Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2016 • EIN 04-1079680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$724,657
Up $40,540 (+5.9%) from 2015
Net Assets
Up$694,879
Up $39,490 (+6.0%) from 2015
Liabilities
Up$29,778
Up $1,050 (+3.7%) from 2015
Revenue
Up$398,863
Up $4,832 (+1.2%) from 2015
Expenses
Up$339,673
Up $1,567 (+0.5%) from 2015
Net Income
Up$59,190
Up $3,265 (+5.8%) from 2015
To provide an environment for members to congregate while providing charitable benefits to the local community.
To provide an environment for members to congregate while providing charitable benefits to the community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $271,716 | $342,136 | ▲ $70,420 |
| Land, Buildings, and Equipment, Net | $235,839 | $223,582 | ▼ $12,257 |
| Cash and Non-Interest-Bearing Accounts | $69,977 | $109,244 | ▲ $39,267 |
| Savings and Temporary Cash Investments | $90,924 | $31,018 | ▼ $59,906 |
| Inventories for Sale or Use | $9,527 | $10,448 | ▲ $921 |
| Prepaid Expenses and Deferred Charges | $6,134 | $8,229 | ▲ $2,095 |
| Total Assets | $684,117 | $724,657 | ▲ $40,540 |
| Liabilities | |||
| Other Liabilities | $24,840 | $22,992 | ▼ $1,848 |
| Accounts Payable and Accrued Expenses | $3,888 | $6,786 | ▲ $2,898 |
| Total Liabilities | $28,728 | $29,778 | ▲ $1,050 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $655,389 | $694,879 | ▲ $39,490 |
| Total Net Assets Fund Balance | $655,389 | $694,879 | ▲ $39,490 |
| Total Liabilities and Net Assets / Fund Balance | $684,117 | $724,657 | ▲ $40,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $47,190 | $272,587 | $319,777 |
| Buildings | $25,787 | $275,831 | $301,618 |
| Leasehold Improvements | $111,079 | $131,030 | $242,109 |
| Land | $39,526 | - | $39,526 |
| Name | Title |
|---|---|
| Cheryl Willard | Trustee |
| Frederick Green | Trustee |
| Gordon Sargent | Trustee |
| Jane McNeal | Trustee |
| Mark McKiniry | Trustee |
| Eric Fisher | Esteemed Leading Knight |
| Patricia Meredith | Esteemed Loyal Knight |
| Christopher Tentindo | Exalted Ruler |
| Sherry Volpone | Lecturing Knight |
| Mark Zartarian | Secretary |
| Edward Carter | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $184,761 |
| Salaries, Compensation, and Employee Benefits | $115,575 |
| Grants and Similar Amounts Paid | $39,337 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $86,863 | - | $86,863 |
| Occupancy | - | $43,192 | - | $43,192 |
| Grants to Domestic Individuals | $39,337 | - | - | $39,337 |
| All Other Expenses | - | $19,790 | - | $19,790 |
| Depreciation Depletion | - | $15,329 | - | $15,329 |
| Payroll Taxes | - | $14,492 | - | $14,492 |
| Current Officers, Directors, Trustees, and Key Employees | - | $14,220 | - | $14,220 |
| Other Expenses | - | $7,692 | - | $7,692 |
| Office Expenses | - | $6,798 | - | $6,798 |
| Insurance | - | $6,622 | - | $6,622 |
| Conferences and Meetings | - | $6,269 | - | $6,269 |
| Fees for Services Accounting | - | $4,450 | - | $4,450 |
| Advertising | - | $3,965 | - | $3,965 |
| Fees for Service Investment Mgmnt Fees | - | $3,431 | - | $3,431 |
| Total Functional Expenses | $39,337 | $300,336 | $0 | $339,673 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $233,442 |
| Gaming Direct Expenses | $201,016 |
| Fundraising Gross Income | $83,402 |
| Fundraising Direct Expenses | $20,702 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Holiday Tree | $30,724 | $30,724 | $14,029 | $16,695 |
| Scholarship | $12,762 | $12,762 | - | $12,762 |
| Total Events | $83,402 | $83,402 | $20,702 | $62,700 |
| Liability | Amount |
|---|---|
| Deferred Income | $22,992 |
“The organization is incorporated”
“The members vote to elect additional members”
“The members vote to approve governing body decisions”
“The governing body reviews and approves the Form 990 before filing”
“The governing body makes its governing documents and financial statements available to the public as requested”
“Unrealized Appreciation in Investments”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3888 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6786 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide an environment for members to congregate while providing charitable benefits to the community |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3965 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3965 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19790 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19790 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Edward Carter |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9784653721 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 Low Street PO Box 348 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Newburyport |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01950 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 69977 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 109244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14220 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 14220 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6269 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6269 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 137467 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61209 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39337 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9838 |
| IRS990/CYOtherExpensesAmt | 0 | 184761 |
| IRS990/CYOtherRevenueAmt | 0 | 327816 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115575 |
| IRS990/CYTotalExpensesAmt | 0 | 339673 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 398863 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15329 |
| IRS990/Desc | 0 | Social & Entertainment Events |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 24852 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4450 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3431 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3431 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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/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/PersonNm | 0 | Cheryl Willard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Frederick Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gordon Sargent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark McKiniry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jane McNeal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Christopher Tentindo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eric Fisher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Patricia Meredith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Edward Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mark Zartarian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sherry Volpone |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Esteemed Leading Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Esteemed Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Lecturing Knight |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20702 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 83402 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 201016 |
| IRS990/GamingGrossIncomeAmt | 0 | 233442 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 14221 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 39337 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 39337 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 758048 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30257 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 339900 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6622 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6622 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9527 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10448 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9838 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9838 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 271716 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 342136 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 679448 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 235839 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 223582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 903030 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 46988 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide an environment for members to congregate while providing charitable benefits to the community |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 655389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 694879 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 62700 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62700 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32426 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 32426 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185023 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 202433 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 17410 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30257 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 30257 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43192 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6798 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6798 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -19700 |
| IRS990/OtherExpensesGrp/Desc | 0 | Janitorial |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Lease |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18087 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7692 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36203 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12933 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18087 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7692 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24840 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22992 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86863 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14492 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6134 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8229 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide Scholarships to Local High School Graduates |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Donate to the Elks National Foundation |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4276 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Special Athletes |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1209 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 67726 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38841 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14368 |
| IRS990/PYOtherExpensesAmt | 0 | 182800 |
| IRS990/PYOtherRevenueAmt | 0 | 311937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116465 |
| IRS990/PYTotalExpensesAmt | 0 | 338106 |
| IRS990/PYTotalRevenueAmt | 0 | 394031 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59190 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30257 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90924 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 31018 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 25787 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 275831 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 301618 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 47190 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 272587 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 319777 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 39526 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 39526 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 111079 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 131030 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 242109 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22992 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred Income |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 223582 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22992 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Scholarship |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Holiday Tree |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 30724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 39916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 83402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12762 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 30724 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 39916 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 83402 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 62700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 6673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 14029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 9 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 201016 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 232513 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 929 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 233442 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 32426 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 200021 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 201016 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 995 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships to Graduating Students |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization maintains records to substantiate the amount of grants, the grantees eligibility, and the selection criteria used to award the grants |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Monitoring procedures (Part I, line 2) |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization is incorporated |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The members vote to elect additional members |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The members vote to approve governing body decisions |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The governing body reviews and approves the Form 990 before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The governing body makes its governing documents and financial statements available to the public as requested |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Unrealized Appreciation in Investments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 684117 |
| IRS990/TotalAssetsEOYAmt | 0 | 724657 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 684117 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 724657 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 61209 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 300336 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 39337 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 339673 |
| IRS990/TotalGrossUBIAmt | 0 | 47667 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28728 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29778 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28728 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29778 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 655389 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 694879 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 1209 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 39337 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 62700 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227287 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 398863 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 47667 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 684117 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.