Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2016 • EIN 83-0162688
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$169,965
Down $17,908 (-9.5%) from 2015
Net Assets
Down$149,477
Down $22,522 (-13%) from 2015
Liabilities
Up$20,488
Up $4,614 (+29%) from 2015
Revenue
Down$180,198
Down $14,467 (-7.4%) from 2015
Expenses
Down$202,720
Down $4,920 (-2.4%) from 2015
Net Income
Down-$22,522
Down $9,547 (-74%) from 2015
Member activities / fraternal
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $171,999 | $149,477 | ▼ $22,522 |
| Land, Buildings, and Equipment, Net | $98,359 | $93,531 | ▼ $4,828 |
| Savings and Temporary Cash Investments | $75,798 | $50,712 | ▼ $25,086 |
| Cash and Non-Interest-Bearing Accounts | $5,506 | $17,039 | ▲ $11,533 |
| Inventories for Sale or Use | $8,210 | $8,683 | ▲ $473 |
| Total Assets | $187,873 | $169,965 | ▼ $17,908 |
| Liabilities | |||
| Other Liabilities | $14,796 | $19,634 | ▲ $4,838 |
| Accounts Payable and Accrued Expenses | $1,078 | $854 | ▼ $224 |
| Total Liabilities | $15,874 | $20,488 | ▲ $4,614 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $171,999 | $149,477 | ▼ $22,522 |
| Total Liabilities and Net Assets / Fund Balance | $187,873 | $169,965 | ▼ $17,908 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $33,700 | $286,692 | $320,392 |
| Equipment | $-4,032 | $48,152 | $44,120 |
| Land | $39,988 | - | $39,988 |
| Other Land Buildings | $23,875 | - | $23,875 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Darla Knuth | Secretary | PT | $6,000 | $6,000 |
| Kenneth King | 2 Year Trust | PT | $6,000 | $6,000 |
| Name | Title |
|---|---|
| Ken Erhart | Head Trustee |
| Clyde Johnson | Trustee |
| Drew Glanz | Trustee |
| Jeremy Martinez | Trustee |
| Barbette Hernandez | 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 | $104,566 |
| Salaries, Compensation, and Employee Benefits | $66,122 |
| Grants and Similar Amounts Paid | $32,032 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $12,000 | $45,850 | - | $57,850 |
| Grants to Domestic Orgs | $32,032 | - | - | $32,032 |
| Occupancy | $14,581 | $337 | - | $14,918 |
| Insurance | $14,409 | - | - | $14,409 |
| Conferences and Meetings | $8,753 | - | - | $8,753 |
| Advertising | $4,165 | $4,430 | - | $8,595 |
| Payroll Taxes | $1,747 | $6,525 | - | $8,272 |
| Depreciation Depletion | $7,767 | - | - | $7,767 |
| Fees for Services Accounting | $2,825 | $3,759 | - | $6,584 |
| All Other Expenses | $129 | $3,693 | - | $3,822 |
| Other Expenses | $24 | $3,452 | - | $3,476 |
| Office Expenses | $2,481 | - | - | $2,481 |
| Total Functional Expenses | $123,628 | $79,092 | $0 | $202,720 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Socialcommunity | - | - | - | $8,283 |
| Per Capita-state | - | - | - | $7,196 |
| Lodge Activities | - | - | - | $5,991 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,186 |
| Fundraising Direct Expenses | $32,298 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concessions | $35,551 | $35,551 | $23,874 | $11,677 |
| Golf Tournament | $11,635 | $11,635 | $8,424 | $3,211 |
| Total Events | $47,186 | $47,186 | $32,298 | $14,888 |
| Liability | Amount |
|---|---|
| Deferred Dues | $12,841 |
| Queen of Hearts Liability | $4,587 |
| Payroll Taxes Payable | $1,806 |
| Sales Tax Payable | $400 |
“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.”
“Book / tax depreciation difference -648 book / tax depreciation adjustment 648”
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 | 1078 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 854 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEMBER ACTIVITIES / FRATERNAL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4430 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4165 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8595 |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3693 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 129 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3822 |
| 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 | 5506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17039 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 45850 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 57850 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8753 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8753 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 54247 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24780 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 32032 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3367 |
| IRS990/CYOtherExpensesAmt | 0 | 104566 |
| IRS990/CYOtherRevenueAmt | 0 | 112193 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 39858 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22522 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 66122 |
| IRS990/CYTotalExpensesAmt | 0 | 202720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 180198 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7767 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7767 |
| 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 | 120530 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3759 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2825 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6584 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN ERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DREW GLANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLYDE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNETH KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARLA KNUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARBETTE HERNANDEZ |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 6000 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2 YEAR TRUST |
| 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 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 32298 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47186 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 32032 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 32032 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 32032 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 266743 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 138471 |
| 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 | 14409 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14409 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8210 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8683 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3367 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3367 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 334844 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 98359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 93531 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 428375 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 24780 |
| 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 | 171999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 149477 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14888 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14888 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75802 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 84224 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 8422 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 337 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14581 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14918 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2481 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2481 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| 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 | 4547 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19835 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7427 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6499 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3476 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14796 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19634 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAMES INCOME FOR LODGE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13081 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13081 |
| IRS990/OtherRevenueTotalAmt | 0 | 13081 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8272 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BARBETTE HERNANDEZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36897 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2961 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36897 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2961 |
| 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 | 3098 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 25036 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 36667 |
| IRS990/PYInvestmentIncomeAmt | 0 | -13372 |
| IRS990/PYOtherExpensesAmt | 0 | 107629 |
| IRS990/PYOtherRevenueAmt | 0 | 134676 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 48325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12975 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 63344 |
| IRS990/PYTotalExpensesAmt | 0 | 207640 |
| IRS990/PYTotalRevenueAmt | 0 | 194665 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22522 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 39858 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 171999 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 149477 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75798 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 50712 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 33700 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 286692 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 320392 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -4032 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48152 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44120 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39988 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39988 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12841 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4587 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED DUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | QUEEN OF HEARTS LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 93531 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 32298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCESSIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 47186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47186 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 32298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 8424 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7196 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 8283 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5991 |
| 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/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -648 BOOK / TAX DEPRECIATION ADJUSTMENT 648 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| 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 | 187873 |
| IRS990/TotalAssetsEOYAmt | 0 | 169965 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 187873 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 169965 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 24780 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79092 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 123628 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 202720 |
| IRS990/TotalGrossUBIAmt | 0 | 8422 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15874 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 20488 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15874 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 20488 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 171999 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 149477 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3098 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 123628 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 39858 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 12000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14888 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132108 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 180198 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8422 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 187873 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 169965 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1613 LEWIS ST |
| 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 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 2 YEAR TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3078563600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-22 |
| 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 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.