Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2018 • EIN 06-0258852
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$1,182,678
Down $39,444 (-3.2%) from 2017
Net Assets
Down$915,031
Down $8,635 (-0.9%) from 2017
Liabilities
Down$267,647
Down $30,809 (-10%) from 2017
Revenue
Down$261,958
Down $82,894 (-24%) from 2017
Expenses
Down$248,285
Down $68,657 (-22%) from 2017
Net Income
Down$13,673
Down $14,237 (-51%) from 2017
To provide social welfare to its members as well as providing community service.
Scholarships, community welfare, charities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $923,666 | $915,031 | ▼ $8,635 |
| Land, Buildings, and Equipment, Net | $907,513 | $885,205 | ▼ $22,308 |
| Investments in Publicly Traded Securities | $166,413 | $187,653 | ▲ $21,240 |
| Cash and Non-Interest-Bearing Accounts | $50,339 | $54,011 | ▲ $3,672 |
| Savings and Temporary Cash Investments | $82,723 | $42,410 | ▼ $40,313 |
| Inventories for Sale or Use | $13,939 | $12,424 | ▼ $1,515 |
| Intangible Assets | $1,195 | $975 | ▼ $220 |
| Total Assets | $1,222,122 | $1,182,678 | ▼ $39,444 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $129,700 | $125,000 | ▼ $4,700 |
| Deferred Revenue | $80,390 | $67,076 | ▼ $13,314 |
| Mortgage Notes Payable Secured by Investment Property | $60,490 | $50,571 | ▼ $9,919 |
| Accounts Payable and Accrued Expenses | $27,876 | $25,000 | ▼ $2,876 |
| Total Liabilities | $298,456 | $267,647 | ▼ $30,809 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $923,666 | $915,031 | ▼ $8,635 |
| Total Liabilities and Net Assets / Fund Balance | $1,222,122 | $1,182,678 | ▼ $39,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $715,205 | $304,826 | $1,020,031 |
| Land | $170,000 | - | $170,000 |
| Equipment | - | $78,339 | $78,339 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph Belli | Secretary | PT | $6,000 | $6,000 |
| Kathy Myers | Treasurer | PT | $4,600 | $4,600 |
| Name | Title |
|---|---|
| Jeffrey Twombly | Trustee |
| Richard Neill | Trustee |
| Shawn Martin | Trustee |
| William Dutcher Jr | Trustee |
| William Veits | Trustee |
| Tom Nodine | Chaplain |
| Erica Cabiya | Esquire |
| Jay Yuschak | Exalted Rule |
| Pierre Plourde | Inner Guard |
| Joan Keyowski | Leading Knig |
| Jason Albert | Lecturing Kn |
| Steve Chase | Loyal Knight |
| Jeff Detkiewicz | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $173,550 |
| Salaries, Compensation, and Employee Benefits | $74,625 |
| Grants and Similar Amounts Paid | $110 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $65,631 | - | $65,631 |
| Other Salaries and Wages | - | $57,575 | - | $57,575 |
| All Other Expenses | $14,645 | $21,994 | - | $36,639 |
| Insurance | $16,879 | - | - | $16,879 |
| Current Officers, Directors, Trustees, and Key Employees | - | $10,600 | - | $10,600 |
| Fees for Services Accounting | - | $7,423 | - | $7,423 |
| Payroll Taxes | - | $6,450 | - | $6,450 |
| Other Expenses | $8,720 | $4,607 | - | $4,607 |
| Interest | - | $4,304 | - | $4,304 |
| Office Expenses | - | $3,745 | - | $3,745 |
| Depreciation Depletion | $220 | - | - | $220 |
| Grants to Domestic Individuals | $110 | - | - | $110 |
| Total Functional Expenses | $51,876 | $196,409 | $0 | $248,285 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,074 |
| Fundraising Direct Expenses | $3,937 |
| Professional Fundraising Fees | $0 |
“YES”
“YES”
“YES”
“We have submitted the financial statements to an outside accounting firm.”
“No documents available to the public”
“The volunteers help with benefit dinners,and events held at the lodge such as flag day, memorial sunday, blood mobile day, special friends parties, youth activities, americanism, etc. The volunteers do not receive any compensation or benefits for the time they offer.”
“Youth activities/handicap children/community social welfare”
“General food 4,427 0 0 misc events 0 4,025 0 200 club 3,629 0 0 credit card fees 0 3,440 0 mum festival 0 3,155 0 per capita-state 0 2,837 0 elks functions 2,652 0 0 supplies kitchen 0 1,865 0 conventions 0 1,810 0 slot car 1,733 0 0 badges/pins/card/keys 0 1,232 0 licenses/fees 0 976 0 laundry 0 958 0 licenses/fees 780 0 0 insurance 0 765 0 flowers 412 0 0 dignitary expense 0 374 0 misc expenses 0 368 0 raffle expenses 365 0 0 other expenses 328 0 0 paper goods 0 320 0 youth activities 304 0 0 exalted ruler expense 0 281 0 bank fees 0 201 0 family outing 0 75 0 donations 15 0 0 cash over/under 0 -688 0 total 14,645 21,994 0”
“Book / tax depreciation difference -22,308”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 27876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHOLARSHIPS, COMMUNITY WELFARE, CHARITIES |
| IRS990/AllOtherContributionsAmt | 0 | 3656 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21994 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14645 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 36639 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY MYERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8605833350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 126 SOUTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRISTOL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06010 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50339 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54011 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 10600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 86904 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 110 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21519 |
| IRS990/CYOtherExpensesAmt | 0 | 173550 |
| IRS990/CYOtherRevenueAmt | 0 | 180485 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 56298 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74625 |
| IRS990/CYTotalExpensesAmt | 0 | 248285 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 261958 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 80390 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 67076 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 220 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 220 |
| IRS990/Desc | 0 | YOUTH ACTIVITIES/HANDICAP CHILDREN/SCHOLARSHIPS/COMMUNITY WELFARE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7423 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7423 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAY YUSCHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOAN KEYOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON ALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM VEITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM DUTCHER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY TWOMBLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOSEPH BELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHY MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERICA CABIYA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOM NODINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PIERRE PLOURDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JEFF DETKIEWICZ |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 4600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TILER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1916 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3937 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10074 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17247 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 110 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 110 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 18747 |
| IRS990/GrossReceiptsAmt | 0 | 354299 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 223279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 844 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16879 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1195 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 975 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4304 |
| IRS990/InterestGrp/TotalAmt | 0 | 4304 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13939 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12424 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4272 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4272 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 166413 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 187653 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 383165 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 907513 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 885205 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1268370 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1500 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 11697 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 18173 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 6476 |
| IRS990/MissionDesc | 0 | SCHOLARSHIPS, COMMUNITY WELFARE, CHARITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 60490 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 50571 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 923666 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 915031 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17247 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17247 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6137 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6137 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 136375 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 136375 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1165 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65631 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65631 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3745 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3745 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -22308 |
| IRS990/OtherExpensesGrp/Desc | 0 | PER CAPITA-GRAND LODGE |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BULLETIN |
| IRS990/OtherExpensesGrp/Desc | 3 | CABLE TV |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14080 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11302 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4607 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | 200 CLUB |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UBI DINING ROOM |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | GRAND LODGE PER CAPITA |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 8418 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5213 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8418 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6169 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 5213 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 6169 |
| IRS990/OtherRevenueTotalAmt | 0 | 37973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57575 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 57575 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6450 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAY YUSCHAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52296 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 52296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4002 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YOUTH ACTIVITIES/HANDICAP CHILDREN/COMMUNITY SOCIAL WELFARE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11454 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6396 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25642 |
| IRS990/PYOtherExpensesAmt | 0 | 231016 |
| IRS990/PYOtherRevenueAmt | 0 | 251294 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 56462 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27689 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 79751 |
| IRS990/PYTotalExpensesAmt | 0 | 317163 |
| IRS990/PYTotalRevenueAmt | 0 | 344852 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13673 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 923666 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 915031 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 82723 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42410 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 715205 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 304826 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1020031 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78339 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78339 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 885205 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE VOLUNTEERS HELP WITH BENEFIT DINNERS,AND EVENTS HELD AT THE LODGE SUCH AS FLAG DAY, MEMORIAL SUNDAY, BLOOD MOBILE DAY, SPECIAL FRIENDS PARTIES, YOUTH ACTIVITIES, AMERICANISM, ETC. THE VOLUNTEERS DO NOT RECEIVE ANY COMPENSATION OR BENEFITS FOR THE TIME THEY OFFER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YOUTH ACTIVITIES/HANDICAP CHILDREN/COMMUNITY SOCIAL WELFARE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE HAVE SUBMITTED THE FINANCIAL STATEMENTS TO AN OUTSIDE ACCOUNTING FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GENERAL FOOD 4,427 0 0 MISC EVENTS 0 4,025 0 200 CLUB 3,629 0 0 CREDIT CARD FEES 0 3,440 0 MUM FESTIVAL 0 3,155 0 PER CAPITA-STATE 0 2,837 0 ELKS FUNCTIONS 2,652 0 0 SUPPLIES KITCHEN 0 1,865 0 CONVENTIONS 0 1,810 0 SLOT CAR 1,733 0 0 BADGES/PINS/CARD/KEYS 0 1,232 0 LICENSES/FEES 0 976 0 LAUNDRY 0 958 0 LICENSES/FEES 780 0 0 INSURANCE 0 765 0 FLOWERS 412 0 0 DIGNITARY EXPENSE 0 374 0 MISC EXPENSES 0 368 0 RAFFLE EXPENSES 365 0 0 OTHER EXPENSES 328 0 0 PAPER GOODS 0 320 0 YOUTH ACTIVITIES 304 0 0 EXALTED RULER EXPENSE 0 281 0 BANK FEES 0 201 0 FAMILY OUTING 0 75 0 DONATIONS 15 0 0 CASH OVER/UNDER 0 -688 0 TOTAL 14,645 21,994 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE -22,308 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1222122 |
| IRS990/TotalAssetsEOYAmt | 0 | 1182678 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1222122 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1182678 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3656 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 196409 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 51876 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 248285 |
| IRS990/TotalGrossUBIAmt | 0 | 12645 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 298456 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 267647 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 298456 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 267647 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 923666 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 915031 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 56298 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 172112 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73545 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 261958 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 12645 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1222122 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1182678 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 129700 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 125000 |
| IRS990/USAddress/AddressLine1Txt | 0 | 126 SOUTH STREET |
| IRS990/USAddress/CityNm | 0 | BRISTOL |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06010 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 844 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPH BELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8605833350 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BRISTOL LODGE NO 1010 BPOE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BRIS |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.