Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$1,014,621
Down $60,059 (-5.6%) from 2019
Net Assets
Down$1,013,343
Down $60,059 (-5.6%) from 2019
Liabilities
Flat$1,278
Flat from 2019
Revenue
Down$255,681
Down $79,090 (-24%) from 2019
Expenses
Down$315,740
Down $31,945 (-9.2%) from 2019
Net Income
Down-$60,059
Down $47,145 (-365%) from 2019
To provide services and benefits to the community and in support of our national charities
To provide services and benefits to the community and in support of our national charities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $698,054 | $689,008 | ▼ $9,046 |
| Savings and Temporary Cash Investments | $239,639 | $194,206 | ▼ $45,433 |
| Cash and Non-Interest-Bearing Accounts | $123,122 | $116,865 | ▼ $6,257 |
| Inventories for Sale or Use | $13,865 | $14,542 | ▲ $677 |
| Total Assets | $1,074,680 | $1,014,621 | ▼ $60,059 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,278 | $1,278 | → $0 |
| Total Liabilities | $1,278 | $1,278 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,073,402 | $1,013,343 | ▼ $60,059 |
| Total Net Assets Fund Balance | $1,073,402 | $1,013,343 | ▼ $60,059 |
| Total Liabilities and Net Assets / Fund Balance | $1,074,680 | $1,014,621 | ▼ $60,059 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $628,554 | $593,766 | $1,222,320 |
| Equipment | $-127,638 | $381,250 | $253,612 |
| Land | $188,092 | - | $188,092 |
| Name | Title |
|---|---|
| Dick Edinger | Trustee |
| Greg Eaton | Trustee |
| Ken Anderson | Trustee |
| Mike Vesciano | Trustee |
| Tom Hobson | Trustee |
| Terry Steiner | Auditor |
| Jamie Walton | Inside Guard |
| Randy Lange | Outside Guar |
| Doug Smith | Pastworthy P |
| Joe Okon | Worthy Chapi |
| Dustin Okon | Worthy Presi |
| Scott Sutherland | Worthy Secre |
| Ron Strobel | Worthy Vicep |
| Line Item | Amount |
|---|---|
| Other Expenses | $209,557 |
| Salaries, Compensation, and Employee Benefits | $56,518 |
| Grants and Similar Amounts Paid | $49,265 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $142,815 |
| Grants to Domestic Orgs | - | - | - | $49,265 |
| Other Salaries and Wages | - | - | - | $29,962 |
| Payroll Taxes | - | - | - | $26,556 |
| Insurance | - | - | - | $20,645 |
| Office Expenses | - | - | - | $12,304 |
| Advertising | - | - | - | $9,431 |
| Other Expenses | - | - | - | $2,477 |
| Fees for Services Accounting | - | - | - | $1,200 |
| Benefits to Members | - | - | - | $400 |
| Conferences and Meetings | - | - | - | $319 |
| Total Functional Expenses | $0 | $0 | $0 | $315,740 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Kootenai Humane Society | Hayden, ID | 3 | Build Shelter | $9,625 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $61,468 |
| Gaming Gross Income | $44,312 |
| Professional Fundraising Fees | $0 |
“Dustin okon joe okon w president w chaplin brother”
“MEMBERSHIP IS REQUIRED”
“Members elect the governing board”
“The 990 is presented at the regular business meeting for discussion and is available to all members and the public in the aerie secretary office”
“All documents are avaiable upon request at the aeirie secretary office”
“No longer has a day of the week for nonmembers.”
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 | 1278 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1278 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SERVICES AND BENEFITS TO THE COMMUNITY AND IN SUPPORT OF OUR NATIONAL CHARITIES. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9431 |
| IRS990/AllOtherContributionsAmt | 0 | 9217 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 400 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT SUTHERLAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2086645612 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 209 E SHERMAN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COEUR DALENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83814 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 123122 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 319 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 436557 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 400 |
| IRS990/CYContributionsGrantsAmt | 0 | 90034 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 49265 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3390 |
| IRS990/CYOtherExpensesAmt | 0 | 209557 |
| IRS990/CYOtherRevenueAmt | 0 | 162257 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -60059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56518 |
| IRS990/CYTotalExpensesAmt | 0 | 315740 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 255681 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | FRATERNAL LODGE SERVING ALL FRATERNAL MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 371563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/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/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 | KEN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG EATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DICK EDINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM HOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT SUTHERLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE VESCIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDY LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DUSTIN OKON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE OKON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TERRY STEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RON STROBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMIE WALTON |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | WORTHY SECRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | OUTSIDE GUAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | WORTHY PRESI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | WORTHY CHAPI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PASTWORTHY P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AUDITOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | WORTHY VICEP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | INSIDE GUARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1903 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 61468 |
| IRS990/GamingGrossIncomeAmt | 0 | 44312 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 49265 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 753706 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29308 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 586662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20645 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13865 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14542 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3390 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3390 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 975016 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 698054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 689008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1664024 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 80817 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES AND BENEFITS TO THE COMMUNITY AND IN SUPPORT OF OUR NATIONAL CHARITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1073402 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1013343 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | -17156 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -17156 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150105 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 150105 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29308 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 29308 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1073402 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1013343 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142815 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12304 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSE AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14862 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5504 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29962 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26556 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT SUTHERLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BENEFITS TO MEMEBERS INCLUDING DEATH BENEFITS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 400 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHARITABLE DONATIONS TO THE COMMUNITY |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 49265 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 49265 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 200 |
| IRS990/PYContributionsGrantsAmt | 0 | 78075 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1733 |
| IRS990/PYOtherExpensesAmt | 0 | 251416 |
| IRS990/PYOtherRevenueAmt | 0 | 254963 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12914 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56869 |
| IRS990/PYTotalExpensesAmt | 0 | 347685 |
| IRS990/PYTotalRevenueAmt | 0 | 334771 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -60059 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 29308 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 239639 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 194206 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 628554 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 593766 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1222320 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -127638 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 381250 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 253612 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 188092 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 188092 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 689008 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 61468 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 44312 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 44312 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -17156 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 61468 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 61468 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | DAVIS SANDAHL |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES PULLTABS |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SCOTT SUTHERLAND |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 209 E SHERMAN AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | COEUR DALENE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | ID |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 83814 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | ID |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9625 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BUILD SHELTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | KOOTENAI HUMANE SOCIETY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 820334845 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 11650 N RAMSEY RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HAYDEN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 83835 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A COMMITTEE WHICH REVIEWS ALL SUBMISSIONS FOR SUPPORT. DEPENDING UPON THE DOLLAR VALUE OF SUPPORT GIVEN TO AN ORGANIZATION, SUBSTANIATION OF USAGE OF FUNDS IS REQUIRED. AS THE FRATERNAL ORDER OF EAGLES FOUNDATION IS THE CHARTITABLE FOUNDATION OF ALL AND REPORTS TO THE GRAND AIRIE SUBSTANIATION OF FUNDS IS WAIVED. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO LONGER HAS A DAY OF THE WEEK FOR NONMEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DUSTIN OKON JOE OKON W PRESIDENT W CHAPLIN BROTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERSHIP IS REQUIRED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS ELECT THE GOVERNING BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS PRESENTED AT THE REGULAR BUSINESS MEETING FOR DISCUSSION AND IS AVAILABLE TO ALL MEMBERS AND THE PUBLIC IN THE AERIE SECRETARY OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL DOCUMENTS ARE AVAIABLE UPON REQUEST AT THE AEIRIE SECRETARY OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 5, PART V, LINE 3B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| 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 | 1074680 |
| IRS990/TotalAssetsEOYAmt | 0 | 1014621 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1074680 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1014621 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 90034 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 315740 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1278 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1278 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1278 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1278 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1073402 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1013343 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 421228 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 165647 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 255681 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1074680 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1014621 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 209 E SHERMAN AVE |
| IRS990/USAddress/CityNm | 0 | COEUR DALENE |
| IRS990/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/USAddress/ZIPCd | 0 | 83814 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SCOTT SUTHERLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | WORTHY SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2086645612 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EAGLES CDA AERIE 486 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EAGL |
| ReturnHeader/Filer/EIN | 0 | 820120060 |
| ReturnHeader/Filer/PhoneNum | 0 | 2086645612 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 209 E SHERMAN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COEUR DALENE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 811078931 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARY RICHTER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 522 SHORT ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHENEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 990041350 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5099950095 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-04-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY RICHTER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-04-15T12:54:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.