Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2019 • 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
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$123,130
Down $16,939 (-12%) from 2018
Net Assets
Down$114,358
Down $6,623 (-5.5%) from 2018
Liabilities
Down$8,772
Down $10,316 (-54%) from 2018
Revenue
Up$152,591
Up $7,961 (+5.5%) from 2018
Expenses
Down$159,214
Down $2,507 (-1.6%) from 2018
Net Income
Up-$6,623
Up $10,468 (+61%) from 2018
Member activities / fraternal
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $120,981 | $114,358 | ▼ $6,623 |
| Land, Buildings, and Equipment, Net | $80,484 | $74,441 | ▼ $6,043 |
| Savings and Temporary Cash Investments | $22,785 | $24,446 | ▲ $1,661 |
| Cash and Non-Interest-Bearing Accounts | $29,197 | $16,582 | ▼ $12,615 |
| Inventories for Sale or Use | $7,603 | $7,661 | ▲ $58 |
| Total Assets | $140,069 | $123,130 | ▼ $16,939 |
| Liabilities | |||
| Other Liabilities | $17,928 | $8,038 | ▼ $9,890 |
| Accounts Payable and Accrued Expenses | $1,160 | $734 | ▼ $426 |
| Total Liabilities | $19,088 | $8,772 | ▼ $10,316 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $120,981 | $114,358 | ▼ $6,623 |
| Total Liabilities and Net Assets / Fund Balance | $140,069 | $123,130 | ▼ $16,939 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $33,475 | $303,655 | $337,130 |
| Equipment | $978 | $49,754 | $50,732 |
| Land | $39,988 | - | $39,988 |
| Name | Title |
|---|---|
| Jeremy Hernandez | 1st Year Tru |
| Jim Ring | 2nd Year Tru |
| Tom Hernandez | 3rd Year Tru |
| Drew Glanz | 4th Year Tru |
| Barbette Hernandez | 5th Year Tru |
| Virginia King | Chaplain |
| Sharrel Giddings | Club Steward |
| Sara Woodward | Esquire |
| Sandy Dean | Exalted Rule |
| Phil Hogan | Inner Guard |
| Daryl Dean | Leading Knig |
| Scott Mason | Lecturing Kn |
| Mike Woodward | Loyal Knight |
| Darla Knuth | Secretary |
| Dave Campbell | Tiler |
| Kenneth King | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $79,886 |
| Salaries, Compensation, and Employee Benefits | $57,143 |
| Grants and Similar Amounts Paid | $22,185 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $12,000 | $40,368 | - | $52,368 |
| Grants to Domestic Orgs | $22,185 | - | - | $22,185 |
| Insurance | $9,125 | - | - | $9,125 |
| Occupancy | $8,541 | $146 | - | $8,687 |
| Advertising | $5,373 | $3,127 | - | $8,500 |
| Fees for Services Accounting | $3,190 | $4,425 | - | $7,615 |
| Depreciation Depletion | $6,043 | - | - | $6,043 |
| Conferences and Meetings | $5,280 | - | - | $5,280 |
| Payroll Taxes | $1,124 | $3,651 | - | $4,775 |
| All Other Expenses | $1,056 | $1,841 | - | $2,897 |
| Other Expenses | $1,158 | $2,712 | - | $2,712 |
| Office Expenses | $2,401 | - | - | $2,401 |
| Total Functional Expenses | $89,196 | $70,018 | $0 | $159,214 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lodge Activities | - | - | - | $10,156 |
| Per Capita-state | - | - | - | $8,060 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38,151 |
| Fundraising Direct Expenses | $23,404 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Concessions | $26,556 | $26,556 | $17,882 | $8,674 |
| Golf Tournament | $11,595 | $11,595 | $5,522 | $6,073 |
| Total Events | $38,151 | $38,151 | $23,404 | $14,747 |
| Liability | Amount |
|---|---|
| Deferred Dues | $4,254 |
| Queen of Hearts Liability | $1,989 |
| Payroll Taxes Payable | $1,286 |
| Sales Tax Payable | $509 |
“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 -1,549 book / tax depreciation adjustment 1,549”
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 | 1160 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 734 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEMBER ACTIVITIES / FRATERNAL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3127 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5373 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8500 |
| IRS990/AllAffiliatesIncludedInd | 0 | true |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1841 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1056 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2897 |
| 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 | 29197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16582 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 40368 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 52368 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5280 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5280 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 50201 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27633 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22185 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1696 |
| IRS990/CYOtherExpensesAmt | 0 | 79886 |
| IRS990/CYOtherRevenueAmt | 0 | 81219 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 42043 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57143 |
| IRS990/CYTotalExpensesAmt | 0 | 159214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 152591 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6043 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6043 |
| 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 | 87614 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4425 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3190 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7615 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEREMY HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM RING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DREW GLANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBETTE HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHARREL GIDDINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARYL DEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIKE WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARLA KNUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KENNETH KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VIRGINIA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARA WOODWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHIL HOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVE CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 1ST YEAR TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND YEAR TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 3RD YEAR TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 4TH YEAR TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 5TH YEAR TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLUB STEWARD |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 23404 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38151 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 22185 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 22185 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22185 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 226196 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 113963 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9125 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7603 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7661 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1696 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1696 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 353409 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80484 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 74441 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 427850 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 27633 |
| 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 | 120981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 114358 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 14747 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14747 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57386 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63762 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 6376 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8541 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8687 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2401 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2401 |
| 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 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LAUNDRY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6683 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5438 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1627 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2712 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1158 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5438 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2785 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2712 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17928 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8038 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAMES INCOME FOR LODGE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2710 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2710 |
| IRS990/OtherRevenueTotalAmt | 0 | 2710 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3651 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1124 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4775 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DARYL DEAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40185 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1858 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40185 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1858 |
| 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 | 1582 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21770 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17656 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1120 |
| IRS990/PYOtherExpensesAmt | 0 | 86428 |
| IRS990/PYOtherRevenueAmt | 0 | 95545 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26195 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -17091 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 57637 |
| IRS990/PYTotalExpensesAmt | 0 | 161721 |
| IRS990/PYTotalRevenueAmt | 0 | 144630 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6623 |
| 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 | 42043 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 120981 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 114358 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22785 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24446 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 33475 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 303655 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 337130 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 978 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49754 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50732 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39988 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39988 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4254 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1989 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 509 |
| 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 | 74441 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CONCESSIONS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26556 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14747 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17882 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5522 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 8060 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10156 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PER CAPITA-STATE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 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 | 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 -1,549 BOOK / TAX DEPRECIATION ADJUSTMENT 1,549 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 140069 |
| IRS990/TotalAssetsEOYAmt | 0 | 123130 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 140069 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 123130 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 27633 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70018 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 89196 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 159214 |
| IRS990/TotalGrossUBIAmt | 0 | 6376 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 19088 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8772 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 19088 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8772 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 120981 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 114358 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1582 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 89196 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 42043 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 14747 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103835 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 152591 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6376 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 140069 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 123130 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KENNETH KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3078563600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 830162688 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.