Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2015 • 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
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% 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
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$187,873
Down $16,104 (-7.9%) from 2014
Net Assets
Down$171,999
Down $12,975 (-7.0%) from 2014
Liabilities
Down$15,874
Down $3,129 (-16%) from 2014
Revenue
Up$194,665
Up $2,193 (+1.1%) from 2014
Expenses
Up$207,640
Up $21,970 (+12%) from 2014
Net Income
Down-$12,975
Down $19,777 (-291%) from 2014
Member activities / fraternal
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $184,974 | $171,999 | ▼ $12,975 |
| Land, Buildings, and Equipment, Net | $106,638 | $98,359 | ▼ $8,279 |
| Savings and Temporary Cash Investments | $86,586 | $75,798 | ▼ $10,788 |
| Inventories for Sale or Use | $5,796 | $8,210 | ▲ $2,414 |
| Cash and Non-Interest-Bearing Accounts | $4,936 | $5,506 | ▲ $570 |
| Total Assets | $203,977 | $187,873 | ▼ $16,104 |
| Other Assets Total | $21 | - | - |
| Liabilities | |||
| Other Liabilities | $17,727 | $14,796 | ▼ $2,931 |
| Accounts Payable and Accrued Expenses | $1,276 | $1,078 | ▼ $198 |
| Total Liabilities | $19,003 | $15,874 | ▼ $3,129 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $184,974 | $171,999 | ▼ $12,975 |
| Total Liabilities and Net Assets / Fund Balance | $203,977 | $187,873 | ▼ $16,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $54,456 | $280,735 | $335,191 |
| Equipment | $3,915 | $46,340 | $50,255 |
| Land | $39,988 | - | $39,988 |
| Name | Title | Base | Total |
|---|---|---|---|
| Darla S Knuth | Secretary | $6,000 | $6,000 |
| Kenneth King | Treasurer | $6,000 | $6,000 |
| 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 |
| Philip C Hogan | Secretary |
| Fran Case | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $107,629 |
| Salaries, Compensation, and Employee Benefits | $63,344 |
| Grants and Similar Amounts Paid | $36,667 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $12,000 | $43,085 | - | $55,085 |
| Grants to Domestic Orgs | $36,667 | - | - | $36,667 |
| Occupancy | $15,214 | - | - | $15,214 |
| Conferences and Meetings | $11,519 | - | - | $11,519 |
| Insurance | $11,264 | - | - | $11,264 |
| Advertising | $3,272 | $5,341 | - | $8,613 |
| Payroll Taxes | $1,820 | $6,439 | - | $8,259 |
| Depreciation Depletion | $7,991 | - | - | $7,991 |
| Fees for Services Accounting | $2,550 | $3,671 | - | $6,221 |
| Other Expenses | $11 | $4,150 | - | $4,161 |
| All Other Expenses | - | $3,576 | - | $3,576 |
| Office Expenses | $2,511 | - | - | $2,511 |
| Total Functional Expenses | $126,067 | $81,573 | $0 | $207,640 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lodge Activities | - | - | - | $11,723 |
| Socialcommunity | - | - | - | $7,765 |
| Per Capita-state | - | - | - | $7,680 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $41,418 |
| Fundraising Direct Expenses | $30,494 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concessions | $31,313 | $31,313 | $21,640 | $9,673 |
| Golf Tournament | $10,105 | $10,105 | $8,854 | $1,251 |
| Total Events | $41,418 | $41,418 | $30,494 | $10,924 |
| Liability | Amount |
|---|---|
| Deferred Dues | $11,651 |
| Payroll Taxes Payable | $2,371 |
| Sales Tax Payable | $500 |
| Income Tax Payable | $274 |
“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 | 1276 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1078 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEMBER ACTIVITIES / FRATERNAL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5341 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3272 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8613 |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3576 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3576 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEN KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3078564831 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 EAST MAIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIVERTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4936 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5506 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 43085 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 55085 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11519 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11519 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 57355 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 25036 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36667 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13372 |
| IRS990/CYOtherExpensesAmt | 0 | 107629 |
| IRS990/CYOtherRevenueAmt | 0 | 134676 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12975 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 63344 |
| IRS990/CYTotalExpensesAmt | 0 | 207640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 194665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7991 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 123675 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3671 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6221 |
| 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/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 | DARLA S KNUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALEIX PLOUFFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CORY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYREL TERAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | COLTEN ERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FRAN CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PHILIP C HOGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6000 |
| 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/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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| 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 | 30494 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 41418 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -16592 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 36667 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 36667 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 36667 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 299106 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2989 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 166942 |
| 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 | 11264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11264 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5796 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8210 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3220 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3220 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 327075 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 106638 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98359 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 425434 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 16592 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 25036 |
| 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 | 184974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 171999 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -16592 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16592 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10924 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10924 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98629 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 109587 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 10958 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2989 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2989 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1827 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15214 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2511 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2511 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7865 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4161 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17727 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14796 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAMES INCOME FOR LODGE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11176 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11176 |
| IRS990/OtherRevenueTotalAmt | 0 | 11176 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6439 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1820 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8259 |
| 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 | 45749 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2576 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 45749 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2576 |
| 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 | 2392 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 24711 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 29720 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2373 |
| IRS990/PYOtherExpensesAmt | 0 | 94983 |
| IRS990/PYOtherRevenueAmt | 0 | 133948 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31440 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5170 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 62599 |
| IRS990/PYTotalExpensesAmt | 0 | 187302 |
| IRS990/PYTotalRevenueAmt | 0 | 192472 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12975 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2989 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 184974 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 171999 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 86586 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75798 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 54456 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 280735 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 335191 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3915 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46340 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50255 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39988 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11651 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | INCOME TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 98359 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCESSIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31313 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10105 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10924 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30494 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8854 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7680 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7765 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 11723 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PER CAPITA-STATE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SOCIALCOMMUNITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | 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 | 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 | 2 | 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 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 203977 |
| IRS990/TotalAssetsEOYAmt | 0 | 187873 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 203977 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 187873 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 25036 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81573 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 126067 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 207640 |
| IRS990/TotalGrossUBIAmt | 0 | 10958 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19003 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15874 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19003 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15874 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 184974 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 171999 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2392 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 126067 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48325 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10924 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147747 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 194665 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 10958 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 203977 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 187873 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 205 E MAIN |
| IRS990/USAddress/CityNm | 0 | RIVERTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82501 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| 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 | 2015-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS OF THE USA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 830162688 |
| ReturnHeader/Filer/PhoneNum | 0 | 3078563600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 205 E MAIN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIVERTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830326432 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REDDON KOEHN & ASSOCIATES CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 202 NORTH BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIVERTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82501 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3078564816 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TRAVIS B KOEHN CPA |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.