Civic Intelligence

Benevolent & Protective Order of Elks #953

990 • Fiscal year 2021 • EIN 04-1079720

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 23, 2021

Organization ProfileN/A
101 School StreetWaltham, MA 02452

(781) 893-9517

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.20x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$14,250

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-13%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-36%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$226,735

Down $34,213 (-13%) from 2020

Net Assets

Down

$198,907

Down $44,312 (-18%) from 2020

Liabilities

Up

$27,828

Up $10,099 (+57%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Down

$137,768

Down $75,896 (-36%) from 2020

Expenses

Down

$182,082

Down $45,156 (-20%) from 2020

Net Income

Down

-$44,314

Down $30,740 (-226%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $216,269Liabilities 2012: $111,161Net Assets 2012: $105,1082012Assets 2013: $214,026Liabilities 2013: $94,245Net Assets 2013: $119,7812013Assets 2014: $783,479Liabilities 2014: $362,645Net Assets 2014: $420,8342014Assets 2015: $404,151Liabilities 2015: $64,915Net Assets 2015: $339,2362015Assets 2016: $366,748Liabilities 2016: $43,096Net Assets 2016: $323,6522016Assets 2017: $317,068Liabilities 2017: $19,721Net Assets 2017: $297,3472017Assets 2018: $291,171Liabilities 2018: $15,514Net Assets 2018: $275,6572018Assets 2019: $271,634Liabilities 2019: $16,730Net Assets 2019: $254,9042019Assets 2020: $260,948Liabilities 2020: $17,729Net Assets 2020: $243,2192020Assets 2021: $226,735Liabilities 2021: $27,828Net Assets 2021: $198,9072021Assets 2022: $202,063Liabilities 2022: $36,149Net Assets 2022: $165,9142022Assets 2023: $139,490Liabilities 2023: -$3Net Assets 2023: $139,4932023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$226,735
Liabilities$27,828
Net Assets$198,907
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $178,475Expenses 2012: $154,586Net Income 2012: $23,8892012Revenue 2013: $152,612Expenses 2013: $137,939Net Income 2013: $14,6732013Revenue 2014: $258,421Expenses 2014: $228,648Net Income 2014: $29,7732014Revenue 2015: $224,504Expenses 2015: $218,351Net Income 2015: $6,1532015Revenue 2016: $197,947Expenses 2016: $213,531Net Income 2016: -$15,5842016Revenue 2017: $201,279Expenses 2017: $227,584Net Income 2017: -$26,3052017Revenue 2018: $182,597Expenses 2018: $204,287Net Income 2018: -$21,6902018Revenue 2019: $193,344Expenses 2019: $214,097Net Income 2019: -$20,7532019Revenue 2020: $213,664Expenses 2020: $227,238Net Income 2020: -$13,5742020Revenue 2021: $137,768Expenses 2021: $182,082Net Income 2021: -$44,3142021Revenue 2022: $182,093Expenses 2022: $215,085Net Income 2022: -$32,9922022Revenue 2023: $164,073Expenses 2023: $197,958Net Income 2023: -$33,8852023Revenue 2024: $0Expenses 2024: $3,895Net Income 2024: -$3,8952024

Highlighted filing

2021

Revenue$137,768
Expenses$182,082
Net Income-$44,314
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 23, 2021
Return Version
2020v4.1
Gross Receipts
$323,035
Mission and Program Overview

Mission

Social club, with contributions to charities and civic programs that specificly benefit the members and the local and national community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$189,503$159,675▼ $29,828
Land, Buildings, and Equipment, Net$153,709$147,638▼ $6,071
Savings and Temporary Cash Investments$53,716$39,232▼ $14,484
Pd in Cap Srpls Land Bldg Eqp Fund$53,716$39,232▼ $14,484
Cash and Non-Interest-Bearing Accounts$42,260$31,132▼ $11,128
Inventories for Sale or Use$11,182$8,733▼ $2,449
Prepaid Expenses and Deferred Charges$81$0▼ $81
Total Assets$260,948$226,735▼ $34,213
Liabilities
Accounts Payable and Accrued Expenses$10,329$15,476▲ $5,147
Deferred Revenue$7,400$7,400→ $0
Mortgage Notes Payable Secured by Investment Property-$4,952-
Total Liabilities$17,729$27,828▲ $10,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,219$198,907▼ $44,312
Total Liabilities and Net Assets / Fund Balance$260,948$226,735▼ $34,213

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,576$176,395$181,971
Buildings$74,692$100,426$175,118
Equipment$11,269$125,426$136,695
Land$56,101-$56,101
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristie MedinaTreasurerPT$14,250$14,250
Joanne Aliseo-centolaSecretaryPT$13,500$13,500

Board Members and Trustees

NameTitle
Adam BeckTrustee
Cheryle WestTrustee
Kenneth CosgroveTrustee
Michael F KeoughTrustee
Paul MckinnonTrustee
Ben GoodwinChaplain
Jack TehanEsteem Loyal Knight
Judy KeoughExalted Ruler
Paul BernadiInner Guard
Amy NenningerLeading Knight
Billy MacdonaldLecturing Knight
Linda BeckTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$47,552
Program Service Revenue
$0
Investment Income
$519
Other Revenue
$89,697
All Other Contributions
$12,032
Change in Net Assets
$-44,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,148
Salaries, Compensation, and Employee Benefits$87,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,600$0$0$57,600
All Other Expenses$41,278$0$0$41,278
Current Officers, Directors, Trustees, and Key Employees$27,750$0$0$27,750
Occupancy$23,274$0$0$23,274
Insurance$9,812$0$0$9,812
Depreciation Depletion$6,071$0$0$6,071
Payments to Affiliates$6,035$0$0$6,035
Fees for Services Accounting$4,500$0$0$4,500
Office Expenses$3,075$0$0$3,075
Payroll Taxes$2,584$0$0$2,584
Conferences and Meetings$103$0$0$103
Total Functional Expenses$182,082$0$0$182,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$165,332
Gaming Direct Expenses$159,539
Fundraising Gross Income$3,252
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
BENEVOLENT & PROTECTIVE ORDER OF ELKS #953
EIN
04-1079720
Phone
7818939517
Address
101 SCHOOL STREET, WALTHAM, MA 02452
Doing Business As
Waltham-watertown Elks Lodge

Signing Officer

Name
Kristie Medina
Title
Treasurer
Phone
7818939517
Signed
2021-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krsitie Medina
Formed
1906
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
8
Employees
14
Volunteers
12

Preparer

Firm
Darosa Tax and Business Services Inc
Address
311 SOMERSET AVE, TAUNTON, MA 02780
Preparer
Manuel Darosa CPA
Phone
5089774872
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members that pay dues”

Pt VI, Line 7A

“All members have voting privileges to replace officers”

Pt VI, Line 7B

“All members must be allowed to vote with no restictions”

Pt VI, Line 11B

“Form 990 is reviewed by officers, trustees and audit committee before filing”

Pt VI, Line 15A

“Compensation is reviewed by officers and trustees”

Pt VI, Line 15B

“Compensation is reviewed by officers and trustees”

Pt VI, Line 12C

“Board has regular meetings to review all procedures”

Pt XI

“Unrealized gains and losses”

Pt VI, Line 8A

“Minutes of all meetings are kept in a journal”

Pt VI, Line 8B

“Minutes of all meetings are kept in a journal”

Pt VI, Line 2

“Exhalted ruler is related to one of the trustees”

Form 990, Part IX, Line 24E

“BADGES & PINS 140. 140.”

Form 990, Part IX, Line 24E

“Kitchen supplies 5010. 5010.”

Form 990, Part IX, Line 24E

“Payroll service fees 5283. 5283.”

Form 990, Part IX, Line 24E

“BAR SUPPLIES 2042. 2042.”

Form 990, Part IX, Line 24E

“Annual liquor taxes 7718. 7718.”

Form 990, Part IX, Line 24E

“Liquor & food licenses 1555. 1555.”

Form 990, Part IX, Line 24E

“Newspapers & magazines 0. 0.”

Form 990, Part IX, Line 24E

“Supported activities and charities 15066. 15066.”

Form 990, Part IX, Line 24E

“MISC EXPENSE 2046. 2046.”

Form 990, Part IX, Line 24E

“BULLETIN 388. 388.”

Form 990, Part IX, Line 24E

“Lodge supplies 2030. 2030.”

Raw XML AppendixShowing 400 of 492 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/LandBldgEquipBasisNetGrp/BOYAmt0153709
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147638
IRS990/LandBldgEquipCostOrOtherBssAmt0549885
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt014520
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB, WITH CONTRIBUTIONS TO CHARITIES AND CIVIC PROGRAMS THAT SPECIFICLY BENEFIT THE MEMBERS AND THE LOCAL AND NATIONAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04952
IRS990/NetAssetsOrFundBalancesBOYAmt0243219
IRS990/NetAssetsOrFundBalancesEOYAmt0198907
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03252
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03252
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt05793
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05793
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062884
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062884
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02785
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt023274
IRS990/OccupancyGrp/TotalAmt023274
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03075
IRS990/OfficeExpensesGrp/TotalAmt03075
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0BULLETIN ADS
IRS990/OtherRevenueMiscGrp/Desc1MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114083
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt014983
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057600
IRS990/OtherSalariesAndWagesGrp/TotalAmt057600
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06035
IRS990/PaymentsToAffiliatesGrp/TotalAmt06035
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02584
IRS990/PayrollTaxesGrp/TotalAmt02584
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt053716
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt039232
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KRSITIE MEDINA
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020472
IRS990/PYInvestmentIncomeAmt01600
IRS990/PYOtherExpensesAmt0145772
IRS990/PYOtherRevenueAmt0191592
IRS990/PYRevenuesLessExpensesAmt0-13574
IRS990/PYSalariesCompEmpBnftPaidAmt081466
IRS990/PYTotalExpensesAmt0227238
IRS990/PYTotalRevenueAmt0213664
IRS990/ReconcilationRevenueExpnssAmt0-44314
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02785
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0189503
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0159675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100426
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0175118
IRS990ScheduleD/EquipmentGrp/BookValueAmt011269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136695
IRS990ScheduleD/LandGrp/BookValueAmt056101
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056101
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05576
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0176395
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147638
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0159539
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0159539
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0159539
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0165332
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0165332
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05793
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0KRISTIE MEDINA
IRS990ScheduleG/GamingManagerServicesProvTxt0ACCOUNTANT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KRISTIE MEDINA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0101 SCHOOL ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NANTUCKET
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002554
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE VOTING PRIVILEGES TO REPLACE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS MUST BE ALLOWED TO VOTE WITH NO RESTICTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY OFFICERS, TRUSTEES AND AUDIT COMMITTEE BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED BY OFFICERS AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED BY OFFICERS AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD HAS REGULAR MEETINGS TO REVIEW ALL PROCEDURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAINS AND LOSSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MINUTES OF ALL MEETINGS ARE KEPT IN A JOURNAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MINUTES OF ALL MEETINGS ARE KEPT IN A JOURNAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EXHALTED RULER IS RELATED TO ONE OF THE TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BADGES & PINS 140. 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12KITCHEN SUPPLIES 5010. 5010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL SERVICE FEES 5283. 5283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BAR SUPPLIES 2042. 2042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ANNUAL LIQUOR TAXES 7718. 7718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LIQUOR & FOOD LICENSES 1555. 1555.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NEWSPAPERS & MAGAZINES 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPORTED ACTIVITIES AND CHARITIES 15066. 15066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISC EXPENSE 2046. 2046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BULLETIN 388. 388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21LODGE SUPPLIES 2030. 2030.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 2

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,735
Liabilities
$27,828
Net assets
$198,907
Revenue
$137,768
Expenses
$182,082
Net income
-$44,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.64$1.98$0.34
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.36$1.66$1.82$2.15$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.28$1.99$1.38$1.82$0.44
2020Summary only. Only limited summary data is available for this year.$2.61$0.18$2.43$2.14$2.27$0.14
2019Summary only. Only limited summary data is available for this year.$2.72$0.17$2.55$1.93$2.14$0.21
2018Summary only. Only limited summary data is available for this year.$2.91$0.16$2.76$1.83$2.04$0.22
2017Summary only. Only limited summary data is available for this year.$3.17$0.20$2.97$2.01$2.28$0.26
2016Summary only. Only limited summary data is available for this year.$3.67$0.43$3.24$1.98$2.14$0.16
2015Summary only. Only limited summary data is available for this year.$4.04$0.65$3.39$2.25$2.18$0.06
2014Summary only. Only limited summary data is available for this year.$7.83$3.63$4.21$2.58$2.29$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.94$1.20$1.53$1.38$0.15
2012Summary only. Only limited summary data is available for this year.$2.16$1.11$1.05$1.78$1.55$0.24