Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2018 • EIN 86-0069723

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 03, 2018

Organization Profilewww.elks.org/lodges
PO Box 4577Yuma, AZ 85366

(928) 782-2811

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.35x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$19,960

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • $5M-$10M nonprofits • Source year 2018

Asset Growth

62nd percentile

4.5%

Faster asset growth than 62% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,414,975

Up $277,480 (+4.5%) from 2017

Net Assets

Up

$6,159,044

Up $167,616 (+2.8%) from 2017

Liabilities

Up

$255,931

Up $109,864 (+75%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$734,583

Up $147,512 (+25%) from 2017

Expenses

Up

$605,167

Up $92,720 (+18%) from 2017

Net Income

Up

$129,416

Up $54,792 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,578,136Liabilities 2012: $96,364Net Assets 2012: $1,481,7722012Assets 2013: $5,797,541Liabilities 2013: $97,103Net Assets 2013: $5,700,4382013Assets 2014: $5,893,616Liabilities 2014: $138,842Net Assets 2014: $5,754,7742014Assets 2015: $5,983,132Liabilities 2015: $136,309Net Assets 2015: $5,846,8232015Assets 2016: $6,049,248Liabilities 2016: $137,735Net Assets 2016: $5,911,5132016Assets 2017: $6,137,495Liabilities 2017: $146,067Net Assets 2017: $5,991,4282017Assets 2018: $6,414,975Liabilities 2018: $255,931Net Assets 2018: $6,159,0442018Assets 2020: $6,342,317Liabilities 2020: $134,102Net Assets 2020: $6,208,2152020Assets 2021: $6,448,609Liabilities 2021: $129,624Net Assets 2021: $6,318,9852021Assets 2022: $6,462,125Liabilities 2022: $173,574Net Assets 2022: $6,288,5512022Assets 2025: $6,174,031Liabilities 2025: $271,476Net Assets 2025: $5,902,5552025

Highlighted filing

2018

Assets$6,414,975
Liabilities$255,931
Net Assets$6,159,044
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $456,8632012Expenses 2013: $470,4102013Revenue 2014: $472,740Expenses 2014: $423,613Net Income 2014: $49,1272014Revenue 2015: $571,359Expenses 2015: $462,742Net Income 2015: $108,6172015Revenue 2016: $576,141Expenses 2016: $536,419Net Income 2016: $39,7222016Revenue 2017: $587,071Expenses 2017: $512,447Net Income 2017: $74,6242017Revenue 2018: $734,583Expenses 2018: $605,167Net Income 2018: $129,4162018Revenue 2020: $838,404Expenses 2020: $630,726Net Income 2020: $207,6782020Revenue 2021: $560,317Expenses 2021: $597,007Net Income 2021: -$36,6902021Revenue 2022: $673,689Expenses 2022: $681,716Net Income 2022: -$8,0272022Revenue 2025: $567,534Expenses 2025: $791,549Net Income 2025: -$224,0152025

Highlighted filing

2018

Revenue$734,583
Expenses$605,167
Net Income$129,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 3, 2018
Return Version
2017v2.2
Gross Receipts
$2,225,150
Mission and Program Overview

Mission

To operate under a lodge system, while providing fraternal and recreational facilities and programs for members and their guests. To engage in civic, benevolent and charitable functions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,878,432$3,779,909▼ $98,523
Investments in Publicly Traded Securities$822,514$1,074,407▲ $251,893
Investments Other Securities$957,158$934,597▼ $22,561
Savings and Temporary Cash Investments$377,787$525,194▲ $147,407
Inventories for Sale or Use$29,947$39,456▲ $9,509
Cash and Non-Interest-Bearing Accounts$32,796$36,199▲ $3,403
Prepaid Expenses and Deferred Charges$5,419$8,243▲ $2,824
Accounts Receivable$5,388$223▼ $5,165
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$6,137,495$6,414,975▲ $277,480
Other Assets Total$28,054$16,747▼ $11,307
Liabilities
Accounts Payable and Accrued Expenses$22,617$147,712▲ $125,095
Deferred Revenue$123,450$108,218▼ $15,232
Other Liabilities-$1-
Total Liabilities$146,067$255,931▲ $109,864
Net Assets / Fund Balance
Unrestricted Net Assets$5,944,848$6,047,394▲ $102,546
Permanently Rstr Net Assets$46,580$111,650▲ $65,070
Total Net Assets Fund Balance$5,991,428$6,159,044▲ $167,616
Total Liabilities and Net Assets / Fund Balance$6,137,495$6,414,975▲ $277,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,364,463$400,774$2,204,881
Other Land Buildings$71,983$155,662$227,645
Land$214,953-$214,953
Equipment$30,543$90,768$121,311
Leasehold Improvements$97,967$30,983$65,255
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William L TruittComptrollerPT$15,460$4,500$19,960
Kimi J FritzSecretaryPT$12,500-$12,500
Lonny P ClineExalted RulerPT-$1,320$1,320
Marguerite BeanTreasurerPT$25-$25

Board Members and Trustees

NameTitle
Gary D FraleyTrustee
James F GoudyTrustee
Louis M HirthTrustee
Robert StullTrustee
Stewart A JohnsonTrustee
Edward C Kromer JrLeading Knight
David McHomeLecture Knight
Joanna L KromerLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$70,765
Program Service Revenue
$158,192
Investment Income
$97,215
Other Revenue
$408,411
All Other Contributions
$70,765
Change in Net Assets
$129,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,603
Salaries, Compensation, and Employee Benefits$99,062
Grants and Similar Amounts Paid$38,640
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$99,724
All Other Expenses---$63,403
Occupancy---$59,783
Other Salaries and Wages---$50,983
Current Officers, Directors, Trustees, and Key Employees---$33,805
Fees for Services Other---$32,598
Conferences and Meetings---$30,196
Grants to Domestic Individuals---$27,744
Payments to Affiliates---$23,323
Insurance---$18,893
Other Expenses---$16,956
Grants to Domestic Orgs---$10,896
Payroll Taxes---$9,774
Office Expenses---$9,615
Fees for Service Investment Mgmnt Fees---$9,520
Fees for Services Accounting---$5,100
Other Employee Benefits---$4,500
Benefits to Members---$2,862
Information Technology---$1,680
Travel---$130
Fees for Services Legal---$91
Total Functional Expenses$0$0$0$605,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$162,450
Gaming Direct Expenses$128,140
Fundraising Gross Income$52,669
Fundraising Direct Expenses$32,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Shack$25,450$25,450$5,451$19,999
Golf Tournament$16,661$16,661$1,503$15,158
Total Events$42,111$42,111$26,320$15,791
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“On March 31, 2018, the Lodge had 1726 members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“The members of the Lodge elect the Board of Trustees. The Board of Trustees manages the day to day operations of the Lodge.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Major decisions for the Lodge are controlled by and voted on by all members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The annual Lodge financial report and the annual Form 990 is read at the Lodge meeting each year. Both forms are available for further review by any member at the Secretary's office.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosures - The Lodge will honor any request from the public to review its governing documents and financial statements and make them available on Lodge premises.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
86-0069723
Phone
9287822811
Address
PO Box 4577, Yuma, AZ 85366

Signing Officer

Name
Kimi J Fritz
Title
Secretary
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonny P Cline
Formed
1899
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
9
Employees
33
Volunteers
800

Preparer

Firm
Misenhimer Aivazian & Tennant Pc
Address
3150 S CATALINA DR SUITE 1, YUMA, AZ 85364-8258
Preparer
Elizabeth Tennant
Phone
9283141488
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Badges and Pins: Column (A) - Total = $378; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $11934; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Decorations: Column (A) - Total = $452; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rent: Column (A) - Total = $9751; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Keycard Expense: Column (A) - Total = $1827; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Laundry and Uniforms: Column (A) - Total = $5703; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Menus: Column (A) - Total = $742; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $6404; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Officers Expense: Column (A) - Total = $3774; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $49; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rec Room Expense: Column (A) - Total = $2977; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes and Licenses: Column (A) - Total = $1013; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $3232; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $167; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Youth Activities and Programs: Column (A) - Total = $15000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm7William L Truitt
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Comptroller
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt9Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt10Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt11Lecture Knight
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032260
IRS990/FundraisingGrossIncomeAmt052669
IRS990/GainOrLossGrp/OtherAmt014723
IRS990/GainOrLossGrp/SecuritiesAmt024357
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0128140
IRS990/GamingGrossIncomeAmt0162450
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027744
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010896
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt014723
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0815718
IRS990/GrossReceiptsAmt02225150
IRS990/GrossRentsGrp/RealAmt0217153
IRS990/GrossSalesOfInventoryAmt0665569
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt01680
IRS990/InsuranceGrp/TotalAmt018893
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029947
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039456
IRS990/InvestmentIncomeGrp/ExclusionAmt058135
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058135
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0957158
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0934597
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0822514
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01074407
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0678187
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03878432
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03779909
IRS990/LandBldgEquipCostOrOtherBssAmt04458096
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0791361
IRS990/LessRentalExpensesGrp/RealAmt043889
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0358
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0358
IRS990/MissionDesc0To operate under a lodge system, while providing fraternal and recreational facilities and programs for members and their guests. To engage in civic, benevolent and charitable functions.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05991428
IRS990/NetAssetsOrFundBalancesEOYAmt06159044
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt039080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt039080
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020409
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020409
IRS990/NetIncomeFromGamingGrp/ExclusionAmt034310
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt034310
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0170652
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0170652
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0173264
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0173264
IRS990/NetUnrlzdGainsLossesInvstAmt038200
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt059783
IRS990/OfficeExpensesGrp/TotalAmt09615
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt028054
IRS990/OtherAssetsTotalGrp/EOYAmt016747
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04500
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Supported Activities
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/TotalAmt046737
IRS990/OtherExpensesGrp/TotalAmt129492
IRS990/OtherExpensesGrp/TotalAmt217362
IRS990/OtherExpensesGrp/TotalAmt316956
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0ATM Machine
IRS990/OtherRevenueMiscGrp/Desc1Elks Dust
IRS990/OtherRevenueMiscGrp/Desc2Lottery Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0456
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12774
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26188
IRS990/OtherRevenueTotalAmt09776
IRS990/OtherSalariesAndWagesGrp/TotalAmt050983
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt023323
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt09774
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt046580
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0111650
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05419
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08243
IRS990/PrincipalOfficerNm0Lonny P Cline
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Replacement Keys
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230
IRS990/ProgSrvcAccomActy2Grp/Desc0Supported charitable activities giving $38,640 in the current year to charitable organizations and/or in support of community and youth activities.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02861
IRS990/PYContributionsGrantsAmt038775
IRS990/PYGrantsAndSimilarPaidAmt035791
IRS990/PYInvestmentIncomeAmt072181
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0394919
IRS990/PYOtherRevenueAmt0327457
IRS990/PYProgramServiceRevenueAmt0148658
IRS990/PYRevenuesLessExpensesAmt074624
IRS990/PYSalariesCompEmpBnftPaidAmt078876
IRS990/PYTotalExpensesAmt0512447
IRS990/PYTotalRevenueAmt0587071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0129416
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0173264
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0525194
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03364463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0400774
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01560356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02204881
IRS990ScheduleD/EquipmentGrp/BookValueAmt030543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121311
IRS990ScheduleD/LandGrp/BookValueAmt0214953
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0214953
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030983
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt063695
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065255
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0155662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03779909
IRS990ScheduleD/TotalBookValueSecuritiesAmt0934597
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt04150
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt04150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026320
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chicken Shack
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011042
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01716
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042111
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042111
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015791
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05451
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01503
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02458
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02458
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0126345
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0126345

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,414,975
Liabilities
$255,931
Net assets
$6,159,044
Revenue
$734,583
Expenses
$605,167
Net income
$129,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.27$5.90$0.57$0.79$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$0.17$6.29$0.67$0.68$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.13$6.32$0.56$0.60$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.13$6.21$0.84$0.63$0.21
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.26$6.16$0.73$0.61$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.15$5.99$0.59$0.51$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.05$0.14$5.91$0.58$0.54$0.04
2015Detailed filing. Detailed filing data is available for this year.$5.98$0.14$5.85$0.57$0.46$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.14$5.75$0.47$0.42$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.10$5.70$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.10$1.48$0.46