Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 04-2377055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$218,842
Up $5,775 (+2.7%) from 2016
Net Assets
Up$177,246
Up $4,161 (+2.4%) from 2016
Liabilities
Up$41,596
Up $1,614 (+4.0%) from 2016
Revenue
Down$193,183
Down $45,434 (-19%) from 2016
Expenses
Down$184,227
Down $6,857 (-3.6%) from 2016
Net Income
Down$8,956
Down $38,577 (-81%) from 2016
To provide a social atmosphere and sense of belonging to members while providing available resources to help meet pressing charitable and community needs.
The Lodge is a Fraternal Organization dedicated to providing a social atmosphere and sense of belonging to members, while providing available resouces to help meet pressing charitable and community needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $148,854 | $147,472 | ▼ $1,382 |
| Land, Buildings, and Equipment, Net | $37,355 | $34,537 | ▼ $2,818 |
| Inventories for Sale or Use | $20,564 | $28,790 | ▲ $8,226 |
| Prepaid Expenses and Deferred Charges | $6,294 | $8,043 | ▲ $1,749 |
| Total Assets | $213,067 | $218,842 | ▲ $5,775 |
| Liabilities | |||
| Deferred Revenue | $16,492 | $19,363 | ▲ $2,871 |
| Accounts Payable and Accrued Expenses | $14,054 | $13,193 | ▼ $861 |
| Other Liabilities | $9,436 | $9,040 | ▼ $396 |
| Total Liabilities | $39,982 | $41,596 | ▲ $1,614 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $167,348 | $177,246 | ▲ $9,898 |
| Temporarily Rstr Net Assets | $5,737 | $0 | ▼ $5,737 |
| Total Net Assets Fund Balance | $173,085 | $177,246 | ▲ $4,161 |
| Total Liabilities and Net Assets / Fund Balance | $213,067 | $218,842 | ▲ $5,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $499,760 | $499,760 |
| Other Land Buildings | $0 | $77,019 | $77,019 |
| Land | $24,363 | - | $24,363 |
| Leasehold Improvements | $10,174 | $11,471 | $21,645 |
| Equipment | $0 | $17,802 | $17,802 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Alysia Osgood | Secretary | PT | $4,800 | $4,800 |
| Austin Smith | Treasurer | PT | $4,000 | $4,000 |
| Name | Title |
|---|---|
| George Thompson | Trustee |
| Reggie Osgood | Trustee |
| Rich Gaudett | Trustee |
| Roger Doherty | Trustee |
| Betsey Reynolds | Chaplain |
| TJ Murphy | Exalted Ruler |
| Hugo Bertrand | Lecturing Knight |
| D Craig Turlick | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $165,422 |
| Salaries, Compensation, and Employee Benefits | $18,805 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $39,501 |
| Other Expenses | - | - | - | $19,990 |
| Payroll Taxes | - | - | - | $10,005 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $8,800 |
| Conferences and Meetings | - | - | - | $6,387 |
| Fees for Services Other | - | - | - | $3,344 |
| Office Expenses | - | - | - | $2,833 |
| Depreciation Depletion | - | - | - | $2,818 |
| Fees for Services Accounting | - | - | - | $2,600 |
| Total Functional Expenses | $0 | $0 | $0 | $184,227 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $184,227 |
| Total Expenses per Audited Statements | $184,227 |
| Total Expenses per Form 990 | $184,227 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $92,231 |
| Gaming Direct Expenses | $65,660 |
| Fundraising Gross Income | $3,495 |
| Fundraising Direct Expenses | $2,083 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lottery Tickets Payable | $7,710 |
| Meals Tax Payable | $1,090 |
| Liquor Tax Payable | $240 |
“The organization has members who pay dues annually.”
“The members of the organization elect officers and trustees every year in April.”
“The organization holds monthly meetings where the membership votes on activities, expenditures and the general direction of the organization.”
“The Form 990 is prepared and delivered to the organization's Treasurer. The return is reviewed by the officers and any questions or concerns are discussed with the accountant. The officers present the return to the general membership for review at the monthly meeting.”
“The organization makes it governing documents and financial statements available to the public upon request.”
“Insurance 12,304. Public Charity 9,387. Grand Lodge & State Assoc Dues 4,806. Collations 3,716. Alarm 2,276. Telephone 1,800. Officer Installations 1,173. Miscellaneous Expense 1,019. Bulletin 930. Postage 899. License & Permits 533. Bank Charges 354. Key Card Expense 304.”
“FYE 3/31/2016 990-T Taxes -4,795.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14054 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13193 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Lodge is a Fraternal Organization dedicated to providing a social atmosphere and sense of belonging to members, while providing available resouces to help meet pressing charitable and community needs. |
| IRS990/AllOtherContributionsAmt | 0 | 8926 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39501 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7818618408 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 939 Waltham Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lexington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02173 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148854 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8800 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6387 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 148865 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29959 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 165422 |
| IRS990/CYOtherRevenueAmt | 0 | 163214 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18805 |
| IRS990/CYTotalExpensesAmt | 0 | 184227 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 193183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16492 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19363 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2818 |
| IRS990/Desc | 0 | Public Charity - Various Events and Donations to the Local Community |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6097 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2600 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3344 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | George Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roger Doherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rich Gaudett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Reggie Osgood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TJ Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | D Craig Turlick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Hugo Bertrand |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alysia Osgood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Austin Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Betsey Reynolds |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 4800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 4000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Lecturing Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chaplain |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2083 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3495 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 65660 |
| IRS990/GamingGrossIncomeAmt | 0 | 92231 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 409791 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 79331 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 201665 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 20564 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 28790 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 606052 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34537 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 640589 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 21033 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To provide a social atmosphere and sense of belonging to members while providing available resources to help meet pressing charitable and community needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 173085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 177246 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1412 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1412 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26571 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 26571 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52800 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 52800 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25382 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 79331 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 53949 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5575 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2833 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4795 |
| IRS990/OtherExpensesGrp/Desc | 0 | MA 990-T Taxes |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2566 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43387 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41996 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19990 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9436 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9040 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Vending Machines |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3100 |
| IRS990/OtherRevenueTotalAmt | 0 | 3100 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10005 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6294 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8043 |
| IRS990/PrincipalOfficerNm | 0 | Austin Smith |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Scholarships to Local High School Students and Members Children |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3290 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35049 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 172585 |
| IRS990/PYOtherRevenueAmt | 0 | 203559 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18499 |
| IRS990/PYTotalExpensesAmt | 0 | 191084 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 238617 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8956 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 79331 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 499760 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 499760 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17802 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17802 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 184227 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 24363 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 24363 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10174 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11471 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 21645 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 77019 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 77019 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1090 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 240 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7710 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Meals Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Liquor Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Lottery Tickets Payable |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 193183 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 34537 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 184227 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9040 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 193183 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 193183 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 184227 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 65660 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 60356 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 31875 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 92231 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 26571 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 51004 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 65660 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 14656 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Hector Reyes |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 959 Waltham Street |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Lexington |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 02420 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MA |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has members who pay dues annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The members of the organization elect officers and trustees every year in April. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization holds monthly meetings where the membership votes on activities, expenditures and the general direction of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 is prepared and delivered to the organization's Treasurer. The return is reviewed by the officers and any questions or concerns are discussed with the accountant. The officers present the return to the general membership for review at the monthly meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes it governing documents and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance 12,304. Public Charity 9,387. Grand Lodge & State Assoc Dues 4,806. Collations 3,716. Alarm 2,276. Telephone 1,800. Officer Installations 1,173. Miscellaneous Expense 1,019. Bulletin 930. Postage 899. License & Permits 533. Bank Charges 354. Key Card Expense 304. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FYE 3/31/2016 990-T Taxes -4,795. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 5737 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 213067 |
| IRS990/TotalAssetsEOYAmt | 0 | 218842 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 213067 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 218842 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 29959 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 184227 |
| IRS990/TotalGrossUBIAmt | 0 | 53949 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39982 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41596 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39982 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41596 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 173085 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 177246 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9387 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1412 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107863 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 193183 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 53949 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 213067 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 218842 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 167348 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 177246 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 959 Waltham Street |
| IRS990/USAddress/CityNm | 0 | Lexington |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02420 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Austin Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7818618408 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Benevolent & Protective Order |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | of Elks #2204 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 042377055 |
| ReturnHeader/Filer/PhoneNum | 0 | 7818618408 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 176 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lexington |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.