Civic Intelligence

Benevolent & Protective Order of Elks of the USA

EIN 04-1371952 • 501(c)8 • Gloucester, MA

Profile

The lodge is a fraternal organization dedicated to providing a social atmosphere and sense of belonging to members while providing available resources to help meet pressing charitable and community needs.

PO Box 86Gloucester, MA 01931

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

0.50x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.90x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

1.5%

Higher net margin than 37% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$26,749

Higher top officer pay than 87% of similar nonprofits.

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

501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,771,332

Up $58,821 (+3.4%) from 2024

Liabilities

Up

$892,129

Up $82,939 (+10%) from 2024

Net Assets

Down

$879,203

Down $24,118 (-2.7%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Up

$994,747

Up $225,366 (+29%) from 2024

Expenses

Up

$979,692

Up $337,047 (+52%) from 2024

Net Income

Down

$15,055

Down $111,681 (-88%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,366,382Liabilities 2011: $549,996Net Assets 2011: $816,3862011Assets 2012: $1,437,671Liabilities 2012: $634,894Net Assets 2012: $802,7772012Assets 2013: $1,381,185Liabilities 2013: $587,451Net Assets 2013: $793,7342013Assets 2014: $1,378,278Liabilities 2014: $584,474Net Assets 2014: $793,8042014Assets 2015: $1,336,847Liabilities 2015: $562,123Net Assets 2015: $774,7242015Assets 2016: $1,338,151Liabilities 2016: $563,972Net Assets 2016: $774,1792016Assets 2017: $1,373,874Liabilities 2017: $599,186Net Assets 2017: $774,6882017Assets 2018: $1,316,781Liabilities 2018: $594,125Net Assets 2018: $722,6562018Assets 2019: $1,226,446Liabilities 2019: $506,641Net Assets 2019: $719,8052019Assets 2020: $1,136,617Liabilities 2020: $450,596Net Assets 2020: $686,0212020Assets 2021: $1,284,937Liabilities 2021: $691,681Net Assets 2021: $593,2562021Assets 2022: $1,501,108Liabilities 2022: $782,767Net Assets 2022: $718,3412022Assets 2023: $1,559,143Liabilities 2023: $782,558Net Assets 2023: $776,5852023Assets 2024: $1,712,511Liabilities 2024: $809,190Net Assets 2024: $903,3212024Assets 2025: $1,771,332Liabilities 2025: $892,129Net Assets 2025: $879,2032025

Highlighted filing

2025

Assets$1,771,332
Liabilities$892,129
Net Assets$879,203
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $803,8782011Expenses 2012: $831,8472012Revenue 2013: $893,325Expenses 2013: $902,368Net Income 2013: -$9,0432013Revenue 2014: $860,364Expenses 2014: $860,294Net Income 2014: $702014Revenue 2015: $881,946Expenses 2015: $901,026Net Income 2015: -$19,0802015Revenue 2016: $682,049Expenses 2016: $682,594Net Income 2016: -$5452016Revenue 2017: $688,707Expenses 2017: $688,198Net Income 2017: $5092017Revenue 2018: $627,716Expenses 2018: $679,748Net Income 2018: -$52,0322018Revenue 2019: $551,424Expenses 2019: $554,590Net Income 2019: -$3,1662019Revenue 2020: $472,740Expenses 2020: $506,524Net Income 2020: -$33,7842020Revenue 2021: $267,753Expenses 2021: $360,610Net Income 2021: -$92,8572021Revenue 2022: $606,772Expenses 2022: $481,685Net Income 2022: $125,0872022Revenue 2023: $678,983Expenses 2023: $620,742Net Income 2023: $58,2412023Revenue 2024: $769,381Expenses 2024: $642,645Net Income 2024: $126,7362024Revenue 2025: $994,747Expenses 2025: $979,692Net Income 2025: $15,0552025

Highlighted filing

2025

Revenue$994,747
Expenses$979,692
Net Income$15,055
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,771,332
Liabilities
$892,129
Net assets
$879,203
Revenue
$994,747
Expenses
$979,692
Net income
$15,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.77$0.89$0.88$0.99$0.98$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.81$0.90$0.77$0.64$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.78$0.78$0.68$0.62$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.78$0.72$0.61$0.48$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.69$0.59$0.27$0.36$0.09
2020Summary only. Only limited summary data is available for this year.$1.14$0.45$0.69$0.47$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.51$0.72$0.55$0.55$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.59$0.72$0.63$0.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.60$0.77$0.69$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.56$0.77$0.68$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.56$0.77$0.88$0.90$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.58$0.79$0.86$0.86$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.59$0.79$0.89$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.63$0.80$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.55$0.82$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 11, 2026
Return Version
2024v5.0
Gross Receipts
$1,993,909
Mission and Program Overview

Mission

The lodge is a fraternal organization dedicated to providing a social atmosphere and sense of belonging to members while providing available resources to help meet pressing charitable and community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,012,233$962,746▼ $49,487
Cash and Non-Interest-Bearing Accounts$382,432$468,283▲ $85,851
Savings and Temporary Cash Investments$274,661$279,275▲ $4,614
Inventories for Sale or Use$43,185$39,470▼ $3,715
Prepaid Expenses and Deferred Charges-$21,558-
Total Assets$1,712,511$1,771,332▲ $58,821
Liabilities
Unsecured Notes Loans Payable$457,984$444,065▼ $13,919
Deferred Revenue$327,489$317,162▼ $10,327
Other Liabilities-$93,700-
Accounts Payable and Accrued Expenses$23,717$37,202▲ $13,485
Total Liabilities$809,190$892,129▲ $82,939
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$892,742$868,624▼ $24,118
Net Assets With Donor Restrictions$10,579$10,579→ $0
Total Net Assets Fund Balance$903,321$879,203▼ $24,118
Total Liabilities and Net Assets / Fund Balance$1,712,511$1,771,332▲ $58,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$529,516$982,529$1,512,045
Land$293,481-$293,481
Equipment$113,001$178,320$291,321
Other Land Buildings$26,748$109,939$136,687
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat LaidlawSecretaryPT$26,749$26,749
Cindy FletcherTreasurerPT$21,858$21,858
Rhonda MiddletonTiler-$330$330

Board Members and Trustees

NameTitle
DAN D'ETREMONTTrustee
Ed St PeterTrustee
Gil LaidlawTrustee
Jon CurleyTrustee
Maria ClarkTrustee
Mark SlyvainTrustee
Lianne AuthierChaplain
Dakota ToddEsquire
Alden TarrExhalted Rul
Julie ScalafaniInnter Guard
Patty SholdsLeading Knig
Rosali LentiniLecturing Kn
Jill NavesLoyal Knight
Lisa St PeterLoyal Knight
Patricia WallSecretary
Ed WallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,168
Program Service Revenue
$24,959
Investment Income
$6,302
Other Revenue
$582,318
All Other Contributions
$69,569
Change in Net Assets
$15,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$686,236
Salaries, Compensation, and Employee Benefits$287,256
Grants and Similar Amounts Paid$6,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,026--$198,026
All Other Expenses$179,406$3,680-$183,086
Occupancy$130,885$7,179-$138,064
Depreciation Depletion$56,078--$56,078
Current Officers, Directors, Trustees, and Key Employees$48,937--$48,937
Other Expenses$35,111--$35,111
Payroll Taxes$34,236--$34,236
Office Expenses$16,272$3,697-$19,969
Interest-$17,944-$17,944
Insurance$8,981$4,520-$13,501
Conferences and Meetings$7,082--$7,082
Grants to Domestic Individuals$6,200--$6,200
Other Employee Benefits$6,057--$6,057
Fees for Services Accounting$1,249$1,249-$2,498
Total Functional Expenses$941,423$38,269$0$979,692
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$371,695
Gaming Direct Expenses$304,599
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued 990t$65,000
Accrued 990 Ma$25,000
Accrued Payroll$3,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 2

“Ed st. Peter lisa st. Peter trustee loyal knight husband & wife”

Form 990, Page 6, Part VI, Line 6

“The organization is comprised of dues paying members and dues are paid annually.”

Form 990, Page 6, Part VI, Line 7A

“The governing body is elected annually by the members.”

Form 990, Page 6, Part VI, Line 7B

“Some decisions of the lodge are decided by the membership.”

Form 990, Page 6, Part VI, Line 11B

“The audit committee meets with the accountant/tax preparer and reviews the form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Gloucester Lodge of Elks 892
EIN
04-1371952
Phone
9782833993
Address
PO BOX 86, GLOUCESTER, MA 01931

Signing Officer

Name
Cindy Fletcher
Title
Treasurer
Phone
9782833993
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Fletcher
Formed
1941
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
30
Volunteers
12

Preparer

Firm
SILVERMAN AVILA & GERSHAW CPA'S
Address
100 CONIFER HILL DR STE 108, DANVERS, MA 01923-1164
Preparer
Jeffrey M Silverman CPA
Phone
9787674222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides a socil atmosphere for members and provides benevolent services”

Form 990, Part IX, Line 24E

“Mass 990-t tax 30,426 0 0 taxes - other 28,091 0 0 credit card fees 24,106 0 0 bulletin 21,506 0 0 music / trivia 10,180 0 0 bar costs 10,177 0 0 restricted expenses 8,872 0 0 payroll processing fees 5,481 1,370 0 club expenses 5,821 0 0 per capita state 5,779 0 0 mass 180 tax 5,732 0 0 social activities 5,145 0 0 laundry & linen 4,244 0 0 elks national foundation 3,558 0 0 equipment rental 665 2,146 0 key card 2,661 0 0 vip visits 1,833 0 0 veterans activities 1,777 0 0 children's programs 1,229 0 0 badge & pins 1,051 0 0 exalted ruler expense 684 0 0 kid's christmas 570 0 0 decorations 331 0 0 personal property tax 0 164 0 cash over & short -63 0 0 hoop shoot -450 0 0 total 179,406 3,680 0”

Form 990, Part XI, Line 9

“DEPRECIATION CALCULATION”

Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023717
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt037202
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE LODGE IS A FRATERNAL ORGANIZATION DEDICATED TO PROVIDING A SOCIAL ATMOSPHERE AND SENSE OF BELONGING TO MEMBERS WHILE PROVIDING AVAILABLE RESOURCES TO HELP MEET PRESSING CHARITABLE AND COMMUNITY NEEDS.
IRS990/AllOtherContributionsAmt069569
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03680
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0179406
IRS990/AllOtherExpensesGrp/TotalAmt0183086
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDY FLETCHER
IRS990/BooksInCareOfDetail/PhoneNum09782833993
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 86
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLOUCESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001931
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0382432
IRS990/CashNonInterestBearingGrp/EOYAmt0468283
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048937
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048937
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07082
IRS990/ConferencesMeetingsGrp/TotalAmt07082
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0364122
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0381168
IRS990/CYGrantsAndSimilarPaidAmt06200
IRS990/CYInvestmentIncomeAmt06302
IRS990/CYOtherExpensesAmt0686236
IRS990/CYOtherRevenueAmt0582318
IRS990/CYProgramServiceRevenueAmt024959
IRS990/CYRevenuesLessExpensesAmt015055
IRS990/CYSalariesCompEmpBnftPaidAmt0287256
IRS990/CYTotalExpensesAmt0979692
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0994747
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0327489
IRS990/DeferredRevenueGrp/EOYAmt0317162
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056078
IRS990/DepreciationDepletionGrp/TotalAmt056078
IRS990/Desc0THE ORGANIZATION PROVIDES A SOCIAL ATMOSPHERE FOR MEMBERS AND PROVIDES BENEVOLENT SERVICES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010579
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010579
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01249
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01249
IRS990/FeesForServicesAccountingGrp/TotalAmt02498
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd18X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT LAIDLAW
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY FLETCHER
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm4JON CURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAN D'ETREMONT
IRS990/Form990PartVIISectionAGrp/PersonNm6GIL LAIDLAW
IRS990/Form990PartVIISectionAGrp/PersonNm7ED ST PETER
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK SLYVAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9LIANNE AUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSALI LENTINI
IRS990/Form990PartVIISectionAGrp/PersonNm11JILL NAVES
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA ST PETER
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE SCALAFANI
IRS990/Form990PartVIISectionAGrp/PersonNm14PATTY SHOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm15ALDEN TARR
IRS990/Form990PartVIISectionAGrp/PersonNm16DAKOTA TODD
IRS990/Form990PartVIISectionAGrp/PersonNm17ED WALL
IRS990/Form990PartVIISectionAGrp/PersonNm18PATRICIA WALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2330
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt11LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt12LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt13INNTER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXHALTED RUL
IRS990/Form990PartVIISectionAGrp/TitleTxt16ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0304599
IRS990/GamingGrossIncomeAmt0371695
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06200
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01993909
IRS990/GrossRentsGrp/RealAmt0346199
IRS990/GrossSalesOfInventoryAmt0863586
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04520
IRS990/InsuranceGrp/ProgramServicesAmt08981
IRS990/InsuranceGrp/TotalAmt013501
IRS990/InterestGrp/ManagementAndGeneralAmt017944
IRS990/InterestGrp/TotalAmt017944
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043185
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039470
IRS990/InvestmentIncomeGrp/ExclusionAmt06302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06302
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01270788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01012233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0962746
IRS990/LandBldgEquipCostOrOtherBssAmt02233534
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt0330441
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0311599
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LODGE IS A FRATERNAL ORGANIZATION DEDICATED TO PROVIDING A SOCIAL ATMOSPHERE AND SENSE OF BELONGING TO MEMBERS WHILE PROVIDING AVAILABLE RESOURCES TO HELP MEET PRESSING CHARITABLE AND COMMUNITY NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0903321
IRS990/NetAssetsOrFundBalancesEOYAmt0879203
IRS990/NetIncomeFromGamingGrp/ExclusionAmt029017
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt038079
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt067096
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0328211
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0499464
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0171253
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-81731
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015758
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt097489
IRS990/NetUnrelatedBusTxblIncmAmt0220816
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0892742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0868624
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07179
IRS990/OccupancyGrp/ProgramServicesAmt0130885
IRS990/OccupancyGrp/TotalAmt0138064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03697
IRS990/OfficeExpensesGrp/ProgramServicesAmt016272
IRS990/OfficeExpensesGrp/TotalAmt019969
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06057
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06057
IRS990/OtherExpensesGrp/Desc0PER CAPITA GL
IRS990/OtherExpensesGrp/Desc1FORM 990T
IRS990/OtherExpensesGrp/Desc2CLUB EXPENSES - OTHER
IRS990/OtherExpensesGrp/Desc3LODGE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt087307
IRS990/OtherExpensesGrp/ProgramServicesAmt187237
IRS990/OtherExpensesGrp/ProgramServicesAmt238359
IRS990/OtherExpensesGrp/ProgramServicesAmt335111
IRS990/OtherExpensesGrp/TotalAmt087307
IRS990/OtherExpensesGrp/TotalAmt187237
IRS990/OtherExpensesGrp/TotalAmt238359
IRS990/OtherExpensesGrp/TotalAmt335111
IRS990/OtherLiabilitiesGrp/EOYAmt093700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198026
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt034236
IRS990/PayrollTaxesGrp/TotalAmt034236
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021558
IRS990/PrincipalOfficerNm0CINDY FLETCHER
IRS990/PriorPeriodAdjustmentsAmt0-39173
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561499
IRS990/ProgramServiceRevenueGrp/Desc0LODGE ACTIVITIES - MEMBERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024959
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PROVIDES A SOCIL ATMOSPHERE FOR MEMBERS AND PROVIDES BENEVOLENT SERVICES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345257
IRS990/PYGrantsAndSimilarPaidAmt08800
IRS990/PYInvestmentIncomeAmt01943
IRS990/PYOtherExpensesAmt0508659
IRS990/PYOtherRevenueAmt0422181
IRS990/PYRevenuesLessExpensesAmt0126736
IRS990/PYSalariesCompEmpBnftPaidAmt0125186
IRS990/PYTotalExpensesAmt0642645
IRS990/PYTotalRevenueAmt0769381
IRS990/ReconcilationRevenueExpnssAmt015055
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015758
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0274661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0279275
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0529516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0982529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01512045
IRS990ScheduleD/EquipmentGrp/BookValueAmt0113001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291321
IRS990ScheduleD/LandGrp/BookValueAmt0293481
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0293481
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109939
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0136687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt065000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED 990T
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED 990 MA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0962746
IRS990ScheduleD/TotalLiabilityAmt093700
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0263829
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0263829
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0304599
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0301908
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt069787
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0371695
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt067096
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt040770
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt040770
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CINDY FLETCHER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 86
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GLOUCESTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd001931
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS, THE GRANTEES' ELIGIBILITY, AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A SOCIL ATMOSPHERE FOR MEMBERS AND PROVIDES BENEVOLENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ED ST. PETER LISA ST. PETER TRUSTEE LOYAL KNIGHT HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS AND DUES ARE PAID ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY IS ELECTED ANNUALLY BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOME DECISIONS OF THE LODGE ARE DECIDED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDIT COMMITTEE MEETS WITH THE ACCOUNTANT/TAX PREPARER AND REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON A PER REQUEST BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MASS 990-T TAX 30,426 0 0 TAXES - OTHER 28,091 0 0 CREDIT CARD FEES 24,106 0 0 BULLETIN 21,506 0 0 MUSIC / TRIVIA 10,180 0 0 BAR COSTS 10,177 0 0 RESTRICTED EXPENSES 8,872 0 0 PAYROLL PROCESSING FEES 5,481 1,370 0 CLUB EXPENSES 5,821 0 0 PER CAPITA STATE 5,779 0 0 MASS 180 TAX 5,732 0 0 SOCIAL ACTIVITIES 5,145 0 0 LAUNDRY & LINEN 4,244 0 0 ELKS NATIONAL FOUNDATION 3,558 0 0 EQUIPMENT RENTAL 665 2,146 0 KEY CARD 2,661 0 0 VIP VISITS 1,833 0 0 VETERANS ACTIVITIES 1,777 0 0 CHILDREN'S PROGRAMS 1,229 0 0 BADGE & PINS 1,051 0 0 EXALTED RULER EXPENSE 684 0 0 KID'S CHRISTMAS 570 0 0 DECORATIONS 331 0 0 PERSONAL PROPERTY TAX 0 164 0 CASH OVER & SHORT -63 0 0 HOOP SHOOT -450 0 0 TOTAL 179,406 3,680 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPRECIATION CALCULATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.