Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2014 • EIN 83-0162688
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$203,977
Up $6,417 (+3.2%) from 2013
Net Assets
Up$184,974
Up $6,802 (+3.8%) from 2013
Liabilities
Down$19,003
Down $385 (-2.0%) from 2013
Revenue
Up$192,472
Up $24,194 (+14%) from 2013
Expenses
Down$185,670
Down $2,900 (-1.5%) from 2013
Net Income
Up$6,802
Up $27,094 (+134%) from 2013
Member activities / fraternal
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $178,172 | $184,974 | ▲ $6,802 |
| Land, Buildings, and Equipment, Net | $109,615 | $106,638 | ▼ $2,977 |
| Savings and Temporary Cash Investments | $71,466 | $86,586 | ▲ $15,120 |
| Inventories for Sale or Use | $4,623 | $5,796 | ▲ $1,173 |
| Cash and Non-Interest-Bearing Accounts | $11,779 | $4,936 | ▼ $6,843 |
| Total Assets | $197,560 | $203,977 | ▲ $6,417 |
| Other Assets Total | $77 | $21 | ▼ $56 |
| Liabilities | |||
| Other Liabilities | $18,778 | $17,727 | ▼ $1,051 |
| Accounts Payable and Accrued Expenses | $610 | $1,276 | ▲ $666 |
| Total Liabilities | $19,388 | $19,003 | ▼ $385 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $178,172 | $184,974 | ▲ $6,802 |
| Total Liabilities and Net Assets / Fund Balance | $197,560 | $203,977 | ▲ $6,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $62,371 | $298,789 | $361,160 |
| Equipment | $4,279 | $129,745 | $134,024 |
| Land | $39,988 | - | $39,988 |
| Name | Title | Base | Total |
|---|---|---|---|
| Kenneth King | Treasurer | $6,000 | $6,000 |
| Philip C Hogan | Secretary | $4,500 | $4,500 |
| Suzette Erhart | Secretary | $1,500 | $1,500 |
| Name | Title |
|---|---|
| Kenneth D Erhart | Head Trustee |
| Drew Glanz | Trustee |
| Jeremy Martinez | Trustee |
| Aleix Plouffe | Exalted Rule |
| Colten Erhart | Inner Guard |
| Cory Wright | Leading Knig |
| Tyrel Teran | Lecturing Kn |
| Tom Hernandez | Loyal Knight |
| Fran Case | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $93,351 |
| Salaries, Compensation, and Employee Benefits | $62,599 |
| Grants and Similar Amounts Paid | $29,720 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | - | $42,444 | - | $42,444 |
| Grants to Domestic Orgs | $29,720 | - | - | $29,720 |
| Current Officers, Directors, Trustees, and Key Employees | $12,000 | - | - | $12,000 |
| Insurance | $11,414 | - | - | $11,414 |
| Advertising | $3,068 | $5,353 | - | $8,421 |
| Payroll Taxes | $1,818 | $6,337 | - | $8,155 |
| Depreciation Depletion | $7,608 | - | - | $7,608 |
| Occupancy | $6,978 | - | - | $6,978 |
| Conferences and Meetings | $6,573 | - | - | $6,573 |
| Fees for Services Accounting | $2,550 | $3,455 | - | $6,005 |
| Other Expenses | $11 | $4,308 | - | $4,319 |
| All Other Expenses | $54 | $4,001 | - | $4,055 |
| Office Expenses | $3,310 | $106 | - | $3,416 |
| Total Functional Expenses | $106,820 | $78,850 | $0 | $185,670 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| - | - | - | - | $10,498 |
| - | - | - | - | $7,300 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,529 |
| Fundraising Direct Expenses | $30,499 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $33,859 | $33,859 | $21,887 | $11,972 |
| Event 2 | $10,670 | $10,670 | $8,612 | $2,058 |
| Total Events | $44,529 | $44,529 | $30,499 | $14,030 |
| Liability | Amount |
|---|---|
| Deferred Dues | $15,186 |
| Payroll Taxes Payable | $1,923 |
| Sales Tax Payable | $618 |
“Kenneth erhart suzette erhart 2 year trust secretary married”
“The audit committee reviews the 990 & 990-t before signing the return or e-filing authorization. Due to time constraints, the treasurer may sign the 990 & 990-t before the committee reviews them. If any issues arise, they contact the preparers.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request and approval by the board.”
“Member activities and fund raisers, including social and community contributions. Maintenance, insurance, and utilities of lodge facilities. Member conventions and meetings.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 610 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1276 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEMBER ACTIVITIES / FRATERNAL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5353 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3068 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8421 |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4001 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4055 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEN KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3078564831 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 205 EAST MAIN |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | RIVERTON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 82501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4936 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 12000 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 42444 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 42444 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6573 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6573 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 54564 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24711 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29720 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2373 |
| IRS990/CYOtherExpensesAmt | 0 | 93351 |
| IRS990/CYOtherRevenueAmt | 0 | 133948 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62599 |
| IRS990/CYTotalExpensesAmt | 0 | 185670 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 192472 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7608 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7608 |
| IRS990/Desc | 0 | MEMBER ACTIVITIES AND FUND RAISERS, INCLUDING SOCIAL AND COMMUNITY CONTRIBUTIONS. MAINTENANCE, INSURANCE, AND UTILITIES OF LODGE FACILITIES. MEMBER CONVENTIONS AND MEETINGS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 94009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3455 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6005 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/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/PersonNm | 0 | KENNETH D ERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DREW GLANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILIP C HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUZETTE ERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEIX PLOUFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CORY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TYREL TERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COLTEN ERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRAN CASE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1500 |
| 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/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/TitleTxt | 0 | HEAD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TILER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30499 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44529 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 29720 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 29720 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 29720 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 277535 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 150132 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | true |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11414 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11414 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4623 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5796 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2373 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2373 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 428534 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 109615 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 106638 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 535172 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 24711 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MEMBER ACTIVITIES / FRATERNAL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 178172 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 184974 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14030 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14030 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86010 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 95568 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9558 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5600 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 374 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6978 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6978 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 106 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3416 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 77 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19996 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7031 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4319 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18778 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17727 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAMES INCOME FOR LODGE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18750 |
| IRS990/OtherRevenueTotalAmt | 0 | 18750 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6337 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1818 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8155 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEN KING |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28640 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28640 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2800 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MEMBER ACTIVITIES AND FUND RAISERS, INCLUDING SOCIAL AND COMMUNITY CONTRIBUTIONS. MAINTENANCE, INSURANCE, AND UTILITIES OF LODGE FACILITIES. MEMBER CONVENTIONS AND MEETINGS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 12811 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22006 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 28215 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1561 |
| IRS990/PYOtherExpensesAmt | 0 | 95630 |
| IRS990/PYOtherRevenueAmt | 0 | 109568 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35143 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20292 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 64725 |
| IRS990/PYTotalExpensesAmt | 0 | 188570 |
| IRS990/PYTotalRevenueAmt | 0 | 168278 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6802 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 178172 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 184974 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 71466 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 86586 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 62371 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 298789 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 361160 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4279 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 129745 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 134024 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39988 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15186 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1923 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 106638 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17727 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 44529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44529 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | CONCESSIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30499 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8612 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7300 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10498 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | PER CAPITA-STATE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | LODGE ACTIVITIES |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBER ACTIVITIES AND FUND RAISERS, INCLUDING SOCIAL AND COMMUNITY CONTRIBUTIONS. MAINTENANCE, INSURANCE, AND UTILITIES OF LODGE FACILITIES. MEMBER CONVENTIONS AND MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | KENNETH ERHART SUZETTE ERHART 2 YEAR TRUST SECRETARY MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE AUDIT COMMITTEE REVIEWS THE 990 & 990-T BEFORE SIGNING THE RETURN OR E-FILING AUTHORIZATION. DUE TO TIME CONSTRAINTS, THE TREASURER MAY SIGN THE 990 & 990-T BEFORE THE COMMITTEE REVIEWS THEM. IF ANY ISSUES ARISE, THEY CONTACT THE PREPARERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 197560 |
| IRS990/TotalAssetsEOYAmt | 0 | 203977 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 197560 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 203977 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24711 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78850 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 106820 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 185670 |
| IRS990/TotalGrossUBIAmt | 0 | 9558 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19388 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19003 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19388 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19003 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 178172 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 184974 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 12811 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 106820 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31440 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14030 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144173 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 192472 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 9558 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 197560 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 203977 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 205 E MAIN |
| IRS990/USAddress/City | 0 | RIVERTON |
| IRS990/USAddress/State | 0 | WY |
| IRS990/USAddress/ZIPCode | 0 | 82501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEN KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3078563600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ELKS OF THE USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 830162688 |
| ReturnHeader/Filer/PhoneNum | 0 | 3078563600 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 205 EAST MAIN |
| ReturnHeader/Filer/USAddress/City | 0 | RIVERTON |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 82501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | REDDON KOEHN & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 202 NORTH BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | RIVERTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 82501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3078564816 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRAVIS B KOEHN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-06-10T12:32:44-05:00 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.