Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2018 • EIN 83-0165793
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$153,996
Down $13,438 (-8.0%) from 2017
Net Assets
Down$139,345
Down $26,525 (-16%) from 2017
Liabilities
Up$14,651
Up $13,087 (+837%) from 2017
Revenue
Up$149,668
Up $38,243 (+34%) from 2017
Expenses
Up$154,422
Up $62,690 (+68%) from 2017
Net Income
Down-$4,754
Down $24,447 (-124%) from 2017
Charity, fidelity, justice, and brotherly love
Charity, fidelity, justie, and brotherly love
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $114,455 | $99,122 | ▼ $15,333 |
| Cash and Non-Interest-Bearing Accounts | $36,913 | $32,380 | ▼ $4,533 |
| Savings and Temporary Cash Investments | $16,135 | $23,716 | ▲ $7,581 |
| Inventories for Sale or Use | $6,273 | $6,435 | ▲ $162 |
| Accounts Receivable | $967 | - | - |
| Prepaid Expenses and Deferred Charges | $-7,309 | $-9,549 | ▼ $2,240 |
| Total Assets | $167,434 | $153,996 | ▼ $13,438 |
| Other Assets Total | - | $1,892 | - |
| Liabilities | |||
| Other Liabilities | $932 | $14,651 | ▲ $13,719 |
| Accounts Payable and Accrued Expenses | $632 | - | - |
| Total Liabilities | $1,564 | $14,651 | ▲ $13,087 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $156,295 | $104,011 | ▼ $52,284 |
| Permanently Rstr Net Assets | $9,575 | $35,334 | ▲ $25,759 |
| Total Net Assets Fund Balance | $165,870 | $139,345 | ▼ $26,525 |
| Total Liabilities and Net Assets / Fund Balance | $167,434 | $153,996 | ▼ $13,438 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $145,931 | - | - |
| Land | $1 | - | - |
| Equipment | $53,161 | - | - |
| Name | Title |
|---|---|
| Bill Jauncey | Trustee |
| Don Crowe | Trustee |
| Nathan Kendall | Trustee |
| Richard Mortimore | Trustee |
| Paul Martinez | Esquire |
| Kerri Kilgore | Exalted Ruler |
| Sally Mason | Leading Knight |
| Travis Dwitt | Lecturing Knight |
| Jason Norris | Loyal Knight |
| Clayton Kilgore | Sectetary |
| Kathy Crowe | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $131,468 |
| Salaries, Compensation, and Employee Benefits | $22,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $66,118 |
| Other Salaries and Wages | - | - | - | $21,029 |
| Depreciation Depletion | - | - | - | $17,199 |
| Occupancy | - | - | - | $16,835 |
| Fees for Services Accounting | - | - | - | $6,055 |
| Conferences and Meetings | - | - | - | $5,627 |
| Other Expenses | - | - | - | $5,456 |
| Insurance | - | - | - | $5,242 |
| Office Expenses | - | - | - | $4,048 |
| Payroll Taxes | - | - | - | $1,925 |
| Advertising | - | - | - | $1,134 |
| Fees for Services Other | - | - | - | $378 |
| Fees for Services Legal | - | - | - | $75 |
| Total Functional Expenses | $0 | $0 | $0 | $154,422 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $52,844 |
| Fundraising Gross Income | $11,114 |
| Gaming Direct Expenses | $3,363 |
| Fundraising Direct Expenses | $1,753 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Restricted Funds | $12,944 |
| Charity Funds | $819 |
| Payroll Liabilities | $702 |
| Accrued Sales Tax | $421 |
| Tax Adjustment | $373 |
| Note Payable | $-77 |
| Sales Tax Payable | $-531 |
“Secretary clayton kilgore is the husband of esquire kerri kilgore; trustee don crowe is the husband of treasurer kathy crowe”
“No committees have authority to act on behalf of the governing body”
“This 990 is reviewed by the board of directors before it is filed”
“This organization has members”
“Members of this organization elect and vote on its governing body.”
“Dining room sundries 932.”
“Dining room supplies 191.”
“CLEANING SUPPLIES 270.”
“28CLUB WINNERS 10885.”
“GAMES DONATIONS 3561.”
“GAMES CASH OVER -236.”
“CREDIT CARD FEES 956.”
“GAMES PAID OUTS 40712.”
“Donations other expense 8847.”
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 | 632 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 967 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHARITY, FIDELITY, JUSTIE, AND BROTHERLY LOVE |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1134 |
| IRS990/AllOtherContributionsAmt | 0 | 6013 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66118 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLAYTON KILGORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3075322547 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 120 EAST 20TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TORRINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82240 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36913 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5627 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 33442 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23278 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 131468 |
| IRS990/CYOtherRevenueAmt | 0 | 126390 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4754 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22954 |
| IRS990/CYTotalExpensesAmt | 0 | 154422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 149668 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17199 |
| IRS990/Desc | 0 | PROVIDE PATRIOTIC ACTIVITIES, PROVIDE EDUCATIONAL FUNDING, MAKE CONTRIBUTIONS TO DISADVANTAGED INDIVIDUALS OF THE COMMUNITY AND PROVIDE SCHOLARSHIPS FOR STUDENTS THROUGH FUNDRAISING EVENTS AND SOCIAL EVENTS HELD AT THE LODGE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6055 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 75 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 378 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | 2.00 |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KERRI KILGORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SALLY MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRAVIS DWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLAYTON KILGORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DON CROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD MORTIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL JAUNCEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATHAN KENDALL |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECTETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1947 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1753 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11114 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 3363 |
| IRS990/GamingGrossIncomeAmt | 0 | 52844 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 188226 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 84084 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5242 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6273 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6435 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99971 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 114455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 199093 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 14138 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16506 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 16906 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 400 |
| IRS990/MissionDesc | 0 | CHARITY, FIDELITY, JUSTIE, AND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165870 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 139345 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9361 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9361 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49481 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 49481 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50642 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50642 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16835 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4048 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1892 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTAINCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PER CAPITA |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 284 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5456 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 932 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14651 |
| IRS990/OtherRevenueTotalAmt | 0 | 16906 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21029 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1925 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 9575 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 35334 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | -7309 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | -9549 |
| IRS990/PrincipalOfficerNm | 0 | KERRI KILGORE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 21147 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 83 |
| IRS990/PYOtherExpensesAmt | 0 | 68539 |
| IRS990/PYOtherRevenueAmt | 0 | 88523 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1672 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 23193 |
| IRS990/PYTotalExpensesAmt | 0 | 91732 |
| IRS990/PYTotalRevenueAmt | 0 | 111425 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4754 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 3127 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16135 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23716 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 145931 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 145931 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53161 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 53161 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -531 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 373 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | -77 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 12944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TAX ADJUSTMENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NOTE PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | RESTRICTED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | CHARITY FUNDS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 199093 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14651 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSITE |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KERRI KILGORE |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 222 HILLCREST DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | TORRINGTON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 82240 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WY |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SECRETARY CLAYTON KILGORE IS THE HUSBAND OF ESQUIRE KERRI KILGORE; TRUSTEE DON CROWE IS THE HUSBAND OF TREASURER KATHY CROWE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO COMMITTEES HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MEMBERS OF THIS ORGANIZATION ELECT AND VOTE ON ITS GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DINING ROOM SUNDRIES 932. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DINING ROOM SUPPLIES 191. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CLEANING SUPPLIES 270. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 28CLUB WINNERS 10885. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GAMES DONATIONS 3561. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GAMES CASH OVER -236. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CREDIT CARD FEES 956. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | GAMES PAID OUTS 40712. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DONATIONS OTHER EXPENSE 8847. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| 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 | 167434 |
| IRS990/TotalAssetsEOYAmt | 0 | 153996 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 167434 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 153996 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 23278 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 154422 |
| IRS990/TotalGrossUBIAmt | 0 | 400 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1564 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14651 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1564 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14651 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 165870 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 139345 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9361 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116629 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 149668 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 400 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 167434 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 153996 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 156295 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 104011 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 120 EAST 20TH AVENUE |
| IRS990/USAddress/CityNm | 0 | TORRINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82240 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELKS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KERRI KILGORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXAULTED RULER/PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3075322547 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BPOE TORRINGTON LODGE NO 1726 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BPOE |
| ReturnHeader/Filer/EIN | 0 | 830165793 |
| ReturnHeader/Filer/PhoneNum | 0 | 3075322547 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 120 EAST 20TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TORRINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82240 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 71EA127BD1328EBD05887F1A7A2C13E4FF74CC5D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 71EA127BD1328EBD05887F1A7A2C13E4FF74CC5D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.1.117.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:08:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Samantha Robbins Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1920 E A ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TORRINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 822402824 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3075324411 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SAMANTHA ROBBINS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-18T13:08:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.