Civic Intelligence

Benevolent & Protective Order of Elks of the USA 927 Keene

990 • Fiscal year 2019 • EIN 02-0108545

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 12, 2019

81 Roxbury StKeene, NH 03431

(603) 357-7308

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$4,036

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-3.1%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,121,397

Down $36,258 (-3.1%) from 2018

Net Assets

Down

$1,098,197

Down $35,554 (-3.1%) from 2018

Liabilities

Down

$23,200

Down $704 (-2.9%) from 2018

Revenue

Down

$175,276

Down $26,692 (-13%) from 2018

Expenses

Down

$217,748

Down $14,239 (-6.1%) from 2018

Net Income

Down

-$42,472

Down $12,453 (-41%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $972,403Liabilities 2012: $115,204Net Assets 2012: $857,1992012Assets 2013: $990,951Liabilities 2013: $110,517Net Assets 2013: $880,4342013Assets 2014: $973,778Liabilities 2014: $107,427Net Assets 2014: $866,3512014Assets 2015: $1,272,289Liabilities 2015: $105,719Net Assets 2015: $1,166,5702015Assets 2016: $1,280,475Liabilities 2016: $107,955Net Assets 2016: $1,172,5202016Assets 2017: $1,262,817Liabilities 2017: $99,047Net Assets 2017: $1,163,7702017Assets 2018: $1,157,655Liabilities 2018: $23,904Net Assets 2018: $1,133,7512018Assets 2019: $1,121,397Liabilities 2019: $23,200Net Assets 2019: $1,098,1972019Assets 2020: $1,036,972Liabilities 2020: $23,200Net Assets 2020: $1,013,7722020Assets 2021: $1,137,887Liabilities 2021: $24,692Net Assets 2021: $1,113,1952021Assets 2022: $1,239,352Liabilities 2022: $50,140Net Assets 2022: $1,189,2122022Assets 2023: $1,351,508Liabilities 2023: $79,858Net Assets 2023: $1,271,6502023Assets 2024: $1,384,820Liabilities 2024: $37,542Net Assets 2024: $1,347,2782024Assets 2025: $1,539,300Liabilities 2025: $40,146Net Assets 2025: $1,499,1542025

Highlighted filing

2019

Assets$1,121,397
Liabilities$23,200
Net Assets$1,098,197

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $213,316Expenses 2012: $253,592Net Income 2012: -$40,2762012Revenue 2013: $279,004Expenses 2013: $255,769Net Income 2013: $23,2352013Revenue 2014: $272,982Expenses 2014: $287,065Net Income 2014: -$14,0832014Revenue 2015: $584,625Expenses 2015: $284,406Net Income 2015: $300,2192015Revenue 2016: $260,418Expenses 2016: $254,466Net Income 2016: $5,9522016Revenue 2017: $247,823Expenses 2017: $256,573Net Income 2017: -$8,7502017Revenue 2018: $201,968Expenses 2018: $231,987Net Income 2018: -$30,0192018Revenue 2019: $175,276Expenses 2019: $217,748Net Income 2019: -$42,4722019Revenue 2020: $123,457Expenses 2020: $207,882Net Income 2020: -$84,4252020Revenue 2021: $138,199Expenses 2021: $145,049Net Income 2021: -$6,8502021Revenue 2022: $258,381Expenses 2022: $182,364Net Income 2022: $76,0172022Revenue 2023: $302,758Expenses 2023: $220,320Net Income 2023: $82,4382023Revenue 2024: $269,852Expenses 2024: $255,205Net Income 2024: $14,6472024Revenue 2025: $387,456Expenses 2025: $235,580Net Income 2025: $151,8762025

Highlighted filing

2019

Revenue$175,276
Expenses$217,748
Net Income-$42,472
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 12, 2019
Return Version
2018v3.1
Gross Receipts
$779,543
Mission and Program Overview

Mission

National fraternal organization formed to promote the virtues of charity, justice, brotherly love, and fidelity; to promote welfare and enhance the happiness of its members; to foster american patriotism and culitvate good fellowship in caring for the local community, youth, veterans and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$858,655$882,844▲ $24,189
Land, Buildings, and Equipment, Net$200,003$188,001▼ $12,002
Cash and Non-Interest-Bearing Accounts$91,491$45,460▼ $46,031
Inventories for Sale or Use$7,506$6,561▼ $945
Prepaid Expenses and Deferred Charges-$-1,469-
Total Assets$1,157,655$1,121,397▼ $36,258
Liabilities
Deferred Revenue$23,904$23,007▼ $897
Accounts Payable and Accrued Expenses-$193-
Total Liabilities$23,904$23,200▼ $704
Net Assets / Fund Balance
Unrestricted Net Assets$782,803$748,832▼ $33,971
Permanently Rstr Net Assets$350,948$349,365▼ $1,583
Total Net Assets Fund Balance$1,133,751$1,098,197▼ $35,554
Total Liabilities and Net Assets / Fund Balance$1,157,655$1,121,397▼ $36,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,193$311,375$418,568
Equipment$3,028$222,071$225,099
Land$77,780-$77,780
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra JonesSecretaryPT$4,036$4,036
TIMOTHY O'BRIENTreasurerPT$1,992$1,992

Board Members and Trustees

NameTitle
Anthony NewellTrustee - Five Year
Michael MilesTrustee - Four Year
Alfred MerrifieldTrustee - One Year
Ethan DelaneyTrustee - Three Year
Benjamin AveraTrustee - Two Year
Gordon DanielsChaplain
Sandra MacleanChaplain
Clover BurnsEsquire
Robert ThealExalted Ruler
Robin BuffumInner Guard
Anne YoungLeading Knight
Daniel MooreLecturing Knight
Heidi PetiferLoyal Knight
Howard LanePresiding Justice
Kenneth BuffumTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$43,780
Program Service Revenue
$2,803
Investment Income
$19,409
Other Revenue
$109,284
All Other Contributions
$7,532
Change in Net Assets
$-42,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,072
Salaries, Compensation, and Employee Benefits$20,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$54,451
Fees for Services Other---$35,966
Other Salaries and Wages---$13,154
Other Expenses---$12,313
Depreciation Depletion---$12,002
Occupancy---$10,902
Insurance---$7,309
Fees for Services Accounting---$6,400
Current Officers, Directors, Trustees, and Key Employees---$6,028
Office Expenses---$2,663
Payroll Taxes---$1,494
Total Functional Expenses$0$0$0$217,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$56,158
Fundraising Gross Income$52,893
Gaming Direct Expenses$36,658
Fundraising Direct Expenses$25,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RAFFLES, DANCES, TEXAS HOLD'EM$52,893$52,893$25,285$27,608
Total Events$52,893$52,893$25,285$27,608
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 2

Two trustees are brothers.

Form 990, Part VI, Section A, Line 6

Membership consists of dues-paying individuals.

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

Entire membership votes on governing body.

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

All significant actions of governing body are presented to membership floor.

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

Prior to submission tax return is given to internal audit committee and treasurer for review. Any changes in presentation from that of the prior year are pointed out and discussed as needed.

Form 990, Part VI, Section C, Line 19

Prior to submission tax return is given to internal audit committee and treasurer for review. Any changes in presentation from that of the prior year are pointed out and discussed as needed.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
02-0108545
Phone
6033577308
Address
81 ROXBURY ST, KEENE, NH 03431

Signing Officer

Name
TIM O'BRIEN
Title
Treasurer
Phone
6033521552
Signed
2019-09-12

Organization Details

Principal Officer
TIM O'BRIEN
Formed
1909
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
0

Preparer

Firm
Hogancamp Pc
Address
17 WILDER STREET PO BOX 743, KEENE, NH 03431
Preparer
Glenn W Galloway CPA
Phone
6033522233
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Rooms and meals tax 12,939. Property taxes 23,027.

Form 990, Part IX, Line 24E

Supplies 10,868. Per capita expense 9,962. Member activity expense 8,023. Investment management fees 6,555. Conventions 4,726. Bulletin expense 3,180. Miscellaneous expense 2,696. Payroll service 2,232. Dignitary entertainment 2,060. Licenses 1,650. Member function expense 1,206. Floor donations 1,170. State fees 123.

FORM 990, PART XII, LINE 2C:

Process has not changed from prior year.

Raw XML AppendixShowing 400 of 473 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.

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IRS990/ActivityOrMissionDesc0NATIONAL FRATERNAL ORGANIZATION FORMED TO PROMOTE THE VIRTUES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY; TO PROMOTE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO FOSTER AMERICAN PATRIOTISM AND CULITVATE GOOD FELLOWSHIP IN CARING FOR THE LOCAL COMMUNITY, YOUTH, VETERANS AND OTHERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE - ONE YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE - TWO YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE - THREE YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE - FOUR YEAR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12ESQUIRE
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033578
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0858655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0882844
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0533446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0188001
IRS990/LandBldgEquipCostOrOtherBssAmt0721447
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0408263
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt036248
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NATIONAL FRATERNAL ORGANIZATION FORMED TO PROMOTE THE VIRTUES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY; TO PROMOTE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO FOSTER AMERICAN PATRIOTISM AND CULITVATE GOOD FELLOWSHIP IN CARING FOR THE LOCAL COMMUNITY, YOUTH, VETERANS AND OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01133751
IRS990/NetAssetsOrFundBalancesEOYAmt01098197
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-14169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14169
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027608
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027608
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt019500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019500
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025985
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025985
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033730
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033730
IRS990/NetUnrelatedBusTxblIncmAmt0260
IRS990/NetUnrlzdGainsLossesInvstAmt06918
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt010902
IRS990/OfficeExpensesGrp/TotalAmt02663
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNRELATED BUSINESS TAX
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PUBLIC SERVICE / CHARIT
IRS990/OtherExpensesGrp/TotalAmt0187
IRS990/OtherExpensesGrp/TotalAmt131765
IRS990/OtherExpensesGrp/TotalAmt223114
IRS990/OtherExpensesGrp/TotalAmt312313
IRS990/OtherRevenueMiscGrp/BusinessCd0511190
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0NEWSLETTER ADS
IRS990/OtherRevenueMiscGrp/Desc1ATM FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11201
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01260
IRS990/OtherRevenueTotalAmt02461
IRS990/OtherSalariesAndWagesGrp/TotalAmt013154
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01494
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0350948
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0349365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-1469
IRS990/PrincipalOfficerNm0TIM O'BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER ACTIVITES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02803
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT LOCAL COMMUNITY CHARITABLE AND YOUTH PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT ELKS NATIONAL FOUNDATION AND VETERANS' PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043778
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1330
IRS990/PYOtherExpensesAmt0208795
IRS990/PYOtherRevenueAmt0146320
IRS990/PYProgramServiceRevenueAmt013200
IRS990/PYRevenuesLessExpensesAmt0-30019
IRS990/PYSalariesCompEmpBnftPaidAmt023192
IRS990/PYTotalExpensesAmt0231987
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0201968
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42472
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0900
IRS990/RentalIncomeOrLossGrp/RealAmt032830
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0107193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0311375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418568
IRS990ScheduleD/EquipmentGrp/BookValueAmt03028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0225099
IRS990ScheduleD/LandGrp/BookValueAmt077780
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0188001
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025285
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLES, DANCES, TEXAS HOLD'EM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025285
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025285
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt036658
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt056158
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt056158
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019500
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt036658
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt036658
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ALFRED MERRIFIELD
IRS990ScheduleG/GamingManagerServicesProvTxt0SERVICE PULL TAB MACHINES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0NH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO TRUSTEES ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP CONSISTS OF DUES-PAYING INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENTIRE MEMBERSHIP VOTES ON GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SIGNIFICANT ACTIONS OF GOVERNING BODY ARE PRESENTED TO MEMBERSHIP FLOOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO SUBMISSION TAX RETURN IS GIVEN TO INTERNAL AUDIT COMMITTEE AND TREASURER FOR REVIEW. ANY CHANGES IN PRESENTATION FROM THAT OF THE PRIOR YEAR ARE POINTED OUT AND DISCUSSED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR TO SUBMISSION TAX RETURN IS GIVEN TO INTERNAL AUDIT COMMITTEE AND TREASURER FOR REVIEW. ANY CHANGES IN PRESENTATION FROM THAT OF THE PRIOR YEAR ARE POINTED OUT AND DISCUSSED AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROOMS AND MEALS TAX 12,939. PROPERTY TAXES 23,027.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 10,868. PER CAPITA EXPENSE 9,962. MEMBER ACTIVITY EXPENSE 8,023. INVESTMENT MANAGEMENT FEES 6,555. CONVENTIONS 4,726. BULLETIN EXPENSE 3,180. MISCELLANEOUS EXPENSE 2,696. PAYROLL SERVICE 2,232. DIGNITARY ENTERTAINMENT 2,060. LICENSES 1,650. MEMBER FUNCTION EXPENSE 1,206. FLOOR DONATIONS 1,170. STATE FEES 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.04$1.50$0.39$0.24$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.35$0.27$0.26$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.08$1.27$0.30$0.22$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.19$0.26$0.18$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.11$0.14$0.15$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.01$0.12$0.21$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.18$0.22$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.13$0.20$0.23$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.10$1.16$0.25$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.17$0.26$0.25$0.01
2015Summary only. Only limited summary data is available for this year.$1.27$0.11$1.17$0.58$0.28$0.30
2014Summary only. Only limited summary data is available for this year.$0.97$0.11$0.87$0.27$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.99$0.11$0.88$0.28$0.26$0.02
2012Summary only. Only limited summary data is available for this year.$0.97$0.12$0.86$0.21$0.25$0.04