Civic Intelligence

Benevolent & Protective Order of Elks #0997

990 • Fiscal year 2014 • EIN 04-1079695

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 04, 2014

Organization Profile.
17 Spring StreetFlorence, MA 01062-9733

(413) 584-0297

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.14x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.60x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

-1.7%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$4,200

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Asset Growth

21st percentile

-2.9%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,064,696

Down $31,471 (-2.9%) from 2013

Net Assets

Down

$911,176

Down $4,439 (-0.5%) from 2013

Liabilities

Down

$153,520

Down $27,032 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin42nd percentile

Revenue

Down

$255,801

Down $148,489 (-37%) from 2013

Expenses

Down

$260,240

Down $15,796 (-5.7%) from 2013

Net Income

Down

-$4,439

Down $132,693 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,063,720Liabilities 2010: $279,137Net Assets 2010: $784,5832010Assets 2011: $1,039,945Liabilities 2011: $268,249Net Assets 2011: $771,6962011Assets 2012: $1,046,050Liabilities 2012: $258,689Net Assets 2012: $787,3612012Assets 2013: $1,096,167Liabilities 2013: $180,552Net Assets 2013: $915,6152013Assets 2014: $1,064,696Liabilities 2014: $153,520Net Assets 2014: $911,1762014Assets 2015: $986,315Liabilities 2015: $139,779Net Assets 2015: $846,5362015Assets 2016: $968,793Liabilities 2016: $124,874Net Assets 2016: $843,9192016Assets 2017: $940,122Liabilities 2017: $115,959Net Assets 2017: $824,1632017Assets 2018: $855,534Liabilities 2018: $109,923Net Assets 2018: $745,6112018Assets 2019: $789,685Liabilities 2019: $108,030Net Assets 2019: $681,6552019Assets 2020: $773,317Liabilities 2020: $119,352Net Assets 2020: $653,9652020Assets 2021: $740,410Liabilities 2021: $125,315Net Assets 2021: $615,0952021Assets 2022: $694,539Liabilities 2022: $100,490Net Assets 2022: $594,0492022Assets 2023: $680,901Liabilities 2023: $85,777Net Assets 2023: $595,1242023Assets 2024: $656,395Liabilities 2024: $74,205Net Assets 2024: $582,1902024Assets 2025: $629,056Liabilities 2025: $71,664Net Assets 2025: $557,3922025

Highlighted filing

2014

Assets$1,064,696
Liabilities$153,520
Net Assets$911,176
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $194,5082010Expenses 2011: $264,8602011Expenses 2012: $253,2772012Revenue 2013: $404,290Expenses 2013: $276,036Net Income 2013: $128,2542013Revenue 2014: $255,801Expenses 2014: $260,240Net Income 2014: -$4,4392014Revenue 2015: $214,791Expenses 2015: $279,431Net Income 2015: -$64,6402015Revenue 2016: $236,587Expenses 2016: $248,066Net Income 2016: -$11,4792016Revenue 2017: $220,499Expenses 2017: $240,255Net Income 2017: -$19,7562017Revenue 2018: $120,761Expenses 2018: $199,313Net Income 2018: -$78,5522018Revenue 2019: $146,740Expenses 2019: $210,696Net Income 2019: -$63,9562019Revenue 2020: $206,246Expenses 2020: $218,832Net Income 2020: -$12,5862020Revenue 2021: $90,915Expenses 2021: $130,369Net Income 2021: -$39,4542021Revenue 2022: $118,875Expenses 2022: $138,223Net Income 2022: -$19,3482022Revenue 2023: $139,354Expenses 2023: $138,279Net Income 2023: $1,0752023Revenue 2024: $121,489Expenses 2024: $134,423Net Income 2024: -$12,9342024Revenue 2025: $112,689Expenses 2025: $139,985Net Income 2025: -$27,2962025

Highlighted filing

2014

Revenue$255,801
Expenses$260,240
Net Income-$4,439
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 4, 2014
Return Version
2013v3.0
Gross Receipts
$481,808
Mission and Program Overview

Mission

To provide and support community activities including those with youth and veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$854,422$831,749▼ $22,673
Savings and Temporary Cash Investments$187,995$205,810▲ $17,815
Cash and Non-Interest-Bearing Accounts$42,708$15,269▼ $27,439
Inventories for Sale or Use$7,523$6,249▼ $1,274
Prepaid Expenses and Deferred Charges$3,519$5,619▲ $2,100
Total Assets$1,096,167$1,064,696▼ $31,471
Liabilities
Mortgage Notes Payable Secured by Investment Property$147,428$127,483▼ $19,945
Other Liabilities$30,859$23,692▼ $7,167
Accounts Payable and Accrued Expenses$2,265$2,345▲ $80
Total Liabilities$180,552$153,520▼ $27,032
Net Assets / Fund Balance
Unrestricted Net Assets$912,063$908,057▼ $4,006
Temporarily Rstr Net Assets$3,552$3,119▼ $433
Total Net Assets Fund Balance$915,615$911,176▼ $4,439
Total Liabilities and Net Assets / Fund Balance$1,096,167$1,064,696▼ $31,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$602,924$241,583$844,507
Land$225,000-$225,000
Equipment$3,825$65,778$69,603
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Barbara FranklinSecretary$4,200$4,200
MICHAEL O'BRIENTreasurer$4,200$4,200

Board Members and Trustees

NameTitle
Alan ScottTrustee
Cindy MazzoliniTrustee
Edward CooperTrustee
Jane KabatTrustee
John KingsleyTrustee
Joseph GrabonTrustee
Michael KolembaTrustee
Raymond CapersTrustee
Richard BartTrustee
David LebeauEsteemed Leading Knight
Bruce ZeitlerEsteemed Lecturing Knight
Ed BerubeEsteemed Loyal Knight
Michael BardsleyExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$75,613
Program Service Revenue
$20,264
Investment Income
$464
Other Revenue
$159,460
All Other Contributions
$33,309
Change in Net Assets
$-4,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,678
Salaries, Compensation, and Employee Benefits$89,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$81,042
All Other Expenses---$41,085
Occupancy---$26,339
Depreciation Depletion---$22,673
Other Expenses---$8,812
Payroll Taxes---$8,520
Insurance---$8,013
Conferences and Meetings---$5,389
Interest---$5,134
Office Expenses---$5,036
Fees for Services Accounting---$1,950
Total Functional Expenses$0$0$0$260,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$140,878
Gaming Direct Expenses$126,611
Fundraising Gross Income$48,680
Fundraising Direct Expenses$23,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$48,680$48,680$17,051$31,629
Total Events$48,680$48,680$23,610$25,070
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$23,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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 6

“The organization has board members.”

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

“The board members elect the officers of the corporation.”

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

“The board members vote on and make governing decisions.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public by request.”

Filing and Contact Details

Filer

EIN
04-1079695
Phone
4135840297

Signing Officer

Name
Michael Bardsley
Title
Exalted Ruler
Phone
4135840297
Signed
2014-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bardsley
Formed
1905
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
0

Preparer

Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bingo amenities costs: total expenses 8,213. Per capita - grand lodge: total expenses 6,903. Taxes - other: total expenses 4,805. Lottery tickets purchase: total expenses 3,722. Dignitary entertainment: total expenses 3,283. Laundry and linen: total expenses 2,758. Americanism/veterans: total expenses 2,334. Licenses: total expenses 2,184. Bulletin: total expenses 2,097. Charitable contributions: total expenses 1,194. Officer's expense: total expenses 1,106. Per capita - state: total expenses 1,056. New member initiation: total expenses 572. Miscellaneous: total expenses 333. Interlodge activities: total expenses 285. Visiting committee: total expenses 135. Dues and subscriptions: total expenses 105.”

FORM 990, PART XII, LINE 2C:

“The board meets to review the annual elks report and form 990 before they are filed. This process has not changed during the tax year.”

Raw XML AppendixShowing 400 of 461 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02265
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02345
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AND SUPPORT COMMUNITY ACTIVITIES INCLUDING THOSE WITH YOUTH AND VETERANS.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherContributionsAmt033309
IRS990/AllOtherExpensesGrp/TotalAmt041085
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10MIKE O'BRIEN
IRS990/BooksInCareOfDetail/PhoneNum04135840297
IRS990/BooksInCareOfDetail/USAddress/AddressLine1017 SPRING STREET
IRS990/BooksInCareOfDetail/USAddress/City0FLORENCE
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0010629733
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt042708
IRS990/CashNonInterestBearingGrp/EOYAmt015269
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt05389
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt075786
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt075613
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0464
IRS990/CYOtherExpensesAmt0170678
IRS990/CYOtherRevenueAmt0159460
IRS990/CYProgramServiceRevenueAmt020264
IRS990/CYRevenuesLessExpensesAmt0-4439
IRS990/CYSalariesCompEmpBnftPaidAmt089562
IRS990/CYTotalExpensesAmt0260240
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0255801
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt022673
IRS990/Desc0SPONSORSHIP OF YOUTH ACTIVITIES SUPPORT OF DISABLED VETERANS AND MANY OTHER ACTIVITIES CENTERED AROUND COMMUNITY INVOLVEMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0260240
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BART
IRS990/Form990PartVIISectionAGrp/PersonNm1RAYMOND CAPERS
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWARD COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOSEPH GRABON
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE KABAT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN KINGSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL KOLEMBA
IRS990/Form990PartVIISectionAGrp/PersonNm7CINDY MAZZOLINI
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL BARDSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID LEBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm11ED BERUBE
IRS990/Form990PartVIISectionAGrp/PersonNm12BRUCE ZEITLER
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL O'BRIEN
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt134200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt144200
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ESTEEMED LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ESTEEMED LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt12ESTEEMED LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01905
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt023610
IRS990/FundraisingGrossIncomeAmt048680
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0126611
IRS990/GamingGrossIncomeAmt0140878
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0481808
IRS990/GrossSalesOfInventoryAmt0161096
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt08013
IRS990/InterestGrp/TotalAmt05134
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07523
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06249
IRS990/InvestmentIncomeGrp/ExclusionAmt0464
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0464
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307361
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0854422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0831749
IRS990/LandBldgEquipCostOrOtherBssAmt01139110
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt042304
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE AND SUPPORT COMMUNITY ACTIVITIES INCLUDING THOSE WITH YOUTH AND VETERANS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0147428
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127483
IRS990/NetAssetsOrFundBalancesBOYAmt0915615
IRS990/NetAssetsOrFundBalancesEOYAmt0911176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025070
IRS990/NetIncomeFromGamingGrp/ExclusionAmt014267
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014267
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085310
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085310
IRS990/NetUnrelatedBusTxblIncmAmt010895
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt026339
IRS990/OfficeExpensesGrp/TotalAmt05036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UBIT TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt03200
IRS990/OtherExpensesGrp/TotalAmt130504
IRS990/OtherExpensesGrp/TotalAmt212543
IRS990/OtherExpensesGrp/TotalAmt38812
IRS990/OtherLiabilitiesGrp/BOYAmt030859
IRS990/OtherLiabilitiesGrp/EOYAmt023692
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0KITCHEN INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2BULLETIN ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022320
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111538
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022320
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2955
IRS990/OtherRevenueTotalAmt034813
IRS990/OtherSalariesAndWagesGrp/TotalAmt081042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt08520
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05619
IRS990/PrincipalOfficerNm0MICHAEL BARDSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BINGO AMENITIES
IRS990/ProgramServiceRevenueGrp/Desc1LOTTERY INCOME
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt011167
IRS990/ProgramServiceRevenueGrp/ExclusionAmt18700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2397
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0199323
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0601
IRS990/PYOtherExpensesAmt0185726
IRS990/PYOtherRevenueAmt0179768
IRS990/PYProgramServiceRevenueAmt024598
IRS990/PYRevenuesLessExpensesAmt0128254
IRS990/PYSalariesCompEmpBnftPaidAmt090310
IRS990/PYTotalExpensesAmt0276036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0404290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4439
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0187995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205810
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0602924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0844507
IRS990ScheduleD/EquipmentGrp/BookValueAmt03825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069603
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831749
IRS990ScheduleD/TotalLiabilityAmt023692
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0556
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0556
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06003
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06003
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048680
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0THEME NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025070
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017051
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0112753
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0112753
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0126611
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0140878
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0140878
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014267
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013858
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt013858
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0MIKE O'BRIEN
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1017 SPRING STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0FLORENCE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode0010629733
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ELECT THE OFFICERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS VOTE ON AND MAKE GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BINGO AMENITIES COSTS: TOTAL EXPENSES 8,213. PER CAPITA - GRAND LODGE: TOTAL EXPENSES 6,903. TAXES - OTHER: TOTAL EXPENSES 4,805. LOTTERY TICKETS PURCHASE: TOTAL EXPENSES 3,722. DIGNITARY ENTERTAINMENT: TOTAL EXPENSES 3,283. LAUNDRY AND LINEN: TOTAL EXPENSES 2,758. AMERICANISM/VETERANS: TOTAL EXPENSES 2,334. LICENSES: TOTAL EXPENSES 2,184. BULLETIN: TOTAL EXPENSES 2,097. CHARITABLE CONTRIBUTIONS: TOTAL EXPENSES 1,194. OFFICER'S EXPENSE: TOTAL EXPENSES 1,106. PER CAPITA - STATE: TOTAL EXPENSES 1,056. NEW MEMBER INITIATION: TOTAL EXPENSES 572. MISCELLANEOUS: TOTAL EXPENSES 333. INTERLODGE ACTIVITIES: TOTAL EXPENSES 285. VISITING COMMITTEE: TOTAL EXPENSES 135. DUES AND SUBSCRIPTIONS: TOTAL EXPENSES 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD MEETS TO REVIEW THE ANNUAL ELKS REPORT AND FORM 990 BEFORE THEY ARE FILED. THIS PROCESS HAS NOT CHANGED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03552
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03119
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01096167
IRS990/TotalAssetsEOYAmt01064696
IRS990/TotalAssetsGrp/BOYAmt01096167
IRS990/TotalAssetsGrp/EOYAmt01064696
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075613

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,064,696
Liabilities
$153,520
Net assets
$911,176
Revenue
$255,801
Expenses
$260,240
Net income
-$4,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.07$0.56$0.11$0.14$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.58$0.12$0.13$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.60$0.14$0.14$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.10$0.59$0.12$0.14$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.13$0.62$0.09$0.13$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$0.21$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$0.15$0.21$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.11$0.75$0.12$0.20$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.12$0.82$0.22$0.24$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.12$0.84$0.24$0.25$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.14$0.85$0.21$0.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.15$0.91$0.26$0.26$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.18$0.92$0.40$0.28$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.26$0.79$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.27$0.77$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.28$0.78$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)8 • $1M-$5M nonprofits