Civic Intelligence

Benevolent & Protective Order of Elks Lodge #934

990 • Fiscal year 2020 • EIN 01-0129660

Apr 01, 2019 to Mar 31, 2020 • Filed on Nov 12, 2020

Organization ProfileWWW.ELKS.ORG
9 Lambard StreetBath, ME 04530

(207) 443-9852

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.40x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$4,950

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

8.3%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-6.1%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$542,781

Up $41,594 (+8.3%) from 2019

Net Assets

Up

$383,874

Up $48,722 (+15%) from 2019

Liabilities

Down

$158,907

Down $7,128 (-4.3%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Down

$401,527

Down $26,224 (-6.1%) from 2019

Expenses

Down

$352,805

Down $2,627 (-0.7%) from 2019

Net Income

Down

$48,722

Down $23,597 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $237,555Liabilities 2011: $110,504Net Assets 2011: $127,0512011Assets 2012: $232,981Liabilities 2012: $103,773Net Assets 2012: $129,2082012Assets 2013: $205,632Liabilities 2013: $93,683Net Assets 2013: $111,9492013Assets 2014: $202,105Liabilities 2014: $89,007Net Assets 2014: $113,0982014Assets 2015: $227,114Liabilities 2015: $78,141Net Assets 2015: $148,9732015Assets 2016: $234,824Liabilities 2016: $49,155Net Assets 2016: $185,6692016Assets 2017: $249,593Liabilities 2017: $25,485Net Assets 2017: $224,1082017Assets 2018: $280,252Liabilities 2018: $17,419Net Assets 2018: $262,8332018Assets 2019: $501,187Liabilities 2019: $166,035Net Assets 2019: $335,1522019Assets 2020: $542,781Liabilities 2020: $158,907Net Assets 2020: $383,8742020Assets 2021: $515,328Liabilities 2021: $142,784Net Assets 2021: $372,5442021Assets 2022: $588,955Liabilities 2022: $124,729Net Assets 2022: $464,2262022Assets 2023: $653,402Liabilities 2023: $123,850Net Assets 2023: $529,5522023Assets 2024: $625,212Liabilities 2024: $114,969Net Assets 2024: $510,2432024Assets 2025: $647,073Liabilities 2025: $106,712Net Assets 2025: $540,3612025

Highlighted filing

2020

Assets$542,781
Liabilities$158,907
Net Assets$383,874
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $227,4862011Expenses 2012: $219,4682012Revenue 2013: $200,639Expenses 2013: $217,898Net Income 2013: -$17,2592013Revenue 2014: $231,353Expenses 2014: $230,204Net Income 2014: $1,1492014Revenue 2015: $325,060Expenses 2015: $289,185Net Income 2015: $35,8752015Revenue 2016: $321,601Expenses 2016: $284,905Net Income 2016: $36,6962016Revenue 2017: $360,157Expenses 2017: $301,779Net Income 2017: $58,3782017Revenue 2018: $377,780Expenses 2018: $339,055Net Income 2018: $38,7252018Revenue 2019: $427,751Expenses 2019: $355,432Net Income 2019: $72,3192019Revenue 2020: $401,527Expenses 2020: $352,805Net Income 2020: $48,7222020Revenue 2021: $223,469Expenses 2021: $234,799Net Income 2021: -$11,3302021Revenue 2022: $359,883Expenses 2022: $268,201Net Income 2022: $91,6822022Revenue 2023: $292,121Expenses 2023: $226,795Net Income 2023: $65,3262023Revenue 2024: $232,076Expenses 2024: $251,385Net Income 2024: -$19,3092024Revenue 2025: $292,772Expenses 2025: $262,654Net Income 2025: $30,1182025

Highlighted filing

2020

Revenue$401,527
Expenses$352,805
Net Income$48,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$619,713
Mission and Program Overview

Mission

NONE

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$370,043$319,869▼ $50,174
Land, Buildings, and Equipment, Net$115,700$213,513▲ $97,813
Inventories for Sale or Use$9,493$3,820▼ $5,673
Prepaid Expenses and Deferred Charges$3,289$3,025▼ $264
Total Assets$501,187$542,781▲ $41,594
Other Assets Total$2,662$2,554▼ $108
Liabilities
Other Liabilities$151,125$145,925▼ $5,200
Deferred Revenue$14,910$9,285▼ $5,625
Accounts Payable and Accrued Expenses-$3,697-
Total Liabilities$166,035$158,907▼ $7,128
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,152$383,874▲ $48,722
Total Net Assets Fund Balance$335,152$383,874▲ $48,722
Total Liabilities and Net Assets / Fund Balance$501,187$542,781▲ $41,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,286$435,381$539,667
Equipment$24,952$158,670$183,622
Land$84,275-$84,275
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leon MccrearySecretaryPT$4,950$4,950

Board Members and Trustees

NameTitle
Duane FraserTrustee
James Oliver JrTrustee
James YorkTrustee
Maureen LoveittTrustee
William KiernanTrustee
Mark WestrumEsteemed Leading Knight
Ken LeemanEsteemed Loyal Knight
David MerrillExalted Ruler
Lyni MccrearyInner Guard
Alicia RiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,377
Program Service Revenue
$0
Investment Income
$312
Other Revenue
$368,838
Change in Net Assets
$48,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,409
Salaries, Compensation, and Employee Benefits$132,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,676--$113,676
Occupancy$57,281--$57,281
Depreciation Depletion$12,562--$12,562
Insurance$10,714--$10,714
Payroll Taxes$10,627--$10,627
Office Expenses$9,150--$9,150
Other Expenses$8,793--$8,793
All Other Expenses$8,697--$8,697
Current Officers, Directors, Trustees, and Key Employees$8,093--$8,093
Interest$8,006--$8,006
Fees for Services Accounting$6,000--$6,000
Fees for Services Management$3,165--$3,165
Fees for Services Legal$565--$565
Total Functional Expenses$352,805$0$0$352,805
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$171,479
Gaming Direct Expenses$59,289
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$144,790
Sales Tax Payable$1,127
Payroll Liabilities$8
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The lodge has members and they have the right to override any decision by the governing body.”

Form 990, Part VI, Section A, Line 7B

“The lodge has a board of trustees and lodge members.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed at board meeting prior to filing”

Form 990, Part VI, Section B, Line 12C

“Annually conflict of interest policy is reviewed by the trustees.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
01-0129660
Phone
2074439852
Address
9 LAMBARD STREET, BATH, ME 04530

Signing Officer

Name
David Merrill
Title
Exalted Ruler
Phone
2074439852
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Merrill
Formed
1908
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
40

Preparer

Firm
William H Brewer CPA
Address
858 WASHINGTON STREET, BATH, ME 04530
Preparer
William H Brewer
Phone
2074439759
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has evaulated the organization's tax position and concluded that as of march 31, 2020 , 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”

Raw XML AppendixShowing 400 of 446 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03697
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08697
IRS990/AllOtherExpensesGrp/TotalAmt08697
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEON MCCREARY
IRS990/BooksInCareOfDetail/PhoneNum02074439852
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09 LAMBARD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004530
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0370043
IRS990/CashNonInterestBearingGrp/EOYAmt0319869
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08093
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08093
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0158249
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032377
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0312
IRS990/CYOtherExpensesAmt0220409
IRS990/CYOtherRevenueAmt0368838
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048722
IRS990/CYSalariesCompEmpBnftPaidAmt0132396
IRS990/CYTotalExpensesAmt0352805
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401527
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt014910
IRS990/DeferredRevenueGrp/EOYAmt09285
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012562
IRS990/DepreciationDepletionGrp/TotalAmt012562
IRS990/Desc0THE 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0352805
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06000
IRS990/FeesForServicesAccountingGrp/TotalAmt06000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0565
IRS990/FeesForServicesLegalGrp/TotalAmt0565
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03165
IRS990/FeesForServicesManagementGrp/TotalAmt03165
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN LEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNI MCCREARY
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN LOVEITT
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM KIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DUANE FRASER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID MERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES YORK
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES OLIVER JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK WESTRUM
IRS990/Form990PartVIISectionAGrp/PersonNm9LEON MCCREARY
IRS990/Form990PartVIISectionAGrp/PersonNm10ALICIA RICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt94950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0ESTEEMED LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt1INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ESTEEMED LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt059289
IRS990/GamingGrossIncomeAmt0171479
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0619713
IRS990/GrossRentsGrp/RealAmt010475
IRS990/GrossSalesOfInventoryAmt0359559
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010714
IRS990/InsuranceGrp/TotalAmt010714
IRS990/InterestGrp/ProgramServicesAmt08006
IRS990/InterestGrp/TotalAmt08006
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09493
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03820
IRS990/InvestmentIncomeGrp/ExclusionAmt0312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0312
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt05
IRS990/LandBldgEquipAccumDeprecAmt0594051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213513
IRS990/LandBldgEquipCostOrOtherBssAmt0807564
IRS990/LegalDomicileStateCd0ME
IRS990/LessRentalExpensesGrp/RealAmt0648
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt032377
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA AND WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0335152
IRS990/NetAssetsOrFundBalancesEOYAmt0383874
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012312
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt099878
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0112190
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0201310
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0201310
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06240
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09827
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03587
IRS990/NetUnrelatedBusTxblIncmAmt02587
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0335152
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0383874
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt057281
IRS990/OccupancyGrp/TotalAmt057281
IRS990/OfficeExpensesGrp/ProgramServicesAmt09150
IRS990/OfficeExpensesGrp/TotalAmt09150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02662
IRS990/OtherAssetsTotalGrp/EOYAmt02554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LODGE AND COMMITTEE ACT
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt057244
IRS990/OtherExpensesGrp/ProgramServicesAmt121669
IRS990/OtherExpensesGrp/ProgramServicesAmt216563
IRS990/OtherExpensesGrp/ProgramServicesAmt38793
IRS990/OtherExpensesGrp/TotalAmt057244
IRS990/OtherExpensesGrp/TotalAmt121669
IRS990/OtherExpensesGrp/TotalAmt216563
IRS990/OtherExpensesGrp/TotalAmt38793
IRS990/OtherLiabilitiesGrp/BOYAmt0151125
IRS990/OtherLiabilitiesGrp/EOYAmt0145925
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/BusinessCd1722410
IRS990/OtherRevenueMiscGrp/Desc0LODGE & COMMITTEE ACTI
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042208
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13303
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042208
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13303
IRS990/OtherRevenueTotalAmt045511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113676
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113676
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010627
IRS990/PayrollTaxesGrp/TotalAmt010627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03025
IRS990/PrincipalOfficerNm0DAVID MERRILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037566
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01712
IRS990/PYOtherExpensesAmt0219767
IRS990/PYOtherRevenueAmt0388473
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt072319
IRS990/PYSalariesCompEmpBnftPaidAmt0135665
IRS990/PYTotalExpensesAmt0355432
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0427751
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09827
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0246821
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0104286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0539667
IRS990ScheduleD/EquipmentGrp/BookValueAmt024952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt084275
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1144790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVAULATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT AS OF MARCH 31, 2020 , 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213513
IRS990ScheduleD/TotalLiabilityAmt0145925
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt024230
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt024230
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt059289
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt036808
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0134671
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0171479
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0112190
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0266
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt035059
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt034793
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROBIN HART
IRS990ScheduleG/GamingManagerServicesProvTxt0REVIEW AND SUBMIT GAMING REPORTS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0LEON MCCREARY
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09 LAMBARD STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BATH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ME
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd004530
IRS990ScheduleG/StatesWhereGamingConductedCd0ME
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LODGE HAS MEMBERS AND THEY HAVE THE RIGHT TO OVERRIDE ANY DECISION BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE HAS A BOARD OF TRUSTEES AND LODGE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AT BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY CONFLICT OF INTEREST POLICY IS REVIEWED BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0501187
IRS990/TotalAssetsEOYAmt0542781
IRS990/TotalAssetsGrp/BOYAmt0501187
IRS990/TotalAssetsGrp/EOYAmt0542781
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt032377
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352805
IRS990/TotalGrossUBIAmt03587
IRS990/TotalLiabilitiesBOYAmt0166035
IRS990/TotalLiabilitiesEOYAmt0158907
IRS990/TotalLiabilitiesGrp/BOYAmt0166035
IRS990/TotalLiabilitiesGrp/EOYAmt0158907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383874
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0352805
IRS990/TotalReportableCompFromOrgAmt04950
IRS990/TotalRevenueGrp/ExclusionAmt018864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346699
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03587
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0542781
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$542,781
Liabilities
$158,907
Net assets
$383,874
Revenue
$401,527
Expenses
$352,805
Net income
$48,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.47$1.07$5.40$2.93$2.63$0.30
2024Detailed filing. Detailed filing data is available for this year.$6.25$1.15$5.10$2.32$2.51$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.53$1.24$5.30$2.92$2.27$0.65
2022Detailed filing. Detailed filing data is available for this year.$5.89$1.25$4.64$3.60$2.68$0.92
2021Detailed filing. Detailed filing data is available for this year.$5.15$1.43$3.73$2.23$2.35$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.43$1.59$3.84$4.02$3.53$0.49
2019Detailed filing. Detailed filing data is available for this year.$5.01$1.66$3.35$4.28$3.55$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.17$2.63$3.78$3.39$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.25$2.24$3.60$3.02$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.49$1.86$3.22$2.85$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.78$1.49$3.25$2.89$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.89$1.13$2.31$2.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.94$1.12$2.01$2.18$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.04$1.29$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.11$1.27$2.27