Civic Intelligence

Benevolent & Protective Order of Elks #0997

990 • Fiscal year 2018 • EIN 04-1079695

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 30, 2018

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

73rd percentile

0.13x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.91x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-65%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

9th percentile

-9.0%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$855,534

Down $84,588 (-9.0%) from 2017

Net Assets

Down

$745,611

Down $78,552 (-9.5%) from 2017

Liabilities

Down

$109,923

Down $6,036 (-5.2%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin4th percentile

Revenue

Down

$120,761

Down $99,738 (-45%) from 2017

Expenses

Down

$199,313

Down $40,942 (-17%) from 2017

Net Income

Down

-$78,552

Down $58,796 (-298%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2018

Assets$855,534
Liabilities$109,923
Net Assets$745,611
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$120,761
Expenses$199,313
Net Income-$78,552
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 30, 2018
Return Version
2017v2.3
Gross Receipts
$372,301
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$764,495$743,352▼ $21,143
Savings and Temporary Cash Investments$138,325$81,041▼ $57,284
Cash and Non-Interest-Bearing Accounts$25,401$19,456▼ $5,945
Inventories for Sale or Use$9,868$10,057▲ $189
Prepaid Expenses and Deferred Charges$2,033$1,628▼ $405
Total Assets$940,122$855,534▼ $84,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$91,594$84,663▼ $6,931
Other Liabilities$24,313$21,845▼ $2,468
Accounts Payable and Accrued Expenses$52$3,415▲ $3,363
Total Liabilities$115,959$109,923▼ $6,036
Net Assets / Fund Balance
Unrestricted Net Assets$757,494$686,287▼ $71,207
Temporarily Rstr Net Assets$66,669$59,324▼ $7,345
Total Net Assets Fund Balance$824,163$745,611▼ $78,552
Total Liabilities and Net Assets / Fund Balance$940,122$855,534▼ $84,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$518,352$326,155$844,507
Land$225,000-$225,000
Equipment$0$54,403$54,403
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michael MarleyTreasurerPT$4,200$4,200
Sheryl GrabonSecretaryPT$4,200$4,200
Jane KabatTiler-$80$80

Board Members and Trustees

NameTitle
John KingsleyTrustee
Joseph GrabonTrustee
Richard BartTrustee
Timothy DaleyTrustee
Victor ZumbruskiTrustee
John CottonChaplain
Michael MikaelianEsquire
James SpencerEsteemed Leading Knight
Cynthia MazzoliniEsteemed Lecturing Knight
Justin VezinaEsteemed Loyal Knight
Michael BardsleyExalted Ruler
Michael KolembaInner Guard
Revenue and Support

Revenue Composition

Contributions and Grants
$29,449
Program Service Revenue
$0
Investment Income
$514
Other Revenue
$90,798
All Other Contributions
$1,366
Change in Net Assets
$-78,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,638
Salaries, Compensation, and Employee Benefits$58,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$42,082
Occupancy---$27,028
All Other Expenses---$21,703
Depreciation Depletion---$21,143
Insurance---$10,907
Current Officers, Directors, Trustees, and Key Employees---$8,480
Payroll Taxes---$8,113
Office Expenses---$7,393
Other Expenses---$4,980
Conferences and Meetings---$4,518
Fees for Services Accounting---$2,050
Interest---$1,804
Total Functional Expenses$0$0$0$199,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$168,725
Gaming Direct Expenses$152,462
Fundraising Gross Income$28,794
Fundraising Direct Expenses$7,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Theme Nights$28,794$28,794$7,686$21,108
Total Events$28,794$28,794$7,686$21,108
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$21,845
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 2

“Sherry grabon and joseph grabon are related.”

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 11B

“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

Filer Name
Benevolent & Protective Order
EIN
04-1079695
Phone
4135840297
Address
17 SPRING STREET, FLORENCE, MA 01062-9733

Signing Officer

Name
Michael Bardsley
Title
Exalted Ruler
Phone
4135840297
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bardsley
Formed
1905
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
9
Employees
14
Volunteers
50

Preparer

Firm
Boisselle Morton & Wolkowicz Llp
Address
48 BAY ROAD PO BOX 374, HADLEY, MA 01035
Preparer
Joseph P Wolkowicz CPA
Phone
4135870099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Supplies 4,566. Laundry and linen 2,476. Americanism/veterans 2,363. Bulletin 2,218. Licenses 1,890. Charitable contributions 1,855. Miscellaneous 1,382. Special projects, net 1,309. Per capita - state 934. Interlodge activities 893. Taxes - other 590. Visiting committee 485. Officer's expense 319. New member initiation 231. Dues and subscriptions 192.”

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 467 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
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IRS990/Form990PartVIISectionAGrp/PersonNm4VICTOR ZUMBRUSKI
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IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES SPENCER
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ESTEEMED LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ESTEEMED LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8ESTEEMED LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TILER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLAIN
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt091594
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084663
IRS990/NetAssetsOrFundBalancesBOYAmt0824163
IRS990/NetAssetsOrFundBalancesEOYAmt0745611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021108
IRS990/NetIncomeFromGamingGrp/ExclusionAmt016263
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016263
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt038894
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043143
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04249
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04120
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0195
IRS990/NetUnrelatedBusTxblIncmAmt03444
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt027028
IRS990/OfficeExpensesGrp/TotalAmt07393
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/Desc3PER CAPITA - GRAND LODG
IRS990/OtherExpensesGrp/TotalAmt04224
IRS990/OtherExpensesGrp/TotalAmt127487
IRS990/OtherExpensesGrp/TotalAmt27401
IRS990/OtherExpensesGrp/TotalAmt34980
IRS990/OtherLiabilitiesGrp/BOYAmt024313
IRS990/OtherLiabilitiesGrp/EOYAmt021845
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1BULLETIN ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03779
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12385
IRS990/OtherRevenueTotalAmt06164
IRS990/OtherSalariesAndWagesGrp/TotalAmt042082
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt08113
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01628
IRS990/PrincipalOfficerNm0MICHAEL BARDSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031308
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02780
IRS990/PYOtherExpensesAmt0151531
IRS990/PYOtherRevenueAmt0186411
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19756
IRS990/PYSalariesCompEmpBnftPaidAmt088724
IRS990/PYTotalExpensesAmt0240255
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220499
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-78552
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081041
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0518352
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0326155
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0844507
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054403
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054403
IRS990ScheduleD/LandGrp/BookValueAmt0225000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0743352
IRS990ScheduleD/TotalLiabilityAmt021845
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07686
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THEME NIGHTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07686
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0108025
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0108025
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0152462
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0146995
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021730
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0168725
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016263
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt018097
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt044437
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt026340
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL MARLEY TREASURER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt017 SPRING STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FLORENCE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0010629733
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHERRY GRABON AND JOSEPH GRABON ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ELECT THE OFFICERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEMBERS VOTE ON AND MAKE GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 4,566. LAUNDRY AND LINEN 2,476. AMERICANISM/VETERANS 2,363. BULLETIN 2,218. LICENSES 1,890. CHARITABLE CONTRIBUTIONS 1,855. MISCELLANEOUS 1,382. SPECIAL PROJECTS, NET 1,309. PER CAPITA - STATE 934. INTERLODGE ACTIVITIES 893. TAXES - OTHER 590. VISITING COMMITTEE 485. OFFICER'S EXPENSE 319. NEW MEMBER INITIATION 231. DUES AND SUBSCRIPTIONS 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 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 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt066669
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059324
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0940122
IRS990/TotalAssetsEOYAmt0855534
IRS990/TotalAssetsGrp/BOYAmt0940122
IRS990/TotalAssetsGrp/EOYAmt0855534
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029449
IRS990/TotalEmployeeCnt014

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,534
Liabilities
$109,923
Net assets
$745,611
Revenue
$120,761
Expenses
$199,313
Net income
-$78,552
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
2018Detailed filing. Detailed filing data is available for this year.$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