Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2021 • EIN 99-0206893
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
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$182,224
Up $72,205 (+66%) from 2020
Net Assets
Up$66,056
Up $32,673 (+98%) from 2020
Liabilities
Up$116,168
Up $39,532 (+52%) from 2020
Revenue
Up$142,569
Up $16,554 (+13%) from 2020
Expenses
Down$113,414
Down $9,129 (-7.4%) from 2020
Net Income
Up$29,155
Up $25,683 (+740%) from 2020
FRATERNAL & CHARITABLE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $24,458 | $98,377 | ▲ $73,919 |
| Land, Buildings, and Equipment, Net | $70,172 | $65,998 | ▼ $4,174 |
| Loans From Officers Directors | $17,796 | $11,980 | ▼ $5,816 |
| Inventories for Sale or Use | $8,489 | $8,584 | ▲ $95 |
| Savings and Temporary Cash Investments | $4,797 | $6,768 | ▲ $1,971 |
| Prepaid Expenses and Deferred Charges | $500 | $884 | ▲ $384 |
| Accounts Receivable | $103 | $113 | ▲ $10 |
| Total Assets | $110,019 | $182,224 | ▲ $72,205 |
| Other Assets Total | $1,500 | $1,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $58,840 | $104,188 | ▲ $45,348 |
| Total Liabilities | $76,636 | $116,168 | ▲ $39,532 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,241 | $55,420 | ▲ $29,179 |
| Net Assets With Donor Restrictions | $7,142 | $10,636 | ▲ $3,494 |
| Total Net Assets Fund Balance | $33,383 | $66,056 | ▲ $32,673 |
| Total Liabilities and Net Assets / Fund Balance | $110,019 | $182,224 | ▲ $72,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $58,288 | $90,593 | $148,881 |
| Equipment | $7,710 | $59,321 | $67,031 |
| Other Land Buildings | - | $3,914 | $3,914 |
| Name | Title |
|---|---|
| Lourdes Hernaez | Exalted Rule |
| Bobbie Goss | Representati |
| Ernie Knapp | Representati |
| John Smith | Representati |
| Leslie Miller | Representati |
| Mary O Reynolds | Representati |
| Marylou Tolentino | Representati |
| Michael Hernandez | Representati |
| Nancy Albright | Representati |
| Nicole Johnston | Representati |
| Richard Scritchfield | Representati |
| Steven Lopez | Representati |
| Wendy Wason | Representati |
| William T Reece | Representati |
| James Booth | Secretary |
| Bridget a Livingston Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $113,414 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $40,996 |
| Payments to Affiliates | - | - | - | $18,224 |
| All Other Expenses | - | - | - | $12,403 |
| Other Expenses | - | - | - | $4,676 |
| Depreciation Depletion | - | - | - | $4,612 |
| Fees for Services Accounting | - | - | - | $3,690 |
| Insurance | - | - | - | $2,062 |
| Office Expenses | - | - | - | $1,614 |
| Advertising | - | - | - | $826 |
| Interest | - | - | - | $297 |
| Total Functional Expenses | $0 | $0 | $0 | $113,414 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,529 |
| Fundraising Gross Income | $197 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $17,796 | $11,980 | ▼ $5,816 |
“The organization's members elect the officers who comprise the governing body.”
“The managing body reviews form 990 before it is filed.”
“The organization has its governing documents and financial statements available to the public upon request.”
“TOTAL EXPENSES”
“Miscellaneous 3,608 0 0 credit card fees 2,953 0 0 club & dining entertainme 2,075 0 0 janitorial expense 1,356 0 0 repairs 1,112 0 0 licenses 735 0 0 bank charges 421 0 0 badges & pins 93 0 0 employee leasing dining r 50 0 0 total 12,403 0 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 | 58840 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 104188 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 103 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 113 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL & CHARITABLE |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 826 |
| IRS990/AllOtherContributionsAmt | 0 | 21939 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12403 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIDGET A LIVINGSTON SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8083334257 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 9004 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUAKONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96745 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 24458 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 39977 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58066 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 113414 |
| IRS990/CYOtherRevenueAmt | 0 | 84500 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29155 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 113414 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 142569 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4612 |
| IRS990/Desc | 0 | PARTICIPATE IN COMMUNITY, SOCIAL & WELFARE PROGRAMS & EVENTS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7142 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10636 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3690 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | NANCY ALBRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOBBIE GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERNIE KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM T REECE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY O REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD SCRITCHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARYLOU TOLENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WENDY WASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LOURDES HERNAEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIDGET A LIVINGSTON SMITH |
| 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 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | REPRESENTATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2529 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 197 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 185075 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1949 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 117957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2062 |
| IRS990/InterestGrp/TotalAmt | 0 | 297 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8489 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 8584 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 153828 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65998 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 219826 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 17796 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 11980 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 36127 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FRATERNAL & CHARITABLE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 66056 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2332 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 77980 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 77980 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1949 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1949 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26241 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 55420 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40996 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1614 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANTS EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4723 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4676 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6903 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6903 |
| IRS990/OtherRevenueTotalAmt | 0 | 6903 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 18224 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 884 |
| IRS990/PrincipalOfficerNm | 0 | LOURDES HERNAEZ |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3518 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROMOTE NATIONAL BPOE PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROMOTE & ENHANCE SPORTMANSHIP, COMMUNITY AWARENESS & SOCIAL SKILLS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TOTAL EXPENSES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 81202 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4 |
| IRS990/PYOtherExpensesAmt | 0 | 122543 |
| IRS990/PYOtherRevenueAmt | 0 | 44809 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3472 |
| IRS990/PYTotalExpensesAmt | 0 | 122543 |
| IRS990/PYTotalRevenueAmt | 0 | 126015 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29155 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1949 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 4797 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6768 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7710 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59321 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67031 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 58288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 90593 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 148881 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3914 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3914 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65998 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 11980 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PAY BACK RENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 23500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | VERN UNGERECHT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD OF DIR ESQUIRE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 11980 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOTAL EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S MEMBERS ELECT THE OFFICERS WHO COMPRISE THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MANAGING BODY REVIEWS FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS 3,608 0 0 CREDIT CARD FEES 2,953 0 0 CLUB & DINING ENTERTAINME 2,075 0 0 JANITORIAL EXPENSE 1,356 0 0 REPAIRS 1,112 0 0 LICENSES 735 0 0 BANK CHARGES 421 0 0 BADGES & PINS 93 0 0 EMPLOYEE LEASING DINING R 50 0 0 TOTAL 12,403 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| 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 | 110019 |
| IRS990/TotalAssetsEOYAmt | 0 | 182224 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 110019 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 182224 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 58066 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 113414 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 76636 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 116168 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 76636 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 116168 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 33383 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 66056 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 86835 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 142569 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 110019 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 182224 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 9004 |
| IRS990/USAddress/CityNm | 0 | KAILUAKONA |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96745 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 16 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES BOOTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8083334257 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THE ELKS OF THE USA 2616 KONA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 990206893 |
| ReturnHeader/Filer/PhoneNum | 0 | 8083334257 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 9004 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KAILUAKONA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96745 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421470431 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAX ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 75-5656 KUAKINI HWY STE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KAILUA KONA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8083318555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-07-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FREDERIC N PIGOTT |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-07-26T19:24:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BOOTH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-03-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.