Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 11.9% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$23,200
Down $9,345 (-29%) from 2021
Net Assets
Down$22,818
Down $9,497 (-29%) from 2021
Liabilities
Up$382
Up $152 (+66%) from 2021
Revenue
Up$32,745
Up $2,250 (+7.4%) from 2021
Expenses
Up$42,242
Up $13,025 (+45%) from 2021
Net Income
Down-$9,497
Down $10,775 (-843%) from 2021
Provide charitable activities in the community and award scholarships
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $25,998 | $20,656 | ▼ $5,342 |
| Accounts Receivable | $4,003 | $0 | ▼ $4,003 |
| Inventories for Sale or Use | $2,444 | $2,444 | → $0 |
| Land, Buildings, and Equipment, Net | $100 | $100 | → $0 |
| Total Assets | $32,545 | $23,200 | ▼ $9,345 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $230 | $382 | ▲ $152 |
| Total Liabilities | $230 | $382 | ▲ $152 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,315 | $22,818 | ▼ $9,497 |
| Total Net Assets Fund Balance | $32,315 | $22,818 | ▼ $9,497 |
| Total Liabilities and Net Assets / Fund Balance | $32,545 | $23,200 | ▼ $9,345 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $260,681 | - |
| Land | $100 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Cory Barr | Book Keeper | $3,900 | $3,900 |
| Todd J Churchwell | Secretary | $1,524 | $1,524 |
| Chris Collins | Treasurer | $75 | $75 |
| Josh Barr | Loyal Knight | $75 | $75 |
| Name | Title |
|---|---|
| Darrel Ritchey | Trustee |
| Rance Reynolds | Trustee |
| Fred Barker | Chaplain |
| Gary Zuege | Esquire |
| Matt Hardesty | Executive Ruler |
| John Archer | Inner Guard |
| Greg Jones | Tiler |
| Omar Martinez | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $36,108 |
| Salaries, Compensation, and Employee Benefits | $6,134 |
| Total Fundraising Expense | $59 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $5,944 | $9,761 | $59 | $15,764 |
| Occupancy | $0 | $9,318 | $0 | $9,318 |
| Insurance | $0 | $7,632 | $0 | $7,632 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $5,148 | $0 | $5,148 |
| Conferences and Meetings | $0 | $2,040 | $0 | $2,040 |
| Payroll Taxes | $0 | $986 | $0 | $986 |
| Office Expenses | $0 | $579 | $0 | $579 |
| Fees for Services Accounting | $0 | $493 | $0 | $493 |
| Travel | $0 | $282 | $0 | $282 |
| Total Functional Expenses | $5,944 | $36,239 | $59 | $42,242 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Section member or stockholder classes & rights,group exemption number 1156. Members have voting power to select officers and committees the 501c8 has no stockholders”
“Member election for additional members, schedule no 7 group exemption number 1156 only members have voting rights to elect or remove officers.”
“Governign body decisions, 501c8 group exemption no 1156. Some of the govering body decisions are subject to member approval.”
“Governing body review,501c8 group exemption, number 1156 governing body reviews form 990 and other governing documents before filing. Line 38 governing documents are available to the public for inspection by appointment of teh wray office.”
“Conflict of interest policy,501c8 group exemption no 1156. Governing body reviews conflit of interest policy compliance each year”
“Ceo, executive director, top management comp. 501c8 group exemption no 1156. The governing body reviews and sets all compensation each year as well as officers and top management”
“Other officers or key employees. 501c8 group exemption no 1156. Other officers or key employees are determined by the governing body and management”
“Governing documents, etc, available to the public. 501c8 group exemption no 1156. The governing body reviews and accepts the form 990 before filing”
“Book keeper and officer were husband and wife”
“Section member or stockholder classes & rights,group exemption number 1156. Members have voting power to select officers and committees the 501c8 has no stockholders”
“501c8 group exemption no 1156. The governing body reviews and accepts the form 990 before filing”
“MISC EXP 3000. 3000.”
“GRAND LODGE 3198. 3198.”
“BANK FEE 552. 552.”
“Program equipment 2944. 2944.”
“SALES TAX 883. 883.”
“FOOD LICENSE 385. 385.”
“ADVERTISING 59. 59.”
“SBA LOAN REPAY 742. 742.”
“Correction of accts rec. 4001. 4001.”
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 | 230 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 382 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4003 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE CHARITABLE ACTIVITIES IN THE COMMUNITY AND AWARD SCHOLARSHIPS |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 59 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9761 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5944 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15764 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OMAR MARTINEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703324907 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 431 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WRAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80758 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25998 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20656 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5148 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5148 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2040 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2040 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1442 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5895 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1442 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 36108 |
| IRS990/CYOtherRevenueAmt | 0 | 15946 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15321 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6134 |
| IRS990/CYTotalExpensesAmt | 0 | 42242 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 32745 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | NO NEW PROGRAMS WERE STARTED |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 493 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 493 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | 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 | CORY BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD J CHURCHWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OMAR MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT HARDESTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANCE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARREL RITCHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY ZUEGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GREG JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN ARCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRED BARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 75 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 75 |
| 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 | BOOK KEEPER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAPLAIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1442 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 38640 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 4236 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17605 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7632 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7632 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2444 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 260681 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 100 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 260781 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE CHARITABLE ACTIVITIES IN THE COMMUNITY AND AWARD SCHOLARSHIPS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22818 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11710 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11710 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4236 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4236 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32315 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22818 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9318 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9318 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 579 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 579 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 986 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 986 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RANCE RENOLDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900003 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900003 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER CLLUB INCOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6950 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20366 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PYOtherExpensesAmt | 0 | 23245 |
| IRS990/PYOtherRevenueAmt | 0 | 1266 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8862 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1278 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5972 |
| IRS990/PYTotalExpensesAmt | 0 | 29217 |
| IRS990/PYTotalRevenueAmt | 0 | 30495 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9497 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4236 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 260681 |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 100 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SECTION MEMBER OR STOCKHOLDER CLASSES & RIGHTS,GROUP EXEMPTION NUMBER 1156. MEMBERS HAVE VOTING POWER TO SELECT OFFICERS AND COMMITTEES THE 501C8 HAS NO STOCKHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBER ELECTION FOR ADDITIONAL MEMBERS, SCHEDULE NO 7 GROUP EXEMPTION NUMBER 1156 ONLY MEMBERS HAVE VOTING RIGHTS TO ELECT OR REMOVE OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNIGN BODY DECISIONS, 501C8 GROUP EXEMPTION NO 1156. SOME OF THE GOVERING BODY DECISIONS ARE SUBJECT TO MEMBER APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING BODY REVIEW,501C8 GROUP EXEMPTION, NUMBER 1156 GOVERNING BODY REVIEWS FORM 990 AND OTHER GOVERNING DOCUMENTS BEFORE FILING. LINE 38 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC FOR INSPECTION BY APPOINTMENT OF TEH WRAY OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICT OF INTEREST POLICY,501C8 GROUP EXEMPTION NO 1156. GOVERNING BODY REVIEWS CONFLIT OF INTEREST POLICY COMPLIANCE EACH YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP. 501C8 GROUP EXEMPTION NO 1156. THE GOVERNING BODY REVIEWS AND SETS ALL COMPENSATION EACH YEAR AS WELL AS OFFICERS AND TOP MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER OFFICERS OR KEY EMPLOYEES. 501C8 GROUP EXEMPTION NO 1156. OTHER OFFICERS OR KEY EMPLOYEES ARE DETERMINED BY THE GOVERNING BODY AND MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GOVERNING DOCUMENTS, ETC, AVAILABLE TO THE PUBLIC. 501C8 GROUP EXEMPTION NO 1156. THE GOVERNING BODY REVIEWS AND ACCEPTS THE FORM 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK KEEPER AND OFFICER WERE HUSBAND AND WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SECTION MEMBER OR STOCKHOLDER CLASSES & RIGHTS,GROUP EXEMPTION NUMBER 1156. MEMBERS HAVE VOTING POWER TO SELECT OFFICERS AND COMMITTEES THE 501C8 HAS NO STOCKHOLDERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | 501C8 GROUP EXEMPTION NO 1156. THE GOVERNING BODY REVIEWS AND ACCEPTS THE FORM 990 BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISC EXP 3000. 3000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | GRAND LODGE 3198. 3198. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK FEE 552. 552. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROGRAM EQUIPMENT 2944. 2944. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SALES TAX 883. 883. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FOOD LICENSE 385. 385. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | ADVERTISING 59. 59. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SBA LOAN REPAY 742. 742. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | CORRECTION OF ACCTS REC. 4001. 4001. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 11b |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENOVOLENT & PROTECTIVE ORDER 2409 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.