Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2016 • EIN 01-0129660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$234,824
Up $7,710 (+3.4%) from 2015
Net Assets
Up$185,669
Up $36,696 (+25%) from 2015
Liabilities
Down$49,155
Down $28,986 (-37%) from 2015
Revenue
Down$321,601
Down $3,459 (-1.1%) from 2015
Expenses
Down$284,905
Down $4,280 (-1.5%) from 2015
Net Income
Up$36,696
Up $821 (+2.3%) from 2015
NONE
FRATERNAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $104,285 | $102,751 | ▼ $1,534 |
| Cash and Non-Interest-Bearing Accounts | $82,579 | $100,119 | ▲ $17,540 |
| Total Assets | $227,114 | $234,824 | ▲ $7,710 |
| Other Assets Total | $40,250 | $31,954 | ▼ $8,296 |
| Liabilities | |||
| Other Liabilities | $62,085 | $32,243 | ▼ $29,842 |
| Deferred Revenue | $12,428 | $12,811 | ▲ $383 |
| Accounts Payable and Accrued Expenses | $3,628 | $4,101 | ▲ $473 |
| Total Liabilities | $78,141 | $49,155 | ▼ $28,986 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $131,322 | $182,501 | ▲ $51,179 |
| Temporarily Rstr Net Assets | $17,063 | $3,168 | ▼ $13,895 |
| Permanently Rstr Net Assets | $588 | $0 | ▼ $588 |
| Total Net Assets Fund Balance | $148,973 | $185,669 | ▲ $36,696 |
| Total Liabilities and Net Assets / Fund Balance | $227,114 | $234,824 | ▲ $7,710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,480 | $420,807 | $458,287 |
| Equipment | $27,911 | $151,811 | $179,722 |
| Land | $37,360 | - | $37,360 |
| Other Assets Org | $2,522 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leon Mccreary | Secretary | PT | $3,950 | $3,950 |
| Mechelle Nash | Treasurer | PT | $3,350 | $3,350 |
| Name | Title |
|---|---|
| Douglas F Sutfin | Trustee |
| Duane Fraser | Trustee |
| James York | Trustee |
| John Haggett | Trustee |
| Matthew Rice | Trustee |
| Warren Hewes | Chaplain |
| Nancy Campbell | Esteemed Leading Knight |
| Tammy Post | Esteemed Lecturing Knight |
| Kevin Campbell | Esteemed Loyal Knight |
| Mark Westrum | Exhalted Ruler |
| Carl Stinson | Presiding Justice |
| Cecil E Webber | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $166,008 |
| Salaries, Compensation, and Employee Benefits | $118,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $101,921 | - | - | $101,921 |
| Occupancy | $47,853 | - | - | $47,853 |
| Depreciation Depletion | $15,172 | - | - | $15,172 |
| All Other Expenses | $14,838 | - | - | $14,838 |
| Other Expenses | $11,146 | - | - | $11,146 |
| Payroll Taxes | $9,676 | - | - | $9,676 |
| Office Expenses | $9,553 | - | - | $9,553 |
| Current Officers, Directors, Trustees, and Key Employees | $7,300 | - | - | $7,300 |
| Fees for Services Accounting | $5,311 | - | - | $5,311 |
| Interest | $2,628 | - | - | $2,628 |
| Total Functional Expenses | $284,905 | $0 | $0 | $284,905 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $284,905 |
| Total Expenses per Audited Statements | $284,905 |
| Total Expenses per Form 990 | $284,905 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $88,014 |
| Gaming Direct Expenses | $14,385 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Notes Payable | $30,386 |
| Sales Tax Payable | $1,857 |
“Form 990 is reviewed at board meeting prior to filing”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“Management has evaulated the organization's tax position and concluded that as of march 31, 2016, the benevolent & protective order of elks lodge #934 does not believe that it has taken any tax positions that would require the recording of any additional tax liabilities nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months any interest or penalties assessed to the benevolent & protective order of elks lodge #934 are recorded in operating expenses the benevolent & protective order of elkslodge #934 is currently open to audit under the statue of limitations by the internal revenue service and state taxing authorities for the years ending march 31, 2013 through 2015”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3628 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4101 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14838 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14838 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MECHELLE NASH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074439852 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9 LAMBARD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04530 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82579 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100119 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 7300 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 122668 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 35199 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1547 |
| IRS990/CYOtherExpensesAmt | 0 | 166008 |
| IRS990/CYOtherRevenueAmt | 0 | 284855 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36696 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118897 |
| IRS990/CYTotalExpensesAmt | 0 | 284905 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 321601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12428 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12811 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15172 |
| IRS990/Desc | 0 | THE ORGANIZATION OF A DOMESTIC FRATERNAL ORGANIZATION UNDER THE LODGE SYSTEM. ALL OF ITS ASSETS AND ACTIVITIES ARE DEVOTED TO CHARITABLE, EDUCATIONAL AND FRATERNAL ACTIVITIES AND PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 284905 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5311 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5311 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | MATTHEW RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MECHELLE NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK WESTRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CECIL E WEBBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DUANE FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAMMY POST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEON MCCREARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUGLAS F SUTFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WARREN HEWES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CARL STINSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3350 |
| 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 | 3950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXHALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ESTEEMED LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ESTEEMED LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ESTEEMED LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDING JUSTICE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1908 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1500 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 14385 |
| IRS990/GamingGrossIncomeAmt | 0 | 88014 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500 |
| IRS990/GrossReceiptsAmt | 0 | 459882 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7539 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 306437 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2628 |
| IRS990/InterestGrp/TotalAmt | 0 | 2628 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 572618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 104285 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 102751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 675369 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1228 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 35199 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 148973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 185669 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 73629 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 73629 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183769 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 183769 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 6311 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6311 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47853 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47853 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9553 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31954 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE AND COMMITTEE ACT |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11146 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15723 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11146 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 62085 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32243 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LODGE & COMMITTEE ACTI |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17942 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3204 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17942 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3204 |
| IRS990/OtherRevenueTotalAmt | 0 | 21146 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101921 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101921 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9676 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 588 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARK WESTRUM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 32689 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 70 |
| IRS990/PYOtherExpensesAmt | 0 | 175187 |
| IRS990/PYOtherRevenueAmt | 0 | 292301 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35875 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113998 |
| IRS990/PYTotalExpensesAmt | 0 | 289185 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 325060 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36696 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6311 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 206415 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 37480 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 420807 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 458287 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27911 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 151811 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179722 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 284905 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37360 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37360 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 19939 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 9493 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2522 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVENTORY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | PREPAID EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1857 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 321601 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVAULATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT AS OF MARCH 31, 2016, THE BENEVOLENT & PROTECTIVE ORDER OF ELKS LODGE #934 DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITIES NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS ANY INTEREST OR PENALTIES ASSESSED TO THE BENEVOLENT & PROTECTIVE ORDER OF ELKS LODGE #934 ARE RECORDED IN OPERATING EXPENSES THE BENEVOLENT & PROTECTIVE ORDER OF ELKSLODGE #934 IS CURRENTLY OPEN TO AUDIT UNDER THE STATUE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDING MARCH 31, 2013 THROUGH 2015 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 102751 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 31954 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 284905 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 32243 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 321601 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 321601 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 284905 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 14385 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 88014 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 88014 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 73629 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 14385 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 14385 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MECHELLE NASH |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 9 LAMBARD STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BATH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | ME |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 04530 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | ME |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED AT BOARD MEETING PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | ME |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 17063 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3168 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 227114 |
| IRS990/TotalAssetsEOYAmt | 0 | 234824 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 227114 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 234824 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 35199 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 284905 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 284905 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 78141 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49155 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 78141 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49155 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 148973 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 185669 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 284905 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 7300 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 79987 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 206415 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.