Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2021 • EIN 83-0104755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Down$764,749
Down $275,564 (-26%) from 2020
Net Assets
Down$646,996
Down $346,994 (-35%) from 2020
Liabilities
Up$117,753
Up $71,430 (+154%) from 2020
Revenue
Up$253,527
Up $72,881 (+40%) from 2020
Expenses
Up$269,489
Up $70,383 (+35%) from 2020
Net Income
Up-$15,962
Up $2,498 (+14%) from 2020
To serve the people and community through direct donations and fundraising activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $250,736 | $228,550 | ▼ $22,186 |
| Investments Other Securities | $187,161 | $187,161 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $45,069 | $87,993 | ▲ $42,924 |
| Inventories for Sale or Use | $11,352 | $11,394 | ▲ $42 |
| Savings and Temporary Cash Investments | $206 | - | - |
| Total Assets | $744,175 | $764,749 | ▲ $20,574 |
| Other Assets Total | $249,651 | $249,651 | → $0 |
| Liabilities | |||
| Deferred Revenue | $41,672 | $68,482 | ▲ $26,810 |
| Other Liabilities | $31,164 | $45,410 | ▲ $14,246 |
| Accounts Payable and Accrued Expenses | $8,381 | $3,861 | ▼ $4,520 |
| Total Liabilities | $81,217 | $117,753 | ▲ $36,536 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $638,683 | $618,336 | ▼ $20,347 |
| Net Assets With Donor Restrictions | $24,275 | $28,660 | ▲ $4,385 |
| Total Net Assets Fund Balance | $662,958 | $646,996 | ▼ $15,962 |
| Total Liabilities and Net Assets / Fund Balance | $744,175 | $764,749 | ▲ $20,574 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $119,616 | $715,422 | $835,038 |
| Equipment | $8,342 | $218,734 | $227,076 |
| Land | $100,592 | - | $100,592 |
| Other Assets Org | $249,651 | - | - |
| Other Securities | $34,592 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ron Newnum | Secretary | FT | $12,000 | $12,000 |
| Tim Allen | Treasurer | PT | $2,200 | $2,200 |
| Name | Title |
|---|---|
| Dwayne Pauli | Trustee |
| Gary Mckee | Trustee |
| Robert Fisch | Trustee |
| Robert Loghry | Trustee |
| Shirley Puente | Trustee |
| Randy Moss | Exalted Rule |
| Perry Helgeson | Leading Knig |
| Susanna Wahl | Lecturing Kn |
| Craig Alexander | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $196,797 |
| Salaries, Compensation, and Employee Benefits | $72,692 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $49,084 |
| All Other Expenses | - | - | - | $27,872 |
| Depreciation Depletion | - | - | - | $22,185 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $14,200 |
| Other Expenses | - | - | - | $12,961 |
| Payroll Taxes | - | - | - | $9,408 |
| Insurance | - | - | - | $7,575 |
| Office Expenses | - | - | - | $4,377 |
| Total Functional Expenses | $0 | $0 | $0 | $269,489 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $58,775 |
| Gaming Direct Expenses | $36,317 |
| Fundraising Gross Income | $16,087 |
| Fundraising Direct Expenses | $12,173 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowling Tourna | $16,087 | $16,087 | $12,173 | $3,914 |
| Total Events | $16,087 | $16,087 | $12,173 | $3,914 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $38,796 |
| Lt Liabilities | $6,338 |
| Other Liabilities | $276 |
“Susanna wahl larry wahl lect knight tiler husband and wife”
“Classes of members or stockholders members”
“Organization's process to review form 990:the full board of directors has voted to allow the secretary and treasurer to review and approve the full 990 on behalf of the entire board. The secretary and treasurer will review the 990 in its entirety prior to filing and will inform the full board when it has been approved and filed.”
“All policies are covered under and enforced through the national lodge statutes.”
“Compensation is determined by the board of directors.”
“Compensation is determined by the board of directors.”
“Governing documents are available to the public upon request.”
“Sales tax 4,635 0 0 bank fees 3,616 0 0 youth activities 3,427 0 0 internet 2,799 0 0 telephone 2,338 0 0 misc expenses 2,066 0 0 lodge activities 1,787 0 0 maintenance 1,753 0 0 taxes and fees 1,310 0 0 licenses 1,285 0 0 security 1,135 0 0 lodging 930 0 0 cleaning 600 0 0 supplies 191 0 0 total 27,872 0 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 | 8381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3861 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE PEOPLE AND COMMUNITY THROUGH DIRECT DONATIONS AND FUNDRAISING ACTIVITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 14436 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27872 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3075145717 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 EAST 17TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEYENNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 45069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87993 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 49353 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193081 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 196797 |
| IRS990/CYOtherRevenueAmt | 0 | 60446 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 72692 |
| IRS990/CYTotalExpensesAmt | 0 | 269489 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 41672 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68482 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22185 |
| IRS990/Desc | 0 | CHARITY AND SCHOLARSHIPS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 24275 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28660 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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/PersonNm | 0 | RON NEWNUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT FISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PERRY HELGESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT LOGHRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY MCKEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DWAYNE PAULI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHIRLEY PUENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSANNA WAHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2200 |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LECTURING KN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1901 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12173 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16087 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 36317 |
| IRS990/GamingGrossIncomeAmt | 0 | 58775 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 166668 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 351370 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 83427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7575 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11352 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11394 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 187161 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 187161 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 934156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 250736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 228550 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1162706 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 11977 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE THE PEOPLE AND COMMUNITY THROUGH DIRECT DONATIONS AND FUNDRAISING ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 662958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 646996 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3914 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3914 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 22458 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 22458 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 34074 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34074 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 638683 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 618336 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4377 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 249651 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 249651 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA |
| IRS990/OtherExpensesGrp/Desc | 3 | DONATIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86827 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20878 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14122 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12961 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31164 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 45410 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49084 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9408 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT FISCH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40148 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5809 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 131742 |
| IRS990/PYOtherRevenueAmt | 0 | 124216 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -63462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90302 |
| IRS990/PYTotalExpensesAmt | 0 | 227853 |
| IRS990/PYTotalRevenueAmt | 0 | 164391 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15962 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 206 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 119616 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 715422 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 835038 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8342 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 218734 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 227076 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100592 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 100592 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 249651 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH SURRENDER VALUE OF ANNUITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38796 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6338 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 152569 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 34592 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | SILVER BULLION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 228550 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 249651 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 187161 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 45410 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOWLING TOURNA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3914 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12173 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12173 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 36317 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 27981 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 30794 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 58775 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 22458 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 14252 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 36317 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 22065 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 100 E 17TH ST STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CHEYENNE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 82001 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUSANNA WAHL LARRY WAHL LECT KNIGHT TILER HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION'S PROCESS TO REVIEW FORM 990:THE FULL BOARD OF DIRECTORS HAS VOTED TO ALLOW THE SECRETARY AND TREASURER TO REVIEW AND APPROVE THE FULL 990 ON BEHALF OF THE ENTIRE BOARD. THE SECRETARY AND TREASURER WILL REVIEW THE 990 IN ITS ENTIRETY PRIOR TO FILING AND WILL INFORM THE FULL BOARD WHEN IT HAS BEEN APPROVED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL POLICIES ARE COVERED UNDER AND ENFORCED THROUGH THE NATIONAL LODGE STATUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SALES TAX 4,635 0 0 BANK FEES 3,616 0 0 YOUTH ACTIVITIES 3,427 0 0 INTERNET 2,799 0 0 TELEPHONE 2,338 0 0 MISC EXPENSES 2,066 0 0 LODGE ACTIVITIES 1,787 0 0 MAINTENANCE 1,753 0 0 TAXES AND FEES 1,310 0 0 LICENSES 1,285 0 0 SECURITY 1,135 0 0 LODGING 930 0 0 CLEANING 600 0 0 SUPPLIES 191 0 0 TOTAL 27,872 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| 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 | 744175 |
| IRS990/TotalAssetsEOYAmt | 0 | 764749 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 744175 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 764749 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 193081 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 269489 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81217 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 117753 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81217 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 117753 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 662958 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 646996 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 14200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 60446 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 253527 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 744175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 764749 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 E 17TH STREET |
| IRS990/USAddress/CityNm | 0 | CHEYENNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELKS660.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT FISCH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3075145717 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS LODGE 660 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 830104755 |
| ReturnHeader/Filer/PhoneNum | 0 | 3075145717 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 E 17TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHEYENNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814033497 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEST ACCOUNTING SOLUTIONS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4515 E PERSHING BLVD UNIT F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHEYENNE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3074264453 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.