Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2017 • EIN 04-1185560

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 23, 2017

Organization ProfileN/A
128 School StreetClinton, MA 01510

(978) 365-2822

Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.04x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-9.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$4,992

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-7.3%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$316,619

Down $24,802 (-7.3%) from 2016

Net Assets

Down

$308,503

Down $16,992 (-5.2%) from 2016

Liabilities

Down

$8,116

Down $7,810 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Down

$185,978

Down $8,967 (-4.6%) from 2016

Expenses

Up

$202,970

Up $1,477 (+0.7%) from 2016

Net Income

Down

-$16,992

Down $10,444 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $439,745Liabilities 2011: $25,218Net Assets 2011: $414,5272011Assets 2012: $419,477Liabilities 2012: $42,878Net Assets 2012: $376,5992012Assets 2013: $377,232Liabilities 2013: $32,840Net Assets 2013: $344,3922013Assets 2014: $388,533Liabilities 2014: $33,213Net Assets 2014: $355,3202014Assets 2015: $366,555Liabilities 2015: $34,512Net Assets 2015: $332,0432015Assets 2016: $341,421Liabilities 2016: $15,926Net Assets 2016: $325,4952016Assets 2017: $316,619Liabilities 2017: $8,116Net Assets 2017: $308,5032017Assets 2018: $324,014Liabilities 2018: $13,255Net Assets 2018: $310,7592018Assets 2019: $319,963Liabilities 2019: $31,357Net Assets 2019: $288,6062019Assets 2020: $275,770Liabilities 2020: $40,340Net Assets 2020: $235,4302020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$316,619
Liabilities$8,116
Net Assets$308,503
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $237,9732011Expenses 2012: $221,3022012Revenue 2013: $200,650Expenses 2013: $232,857Net Income 2013: -$32,2072013Revenue 2014: $231,261Expenses 2014: $220,333Net Income 2014: $10,9282014Revenue 2015: $205,579Expenses 2015: $226,684Net Income 2015: -$21,1052015Revenue 2016: $194,945Expenses 2016: $201,493Net Income 2016: -$6,5482016Revenue 2017: $185,978Expenses 2017: $202,970Net Income 2017: -$16,9922017Revenue 2018: $228,968Expenses 2018: $226,712Net Income 2018: $2,2562018Revenue 2019: $196,045Expenses 2019: $218,198Net Income 2019: -$22,1532019Revenue 2020: $166,432Expenses 2020: $219,606Net Income 2020: -$53,1742020Revenue 2021: $31,084Expenses 2021: $52,350Net Income 2021: -$21,2662021

Highlighted filing

2017

Revenue$185,978
Expenses$202,970
Net Income-$16,992
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 23, 2017
Return Version
2016v3.0
Gross Receipts
$273,466
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,958$244,534▼ $13,424
Savings and Temporary Cash Investments$42,421$50,610▲ $8,189
Inventories for Sale or Use$12,829$12,169▼ $660
Prepaid Expenses and Deferred Charges$2,803$8,327▲ $5,524
Cash and Non-Interest-Bearing Accounts$14,393$979▼ $13,414
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$341,421$316,619▼ $24,802
Other Assets Total$11,017$0▼ $11,017
Liabilities
Accounts Payable and Accrued Expenses$12,311$5,000▼ $7,311
Other Liabilities$3,615$3,116▼ $499
Total Liabilities$15,926$8,116▼ $7,810
Net Assets / Fund Balance
Unrestricted Net Assets$325,495$308,503▼ $16,992
Total Net Assets Fund Balance$325,495$308,503▼ $16,992
Total Liabilities and Net Assets / Fund Balance$341,421$316,619▼ $24,802

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$223,352$171,299$394,651
Other Land Buildings-$156,573$156,573
Buildings$8,497$127,400$135,897
Equipment$3,185$37,979$41,164
Land$9,500-$9,500
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
MARK O'TOOLETreasurerPT$4,992$4,992
Sandra WalkerSecretaryPT$4,576$4,576

Board Members and Trustees

NameTitle
David GoodaleTrustee
David HoffmanTrustee
Judy TervoTrustee
Mark DimecoTrustee
Richard GarvenTrustee
Irene DalyChaplain
Thomas BaumEsquire
Alan GageExalted Ruler
Sherri BrownInner Guard
Anthony WalkerLeading Knight
Cynthia HartlettLecturing Knigh
Ernest ChiassonLoyal Knight
Linda McgeehanTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$31,188
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$154,673
All Other Contributions
$3,444
Change in Net Assets
$-16,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,749
Salaries, Compensation, and Employee Benefits$80,282
Grants and Similar Amounts Paid$8,939
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,144--$64,144
Occupancy$53,465--$53,465
Depreciation Depletion$13,424--$13,424
Current Officers, Directors, Trustees, and Key Employees-$9,568-$9,568
All Other Expenses$7,072--$7,072
Payroll Taxes$5,716$854-$6,570
Grants to Domestic Individuals$6,000--$6,000
Other Expenses$4,988--$4,988
Fees for Services Accounting-$4,500-$4,500
Office Expenses$4,443--$4,443
Insurance$3,794$163-$3,957
Grants to Domestic Orgs$2,939--$2,939
Conferences and Meetings$2,740--$2,740
Total Functional Expenses$187,885$15,085$0$202,970
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,545
Fundraising Direct Expenses$7,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$5,144$5,144-$5,144
Total Events$5,144$5,144$1,210$3,934
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Taxes$1,570
EMPLOYEES' WITHHOLDINGS$1,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Alex and ellen gomez-husband & wife”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“Minutes of the meeting are issued by the secretary”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer reviews the form 990 and 990-t with the cpa that prepared the tax return. The treasurer and cpa also review the tax return with the audit committee at a meeting with the board of trustees prior to filing the tax return”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public documents will be made available upon request”

Filing and Contact Details

Filer

Filer Name
Bpoe USA 1306
EIN
04-1185560
Phone
9783652822
Address
128 SCHOOL STREET, CLINTON, MA 01510

Signing Officer

Name
MARK O'TOOLE
Title
Treasurer
Signed
2017-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARK O'TOOLE
Formed
1916
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
330

Preparer

Firm
Farragher & Henebry LLP
Address
156 Church Street, Clinton, MA 01510
Preparer
Clark Henebry CPA
Phone
9783688958
Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012311
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03444
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07072
IRS990/AllOtherExpensesGrp/TotalAmt07072
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARK O'TOOLE
IRS990/BooksInCareOfDetail/PhoneNum09783652822
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 SCHOOL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001510
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014393
IRS990/CashNonInterestBearingGrp/EOYAmt0979
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09568
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09568
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02740
IRS990/ConferencesMeetingsGrp/TotalAmt02740
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt080435
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt031188
IRS990/CYGrantsAndSimilarPaidAmt08939
IRS990/CYInvestmentIncomeAmt0117
IRS990/CYOtherExpensesAmt0113749
IRS990/CYOtherRevenueAmt0154673
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16992
IRS990/CYSalariesCompEmpBnftPaidAmt080282
IRS990/CYTotalExpensesAmt0202970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185978
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013424
IRS990/DepreciationDepletionGrp/TotalAmt013424
IRS990/Desc0SCHOLARSHIPS/DONATIONS TO MEMBERS' PROGRAM SERVICES AND ACTIVITIES FOR CLUB MEMBERS AND THE LOCAL COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0187885
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04500
IRS990/FeesForServicesAccountingGrp/TotalAmt04500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
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/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/PersonNm0MARK O'TOOLE
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN GAGE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD GARVEN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERNEST CHIASSON
IRS990/Form990PartVIISectionAGrp/PersonNm4IRENE DALY
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA HARTLETT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK DIMECO
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID GOODALE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANTHONY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA MCGEEHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS BAUM
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13SHERRI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm14JUDY TERVO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54576
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6LECTURING KNIGH
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07053
IRS990/FundraisingGrossIncomeAmt015545
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt08939
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02939
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02939
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0273466
IRS990/GrossRentsGrp/PersonalAmt03050
IRS990/GrossRentsGrp/RealAmt021635
IRS990/GrossSalesOfInventoryAmt0189514
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0163
IRS990/InsuranceGrp/ProgramServicesAmt03794
IRS990/InsuranceGrp/TotalAmt03957
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012829
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012169
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0117
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0493251
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0244534
IRS990/LandBldgEquipCostOrOtherBssAmt0737785
IRS990/LegalDomicileStateCd0MA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027744
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0325495
IRS990/NetAssetsOrFundBalancesEOYAmt0308503
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08492
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt08492
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079432
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0109079
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt029647
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09330
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024685
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt015355
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt053465
IRS990/OccupancyGrp/TotalAmt053465
IRS990/OfficeExpensesGrp/ProgramServicesAmt04443
IRS990/OfficeExpensesGrp/TotalAmt04443
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt011017
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1GRAND LODGE FEES
IRS990/OtherExpensesGrp/Desc2COMMITTEE ACTIVITIES
IRS990/OtherExpensesGrp/Desc3JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt07319
IRS990/OtherExpensesGrp/ProgramServicesAmt16319
IRS990/OtherExpensesGrp/ProgramServicesAmt25522
IRS990/OtherExpensesGrp/ProgramServicesAmt34988
IRS990/OtherExpensesGrp/TotalAmt07319
IRS990/OtherExpensesGrp/TotalAmt16319
IRS990/OtherExpensesGrp/TotalAmt25522
IRS990/OtherExpensesGrp/TotalAmt34988
IRS990/OtherLiabilitiesGrp/BOYAmt03615
IRS990/OtherLiabilitiesGrp/EOYAmt03116
IRS990/OtherRevenueMiscGrp/Desc0ATM COMMISSIONS
IRS990/OtherRevenueMiscGrp/Desc1ELKS BULLETINS ADS
IRS990/OtherRevenueMiscGrp/Desc2KENO/LOTTERYCOMMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01234
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt185
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211098
IRS990/OtherRevenueTotalAmt012417
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064144
IRS990/OtherSalariesAndWagesGrp/TotalAmt064144
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0854
IRS990/PayrollTaxesGrp/ProgramServicesAmt05716
IRS990/PayrollTaxesGrp/TotalAmt06570
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08327
IRS990/PrincipalOfficerNm0MARK O'TOOLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt029013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06017
IRS990/PYInvestmentIncomeAmt0822
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104415
IRS990/PYOtherRevenueAmt0165110
IRS990/PYRevenuesLessExpensesAmt0-6548
IRS990/PYSalariesCompEmpBnftPaidAmt091061
IRS990/PYTotalExpensesAmt0201493
IRS990/PYTotalRevenueAmt0194945
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16992
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt03050
IRS990/RentalIncomeOrLossGrp/RealAmt021635
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050610
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127400
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0135897
IRS990ScheduleD/EquipmentGrp/BookValueAmt03185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041164
IRS990ScheduleD/LandGrp/BookValueAmt09500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0223352
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171299
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0394651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEES' WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244534
IRS990ScheduleD/TotalLiabilityAmt03116

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,619
Liabilities
$8,116
Net assets
$308,503
Revenue
$185,978
Expenses
$202,970
Net income
-$16,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.52$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.76$0.40$2.35$1.66$2.20$0.53
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.31$2.89$1.96$2.18$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.13$3.11$2.29$2.27$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.08$3.09$1.86$2.03$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.41$0.16$3.25$1.95$2.01$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.35$3.32$2.06$2.27$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.33$3.55$2.31$2.20$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.33$3.44$2.01$2.33$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.43$3.77$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.25$4.15$2.38