Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2021 • EIN 93-0452721
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$491,011
Up $110,971 (+29%) from 2020
Net Assets
Up$450,881
Up $113,677 (+34%) from 2020
Liabilities
Down$40,130
Down $2,706 (-6.3%) from 2020
Revenue
Up$319,202
Up $80,686 (+34%) from 2020
Expenses
Down$205,525
Down $25,776 (-11%) from 2020
Net Income
Up$113,677
Up $106,462 (+1476%) from 2020
MEMBER SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $144,349 | $179,169 | ▲ $34,820 |
| Investments in Publicly Traded Securities | $116,929 | $165,316 | ▲ $48,387 |
| Cash and Non-Interest-Bearing Accounts | $102,848 | $119,576 | ▲ $16,728 |
| Inventories for Sale or Use | $15,914 | $15,741 | ▼ $173 |
| Prepaid Expenses and Deferred Charges | - | $11,209 | - |
| Total Assets | $380,040 | $491,011 | ▲ $110,971 |
| Liabilities | |||
| Deferred Revenue | $36,778 | $34,353 | ▼ $2,425 |
| Accounts Payable and Accrued Expenses | $2,675 | $3,972 | ▲ $1,297 |
| Other Liabilities | $3,383 | $1,805 | ▼ $1,578 |
| Total Liabilities | $42,836 | $40,130 | ▼ $2,706 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $198,644 | $250,424 | ▲ $51,780 |
| Net Assets With Donor Restrictions | $138,560 | $200,457 | ▲ $61,897 |
| Total Net Assets Fund Balance | $337,204 | $450,881 | ▲ $113,677 |
| Total Liabilities and Net Assets / Fund Balance | $380,040 | $491,011 | ▲ $110,971 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $107,536 | $298,024 | $405,560 |
| Equipment | $34,584 | $277,171 | $311,755 |
| Land | $37,049 | - | $37,049 |
| Name | Title |
|---|---|
| Ryan Reaeau | 4th Year Tru |
| Vacant | 5th Year Tru |
| Brandon Hodges | Audit Comm. |
| Robin Holmes | Chaplain |
| Dustin T Wesel | Esquire |
| Randy J Gorman | Exalted Rule |
| Don Fenn | Forum Mediat |
| Zane Carroll | Inner Guard |
| Jason Broberg | Leading Knig |
| Arnie Morrosky | Lecturing Kn |
| Thomas Misfeldt | Loyal Knight |
| Judy Hanson | Organist |
| John C Babin | Presiding Ju |
| Terry C Hanscom | Secretary |
| Stephen a Haines | Tiler |
| Johanna Broberg | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $133,563 |
| Salaries, Compensation, and Employee Benefits | $71,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $64,607 |
| Occupancy | - | - | - | $37,484 |
| All Other Expenses | - | - | - | $23,491 |
| Office Expenses | - | - | - | $14,526 |
| Depreciation Depletion | - | - | - | $11,394 |
| Conferences and Meetings | - | - | - | $7,956 |
| Payroll Taxes | - | - | - | $7,355 |
| Other Expenses | - | - | - | $5,649 |
| Fees for Services Accounting | - | - | - | $2,769 |
| Insurance | - | - | - | $2,573 |
| Advertising | - | - | - | $84 |
| Travel | - | - | - | $32 |
| Total Functional Expenses | $0 | $0 | $0 | $205,525 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $394,739 |
| Gaming Direct Expenses | $372,192 |
| Fundraising Gross Income | $51,085 |
| Fundraising Direct Expenses | $12,370 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lodge Activity | $51,085 | $51,085 | $12,370 | $38,715 |
| Total Events | $51,085 | $51,085 | $12,370 | $38,715 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $1,805 |
“A review is conducted by the lodge auditing & accounting committee and is approved by the lodge trustees upon the committee's recommendation.”
“Documents are made available upon request with approval from the lodge trustees”
“Bank & cc fees - bar 3,638 0 0 kitchen repair & maint 3,627 0 0 dues - state lodge 2,547 0 0 music & entert - bar 2,275 0 0 lodge supplies 1,726 0 0 other expense - bar 1,498 0 0 supplies - dinning 1,251 0 0 health license 950 0 0 janitorial supplies - din 947 0 0 supplies - bar 691 0 0 officer expense 0 645 0 other expense - dinning 499 0 0 janitorial supplies - bar 453 0 0 licenses & fees - bar 425 0 0 public relations 411 0 0 lodge badges & pins 322 0 0 dignitary entertainment 270 0 0 employee gifts 241 0 0 other expenses 227 0 0 community contributions 200 0 0 cash (over)/short - bar 194 0 0 other tax & fees 183 0 0 laundry 174 0 0 misc lodge expense 97 0 0 total 22,846 645 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2675 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3972 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MEMBER SERVICES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 84 |
| IRS990/AllOtherContributionsAmt | 0 | 6153 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23491 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BPOE 1934 BOOKKEEPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5414612169 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 ELK DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97415 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 119576 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7956 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 120687 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71789 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50274 |
| IRS990/CYOtherExpensesAmt | 0 | 133563 |
| IRS990/CYOtherRevenueAmt | 0 | 189781 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7358 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 113677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 71962 |
| IRS990/CYTotalExpensesAmt | 0 | 205525 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 319202 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 36778 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 34353 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11394 |
| IRS990/Desc | 0 | MEMBER SERVICES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 138560 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 200457 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 196924 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2769 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY J GORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON BROBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS MISFELDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ARNIE MORROSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY C HANSCOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHANNA BROBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN A HAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DUSTIN T WESEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBIN HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ZANE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JUDY HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RYAN REAEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VACANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN C BABIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DON FENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRANDON HODGES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ORGANIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 4TH YEAR TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 5TH YEAR TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDING JU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FORUM MEDIAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | AUDIT COMM. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12370 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51085 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 50048 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 372192 |
| IRS990/GamingGrossIncomeAmt | 0 | 394739 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 50048 |
| IRS990/GrossReceiptsAmt | 0 | 833312 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39606 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 207421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2573 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15914 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15741 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 226 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 226 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 116929 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 165316 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 575195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 144349 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 179169 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 754364 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8861 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 65636 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MEMBER SERVICES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 337204 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 450881 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50048 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 50048 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38715 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22547 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 22547 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86734 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 86734 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 30745 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30745 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 198644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 250424 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37484 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14526 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES - GRAND LODGE |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL SERVICE - BAR |
| IRS990/OtherExpensesGrp/Desc | 2 | BAR REPAIR & MAINT |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL SERVICE - DIN |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11649 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6359 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5649 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3383 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1805 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BULLETIN |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10931 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 109 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10931 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 109 |
| IRS990/OtherRevenueTotalAmt | 0 | 11040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 64607 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7355 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11209 |
| IRS990/PrincipalOfficerNm | 0 | RANDY J GORMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISC LODGE ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7358 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 70020 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 153687 |
| IRS990/PYOtherRevenueAmt | 0 | 135282 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33208 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7215 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77614 |
| IRS990/PYTotalExpensesAmt | 0 | 231301 |
| IRS990/PYTotalRevenueAmt | 0 | 238516 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 113677 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30745 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 107536 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 298024 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 405560 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34584 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 277171 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 311755 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37049 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 179169 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1805 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LODGE ACTIVITY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 38715 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12370 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 372192 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 394739 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 394739 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 22547 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 372192 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 372192 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BPOE 1934 BOOKKEEPER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 800 ELK DRIVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BROOKINGS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 97415 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A REVIEW IS CONDUCTED BY THE LODGE AUDITING & ACCOUNTING COMMITTEE AND IS APPROVED BY THE LODGE TRUSTEES UPON THE COMMITTEE'S RECOMMENDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITH APPROVAL FROM THE LODGE TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK & CC FEES - BAR 3,638 0 0 KITCHEN REPAIR & MAINT 3,627 0 0 DUES - STATE LODGE 2,547 0 0 MUSIC & ENTERT - BAR 2,275 0 0 LODGE SUPPLIES 1,726 0 0 OTHER EXPENSE - BAR 1,498 0 0 SUPPLIES - DINNING 1,251 0 0 HEALTH LICENSE 950 0 0 JANITORIAL SUPPLIES - DIN 947 0 0 SUPPLIES - BAR 691 0 0 OFFICER EXPENSE 0 645 0 OTHER EXPENSE - DINNING 499 0 0 JANITORIAL SUPPLIES - BAR 453 0 0 LICENSES & FEES - BAR 425 0 0 PUBLIC RELATIONS 411 0 0 LODGE BADGES & PINS 322 0 0 DIGNITARY ENTERTAINMENT 270 0 0 EMPLOYEE GIFTS 241 0 0 OTHER EXPENSES 227 0 0 COMMUNITY CONTRIBUTIONS 200 0 0 CASH (OVER)/SHORT - BAR 194 0 0 OTHER TAX & FEES 183 0 0 LAUNDRY 174 0 0 MISC LODGE EXPENSE 97 0 0 TOTAL 22,846 645 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 380040 |
| IRS990/TotalAssetsEOYAmt | 0 | 491011 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 380040 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 491011 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 71789 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 205525 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 42836 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40130 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 42836 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40130 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 337204 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 450881 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 196924 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7358 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30745 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 177953 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 319202 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 380040 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 491011 |
| IRS990/TravelGrp/TotalAmt | 0 | 32 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.