Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2012 • EIN 86-0172316
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$24,477
Up $3,919 (+19%) from 2011
Net Assets
Up$7,723
Up $5,432 (+237%) from 2011
Liabilities
Down$16,754
Down $1,513 (-8.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$166,933
Down $4,576 (-2.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The organization supports youth, veterans, the needy and scholarships.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1132 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | CHARITY BALL TO PROVIDE FUNDS FOR NEEDY FAMILIES AND VETERANS |
| IRS990/Activity3/Description | 0 | GOLF TOURNAMENT TO RAISE WORKING FUNDS FOR THE LODGE |
| IRS990/ActivityOrMissionDescription | 0 | THE ORGANIZATION SUPPORTS YOUTH VETERANS THE NEEDY AND SCHOLARSHIPS |
| IRS990/Advertising/ProgramServices | 0 | 2340 |
| IRS990/Advertising/Total | 0 | 2340 |
| IRS990/AllOtherContributions | 0 | 826 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 35746 |
| IRS990/AllOtherExpenses/Total | 0 | 35746 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14612 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17443 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7148 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8400 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 8400 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1798 |
| IRS990/ConferencesMeetings/Total | 0 | 1798 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 35323 |
| IRS990/ContributionsGrantsPriorYear | 0 | 37318 |
| IRS990/CostOfGoodsSold | 0 | 59591 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 18267 |
| IRS990/DeferredRevenue/EOY | 0 | 15622 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 411 |
| IRS990/DepreciationDepletion/Total | 0 | 411 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | CHILDRENS CHRISTMAS PARTY FOR THE BENEFIT OF ALL |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 154342 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2700 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 200 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2900 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIEL BARCY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL BARCY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JIM EBBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIRI ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WALT KUBIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | C R BAUSMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROLYN HOGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DEEDE WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELIZABETH A HASL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GARY TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JACK DENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSEPH SCHILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARK STETZER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | NEIL CARVER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 1200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 7200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | 1 YEAR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | 4 YEAR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | 2 YEAR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | 5 YEAR TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TILER |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | EXALTED RULER |
| IRS990/Form990PartVIISectionA/Title | 8 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionA/Title | 9 | INNER GUARD |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionA/Title | 12 | ESQUIRE |
| IRS990/Form990PartVIISectionA/Title | 13 | LECTURING KNIGHT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 7148 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 231419 |
| IRS990/GrossRents/Real | 0 | 8535 |
| IRS990/GrossSalesOfInventory | 0 | 140355 |
| IRS990/GroupExemptionNumber | 0 | 1156 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 3390 |
| IRS990/InformationTechnology/Total | 0 | 3390 |
| IRS990/Insurance/ProgramServices | 0 | 2095 |
| IRS990/Insurance/Total | 0 | 2095 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5444 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6943 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 216403 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 216494 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 502 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 91 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 27349 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ORGANIZATION SUPPORTS YOUTH VETERANS THE NEEDY AND SCHOLARSHIPS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DEEDE WILLIAMS |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2291 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7723 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 80764 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 80764 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 8535 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 8535 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 40101 |
| IRS990/Occupancy/Total | 0 | 40101 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6667 |
| IRS990/OfficeExpenses/Total | 0 | 6667 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 107481 |
| IRS990/OtherExpensesCurrentYear | 0 | 108729 |
| IRS990/OtherExpenses/Description | 0 | DIGNITARY ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | OFFICERS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | LODGE ACTIVITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 207 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2374 |
| IRS990/OtherExpenses/ProgramServices | 2 | 272 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2574 |
| IRS990/OtherExpenses/Total | 0 | 207 |
| IRS990/OtherExpenses/Total | 1 | 2374 |
| IRS990/OtherExpenses/Total | 2 | 272 |
| IRS990/OtherExpenses/Total | 3 | 2574 |
| IRS990/OtherRevenueCurrentYear | 0 | 136505 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | RV PARKING |
| IRS990/OtherRevenueMisc/Description | 1 | BLOOD BANK PARKING |
| IRS990/OtherRevenueMisc/Description | 2 | LODGE ACTIVITIES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 21071 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 20240 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 5895 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21071 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 20240 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 5895 |
| IRS990/OtherRevenuePriorYear | 0 | 131273 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 43452 |
| IRS990/OtherSalariesAndWages/Total | 0 | 43452 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 7854 |
| IRS990/PaymentsToAffiliates/Total | 0 | 7854 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1080 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5272 |
| IRS990/PayrollTaxes/Total | 0 | 6352 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 537 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4895 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 8535 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 4895 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -2918 |
| IRS990/SalariesEtcCurrentYear | 0 | 58204 |
| IRS990/SalariesEtcPriorYear | 0 | 64028 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 213888 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 213894 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 85 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 2515 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 2600 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 91 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROSPECTIVE MEMBERS ARE INTERVIEWED BY A MEMBERSHIP COMMITTEE AND AFTER APPROVAL ARE VOTED INTO MEMBERSHIP BY THE EXISTING MEMBERS AT A STATED MEETING AFTER INITIATION THE NEW MEMBERS HAVE ALL THE RIGHTS OF A FULL MEMBER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A MEMBER IN GOOD STANDING HAS THE RIGHT TO VOTE A PROSPECTIVE NEW MEMBER INTO MEMBERSHIP OF THE LODGE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL OUTSTANDING BILLS ARE BROUGHT FORWARD TO THE STATED LODGE MEETING FOR APPROVAL BY THE MEMBERS FOR PAYMENT THE MEMBERS ALSO VOTE AT AN ELECTION FOR THE NEW OFFICERS FOR THE UPCOMING YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE OFFICERS OF THE LODGE THE GOVERNING BODY MAY OR MAY NOT REVIEW THE FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE THIS IS DETERMINED BY THE DATE THE FORM 990 IS COMPLETED AS THE LODGE IS DARK DURING THE SUMMER MONTHS THE GRAND LODGE REPORT IS DUE BY JUNE 30 AND REQUIRES A FORM 990 TO BE INCLUDED EVEN THOUGH THE DUE DATE FOR THE TAX RETURN IS AUGUST 15 NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE LODGE IS COVERED WITH A CONFLICT OF INTEREST POLICY WITHIN THE GRAND LODGE OF THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS BY-LAWS AND A COMMITTEE IS FORMED WITHIN THE LODGE TO INSURE THAT THE RULES ARE FOLLOWED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE BUDGET COMMITTEE SUBMITS THE PROPOSED BUDGET TO THE MEMBERSHIP FOR APPROVAL THE SALARIES FOR THE SECRETARY AND TREASURER ARE WITHIN THAT BUDGET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NO OTHER OFFICERS ARE COMPENSATED FOR THEIR WORK THE OTHER WAGES PAID ARE NOT FOR KEY EMPLOYEES BUT THE AMOUNTS ARE DETERMINED IN THE PROPOSED BUDGET FOR APPROVAL |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE GOVERNING DOCUMENTS ARE AVAILABLE ONLY BY WRITTEN REQUEST NO DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE CHANGES IN FUND BALANCE RESULTED IN A NEGATIVE AMOUNT OF 1013 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Members or stockholder classes and rights (Part VI, line 6) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Member election for additional members (Part VI, line 7a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing body decisions (Part VI, line 7b) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | 07. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | 08. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | 09. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | AZ |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | -1550 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | -1013 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6398 EAST OAK STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SCOTTSDALE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AZ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 85257 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JACK DENTON |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4809469368 |
| IRS990/TotalAssets/BOY | 0 | 20558 |
| IRS990/TotalAssetsBOY | 0 | 20558 |
| IRS990/TotalAssets/EOY | 0 | 24477 |
| IRS990/TotalAssetsEOY | 0 | 24477 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 35323 |
| IRS990/TotalExpensesCurrentYear | 0 | 166933 |
| IRS990/TotalExpensesPriorYear | 0 | 171509 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12591 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 154342 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 166933 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 18267 |
| IRS990/TotalLiabilitiesBOY | 0 | 18267 |
| IRS990/TotalLiabilities/EOY | 0 | 16754 |
| IRS990/TotalLiabilitiesEOY | 0 | 16754 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 20558 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 24477 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2291 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 7723 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 47206 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 154342 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 8400 |
| IRS990/TotalRevenueCurrentYear | 0 | 171828 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 168591 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 136505 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 171828 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | FRATERNAL |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3841 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 8736 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1960 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 860172316 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BENEVOLENT & PROTECTIVE ORDER 2148 |
| ReturnHeader/Filer/NameControl | 0 | BENE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6398 EAST OAK STREET |
| ReturnHeader/Filer/USAddress/City | 0 | SCOTTSDALE |
| ReturnHeader/Filer/USAddress/State | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 85257 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-09 |
| ReturnHeader/Officer/Name | 0 | JACK DENTON |
| ReturnHeader/Officer/Phone | 0 | 4809469368 |
| ReturnHeader/Officer/Title | 0 | SECRETARY |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Tess L Ridgway CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5020 N 70th Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AZ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 85253 |
| ReturnHeader/Preparer/Name | 0 | Tess L Ridgway |
| ReturnHeader/Preparer/Phone | 0 | 4806148008 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-04-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-03-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-09T10:38:19-07:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.