Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2017 • EIN 01-0129660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$249,593
Up $14,769 (+6.3%) from 2016
Net Assets
Up$224,108
Up $38,439 (+21%) from 2016
Liabilities
Down$25,485
Down $23,670 (-48%) from 2016
Revenue
Up$360,157
Up $38,556 (+12%) from 2016
Expenses
Up$301,779
Up $16,874 (+5.9%) from 2016
Net Income
Up$58,378
Up $21,682 (+59%) from 2016
NONE
FRATERNAL ORGANIZATION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $100,119 | $139,132 | ▲ $39,013 |
| Land, Buildings, and Equipment, Net | $102,751 | $97,018 | ▼ $5,733 |
| Accounts Receivable | $19,939 | - | - |
| Inventories for Sale or Use | $9,493 | $9,356 | ▼ $137 |
| Prepaid Expenses and Deferred Charges | $2,522 | $4,087 | ▲ $1,565 |
| Total Assets | $234,824 | $249,593 | ▲ $14,769 |
| Liabilities | |||
| Deferred Revenue | $12,811 | $13,349 | ▲ $538 |
| Mortgage Notes Payable Secured by Investment Property | $30,386 | $9,951 | ▼ $20,435 |
| Accounts Payable and Accrued Expenses | $4,101 | - | - |
| Other Liabilities | $1,857 | $2,185 | ▲ $328 |
| Total Liabilities | $49,155 | $25,485 | ▼ $23,670 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $182,501 | $220,937 | ▲ $38,436 |
| Temporarily Rstr Net Assets | $3,168 | $3,171 | ▲ $3 |
| Total Net Assets Fund Balance | $185,669 | $224,108 | ▲ $38,439 |
| Total Liabilities and Net Assets / Fund Balance | $234,824 | $249,593 | ▲ $14,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $34,391 | $423,895 | $458,286 |
| Equipment | $25,267 | $140,660 | $165,927 |
| Land | $37,360 | - | $37,360 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leon Mccreary | Secretary | PT | $3,712 | $3,712 |
| Mechelle Nash | Treasurer | PT | $3,142 | $3,142 |
| Name | Title |
|---|---|
| Douglas F Sutfin | Trustee |
| Duane Fraser | Trustee |
| James York | Trustee |
| John Haggett | Trustee |
| Matthew Rice | Trustee |
| Nancy Campbell | Esteemed Leading Knight |
| William Kiernan | Exhalted Ruler |
| Line Item | Amount |
|---|---|
| Other Expenses | $189,172 |
| Salaries, Compensation, and Employee Benefits | $112,607 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $96,384 | - | - | $96,384 |
| Occupancy | $53,891 | - | - | $53,891 |
| All Other Expenses | $16,174 | - | - | $16,174 |
| Other Expenses | $14,701 | - | - | $14,701 |
| Office Expenses | $12,379 | - | - | $12,379 |
| Payroll Taxes | $9,368 | - | - | $9,368 |
| Depreciation Depletion | $6,868 | - | - | $6,868 |
| Current Officers, Directors, Trustees, and Key Employees | $6,855 | - | - | $6,855 |
| Fees for Services Accounting | $5,750 | - | - | $5,750 |
| Interest | $1,224 | - | - | $1,224 |
| Total Functional Expenses | $301,779 | $0 | $0 | $301,779 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $302,311 |
| Expenses per Audited Statements | $301,779 |
| Total Expenses per Form 990 | $301,779 |
| Expenses Not Reported on Form 990 | $532 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $130,673 |
| Gaming Direct Expenses | $33,468 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $2,185 |
“Form 990 is reviewed at board meeting prior to filing”
“AVAILABLE UPON REQUEST”
“AVAILABLE UPON REQUEST”
“Remove prior year accounts receivable balance -19,939.”
“There was no change in the oversight or selection process in the responsibility for oversight of the audit during the tax year.”
“Management has evaulated the organization's tax position and concluded that as of march 31, 2017, 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”
“Rental related expenses netted on 990”
“Rental related expenses netted on 990”
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 | 4101 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19939 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORGANIZATION |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16174 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16174 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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 | 100119 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6855 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6855 |
| 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 | 147326 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -535 |
| IRS990/CYOtherExpensesAmt | 0 | 189172 |
| IRS990/CYOtherRevenueAmt | 0 | 322454 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58378 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112607 |
| IRS990/CYTotalExpensesAmt | 0 | 301779 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 360157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12811 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13349 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6868 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6868 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 301779 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5750 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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/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/PersonNm | 0 | MATTHEW RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MECHELLE NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN HAGGETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM KIERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUANE FRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEON MCCREARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES YORK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DOUGLAS F SUTFIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 3712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXHALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ESTEEMED LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 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 | -608 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 33468 |
| IRS990/GamingGrossIncomeAmt | 0 | 130673 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 543317 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7509 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 331150 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1224 |
| IRS990/InterestGrp/TotalAmt | 0 | 1224 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9493 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9356 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 564555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 102751 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 97018 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 661573 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 608 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1758 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 38238 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 30386 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9951 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 185669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 224108 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -608 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -608 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 17953 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79252 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 97205 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183824 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 183824 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4884 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5751 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53891 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53891 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12379 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -19939 |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE AND COMMITTEE ACT |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | INSURANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30349 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25972 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21864 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14701 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1857 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2185 |
| 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 | 34488 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1186 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34488 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1186 |
| IRS990/OtherRevenueTotalAmt | 0 | 35674 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96384 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96384 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9368 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2522 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4087 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM KIERNAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35199 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1547 |
| IRS990/PYOtherExpensesAmt | 0 | 166008 |
| IRS990/PYOtherRevenueAmt | 0 | 284855 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36696 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 118897 |
| IRS990/PYTotalExpensesAmt | 0 | 284905 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 321601 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58378 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5751 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 298142 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 34391 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 423895 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 458286 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25267 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 140660 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 165927 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 532 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 301779 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 37360 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 37360 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 532 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 532 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 360157 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT HAS EVAULATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT AS OF MARCH 31, 2017, 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/ExplanationTxt | 1 | RENTAL RELATED EXPENSES NETTED ON 990 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL RELATED EXPENSES NETTED ON 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 97018 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 301779 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2185 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 360157 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 360689 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 302311 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 9826 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 9826 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 33468 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 31652 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 99021 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 130673 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 97205 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 3873 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 23642 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 19769 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | ROBIN HART |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | REVIEW AND SUBMIT GAMING REPORTS |
| 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/ExplanationTxt | 3 | REMOVE PRIOR YEAR ACCOUNTS RECEIVABLE BALANCE -19,939. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS IN THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| 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 | 3168 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3171 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 234824 |
| IRS990/TotalAssetsEOYAmt | 0 | 249593 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 234824 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 249593 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 38238 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 301779 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 301779 |
| IRS990/TotalGrossUBIAmt | 0 | 867 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 49155 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25485 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 49155 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25485 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 185669 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 224108 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 301779 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 6854 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22910 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298142 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 360157 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 867 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 234824 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 249593 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 182501 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 220937 |
| IRS990/UponRequestInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.