786 | - | - |
| Other Liabilities | $2,037 | $955 | ▼ $1,082 |
| Total Liabilities | $50,680 | $42,072 | ▼ $8,608 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $590,780 | $504,428 | ▼ $86,352 |
| Total Net Assets Fund Balance | $590,780 | $504,428 | ▼ $86,352 |
| Total Liabilities and Net Assets / Fund Balance | $641,460 | $546,500 | ▼ $94,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $83,553 | - | $83,553 |
| Name | Title |
|---|---|
| Charlie Caddy | Trustee |
| Dan Wells | Trustee |
| Mike Conners | Trustee |
| Nick Bradley | Trustee |
| Tom Marmon | Trustee Chai |
| Ted Faubel | Chaplain |
| Larry Hovorka | Exalted Rule |
| Clayton Clancy | Inner Guard |
| Tim Thomas | Leading Knig |
| Laura Conners | Lecturing Kn |
| Charlie Robinson | Loyal Knight |
| Traci Roberts Marmon | Secretary |
| Mike Mead | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $143,209 |
| Salaries, Compensation, and Employee Benefits | $103,881 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,083 | - | - | $91,083 |
| Fees for Services Other | $45,931 | - | - | $45,931 |
| Depreciation Depletion | $11,921 | - | - | $11,921 |
| Insurance | $1,876 | $9,904 | - | $11,780 |
| All Other Expenses | - | $10,772 | - | $10,772 |
| Payroll Taxes | $8,052 | $1,424 | - | $9,476 |
| Conferences and Meetings | - | $8,453 | - | $8,453 |
| Office Expenses | - | $6,940 | - | $6,940 |
| Advertising | - | $6,167 | - | $6,167 |
| Other Expenses | - | $3,500 | - | $3,500 |
| Fees for Services Accounting | - | $3,380 | - | $3,380 |
| Other Employee Benefits | $3,322 | - | - | $3,322 |
| Total Functional Expenses | $162,185 | $84,905 | $0 | $247,090 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $149,577 |
| Fundraising Gross Income | $127,142 |
| Fundraising Direct Expenses | $119,486 |
| Gaming Gross Income | $114,174 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Miscellaneous F | $107,857 | $107,857 | $107,875 | $-18 |
| Fish-o-rama | $7,511 | $7,511 | $3,263 | $4,248 |
| Total Events | $126,817 | $126,817 | $116,725 | $10,092 |
| Liability | Amount |
|---|---|
| Accrued Payable | $2,354 |
| Sales Tax Payable | $723 |
| Id Dept of Rev Payable | $-2,122 |
“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 & maintenance 1,254 0 0 bank fees 6,236 0 0 janitorial 6,940 0 0 licenses 2,520 0 0 music 450 0 0 supplies 1,682 0 0 telephone 3,605 0 0 utilities 19,008 0 0 laundry linen 3,081 0 0 alarm 554 0 0 miscellaneous 601 0 0 total 45,931 0 0”
“Book / tax depreciation difference -280”
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 | 13786 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13655 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 710 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION TO BENEFIT MEMBERS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6167 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6167 |
| IRS990/AllOtherContributionsAmt | 0 | 16804 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10772 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10772 |
| 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 | 92451 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39388 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8453 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8453 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 47015 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 143209 |
| IRS990/CYOtherRevenueAmt | 0 | 60903 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -88879 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103881 |
| IRS990/CYTotalExpensesAmt | 0 | 247090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 158211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34857 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 41117 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11921 |
| 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 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 11217 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3380 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45931 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45931 |
| 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 | 5.00 |
| 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 | NICK BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLIE CADDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE CONNERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM MARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAYTON CLANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURA CONNERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED FAUBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY HOVORKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TRACI ROBERTS MARMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE MEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLIE ROBINSON |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LEADING KNIG |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1922 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 119486 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 127142 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 149577 |
| IRS990/GamingGrossIncomeAmt | 0 | 114174 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 17947 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 474289 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 135665 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9904 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1876 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11780 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20681 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23201 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 324671 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 324671 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 902686 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 170732 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 158530 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1061216 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 51087 |
| 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 | 590780 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 504428 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 7656 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7656 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -35403 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -35403 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 88650 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 88650 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 590780 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 504428 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6940 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6940 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 2527 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3322 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3322 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOLARSHIP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9251 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16743 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8371 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2037 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91083 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91083 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8052 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9476 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19270 |
| IRS990/PrincipalOfficerNm | 0 | TRACI ROBERTS MARMON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RV PARK RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11470 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NATIONAL FOUNDATION |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 150968 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 80294 |
| IRS990/PYOtherExpensesAmt | 0 | 172480 |
| IRS990/PYOtherRevenueAmt | 0 | 126906 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17575 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33247 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 85542 |
| IRS990/PYTotalExpensesAmt | 0 | 258022 |
| IRS990/PYTotalRevenueAmt | 0 | 224775 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -88879 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 2354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 723 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -2122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ID DEPT OF REV PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 83553 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 955 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 116725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MISCELLANEOUS F |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FISH-O-RAMA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 107857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 11449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 126817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 107857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7511 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 11449 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 126817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5587 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 116725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 107875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 149577 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 114174 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 114174 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -35403 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 149577 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 149577 |
| 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 & MAINTENANCE 1,254 0 0 BANK FEES 6,236 0 0 JANITORIAL 6,940 0 0 LICENSES 2,520 0 0 MUSIC 450 0 0 SUPPLIES 1,682 0 0 TELEPHONE 3,605 0 0 UTILITIES 19,008 0 0 LAUNDRY LINEN 3,081 0 0 ALARM 554 0 0 MISCELLANEOUS 601 0 0 TOTAL 45,931 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -280 |
| 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 | 641460 |
| IRS990/TotalAssetsEOYAmt | 0 | 546500 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 641460 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 546500 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 85838 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84905 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 162185 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 247090 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 50680 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42072 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 50680 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42072 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 590780 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 504428 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 150968 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 162185 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11470 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 96306 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -23933 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 158211 |
| IRS990/TotalVolunteersCnt | 0 | 649 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 641460 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 546500 |
| 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 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.