Civic Intelligence

Willimantic Bpoe 1311

990 • Fiscal year 2018 • EIN 06-0258965

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 31, 2018

Organization ProfileWWW.CTELKS.ORG/LOCALLODGES/WILLIMANTIC
PO Box 102Willimantic, CT 06226

(860) 423-1311

Siviq Scores

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

Liabilities / Assets

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.54x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-36%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$4,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-9.8%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$430,715

Down $46,704 (-9.8%) from 2017

Net Assets

Down

$360,998

Down $46,236 (-11%) from 2017

Liabilities

Down

$69,717

Down $468 (-0.7%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Down

$128,309

Down $40,732 (-24%) from 2017

Expenses

Up

$174,545

Up $10,116 (+6.2%) from 2017

Net Income

Down

-$46,236

Down $50,848 (-1103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2012: $548,306Liabilities 2012: $86,856Net Assets 2012: $461,4502012Assets 2013: $524,416Liabilities 2013: $73,184Net Assets 2013: $451,2322013Assets 2014: $491,064Liabilities 2014: $77,241Net Assets 2014: $413,8232014Assets 2015: $498,384Liabilities 2015: $84,248Net Assets 2015: $414,1362015Assets 2016: $480,430Liabilities 2016: $77,808Net Assets 2016: $402,6222016Assets 2017: $477,419Liabilities 2017: $70,185Net Assets 2017: $407,2342017Assets 2018: $430,715Liabilities 2018: $69,717Net Assets 2018: $360,9982018Assets 2019: $445,491Liabilities 2019: $58,086Net Assets 2019: $387,4052019Assets 2020: $449,183Liabilities 2020: $48,469Net Assets 2020: $400,7142020Assets 2021: $441,730Liabilities 2021: $66,721Net Assets 2021: $375,0092021Assets 2022: $477,856Liabilities 2022: $80,129Net Assets 2022: $397,7272022Assets 2023: $511,751Liabilities 2023: $81,933Net Assets 2023: $429,8182023Assets 2024: $599,296Liabilities 2024: $83,700Net Assets 2024: $515,5962024Assets 2025: $876,633Liabilities 2025: $325,223Net Assets 2025: $551,4102025

Highlighted filing

2018

Assets$430,715
Liabilities$69,717
Net Assets$360,998
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $167,065Expenses 2012: $178,205Net Income 2012: -$11,1402012Revenue 2013: $164,836Expenses 2013: $175,054Net Income 2013: -$10,2182013Revenue 2014: $131,255Expenses 2014: $168,664Net Income 2014: -$37,4092014Revenue 2015: $154,371Expenses 2015: $154,058Net Income 2015: $3132015Revenue 2016: $146,073Expenses 2016: $157,587Net Income 2016: -$11,5142016Revenue 2017: $169,041Expenses 2017: $164,429Net Income 2017: $4,6122017Revenue 2018: $128,309Expenses 2018: $174,545Net Income 2018: -$46,2362018Revenue 2019: $214,824Expenses 2019: $188,417Net Income 2019: $26,4072019Revenue 2020: $210,156Expenses 2020: $196,847Net Income 2020: $13,3092020Revenue 2021: $155,191Expenses 2021: $180,896Net Income 2021: -$25,7052021Revenue 2022: $225,615Expenses 2022: $202,897Net Income 2022: $22,7182022Revenue 2023: $255,295Expenses 2023: $223,204Net Income 2023: $32,0912023Revenue 2024: $335,195Expenses 2024: $249,417Net Income 2024: $85,7782024Revenue 2025: $333,725Expenses 2025: $297,911Net Income 2025: $35,8142025

Highlighted filing

2018

Revenue$128,309
Expenses$174,545
Net Income-$46,236
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$800,911
Mission and Program Overview

Mission

The lodge is a local affiliate lodge of a national fraternal organization of elks dedicated to helping with local community projects and assisting whenever needed in order to encourage good fellowship.

The lodge is a local affiliate of a national fraternal organization of elks. The organization mission is to promote the welfare of its members and encorage good fellowship. The organization will serve the people and communities through benevolent programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,474$301,134▼ $20,340
Cash and Non-Interest-Bearing Accounts$113,847$98,543▼ $15,304
Savings and Temporary Cash Investments$23,706$14,930▼ $8,776
Inventories for Sale or Use$9,893$8,767▼ $1,126
Prepaid Expenses and Deferred Charges$7,341$7,341→ $0
Total Assets$477,419$430,715▼ $46,704
Other Assets Total$1,158$0▼ $1,158
Liabilities
Deferred Revenue$35,955$38,935▲ $2,980
Accounts Payable and Accrued Expenses$23,228$23,937▲ $709
Mortgage Notes Payable Secured by Investment Property$11,002$6,845▼ $4,157
Total Liabilities$70,185$69,717▼ $468
Net Assets / Fund Balance
Unrestricted Net Assets$393,212$351,652▼ $41,560
Temporarily Rstr Net Assets$14,022$9,346▼ $4,676
Total Net Assets Fund Balance$407,234$360,998▼ $46,236
Total Liabilities and Net Assets / Fund Balance$477,419$430,715▼ $46,704

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,437$355,466$622,903
Other Land Buildings$7,842$304,209$312,051
Land$25,855-$25,855
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph DemarchiSecretaryPT$4,000$4,000
Donna WallaceTreasurerPT$3,400$3,400
Jeff RossTilerPT$82$82

Board Members and Trustees

NameTitle
Clifford Spinner1 Yr Trustee
Steve Merrit2 Yr Trustee
Bruce Delmastro3 Yr Trustee
Donald Bajger4 Yr Trustee
George Delude5 Yr Trustee
Olivia DancosseChaplin
Patrick ChristadoreEsquire
Richard DancosseExalted Ruler
Cindy DalterioInner Guard
Michelle DrouinLeading Knight
Gary AndreskiLecturing Knight
Donald MeakemLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$52,298
Program Service Revenue
$63,102
Investment Income
$1,195
Other Revenue
$11,714
All Other Contributions
$11,040
Change in Net Assets
$-46,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,649
Salaries, Compensation, and Employee Benefits$40,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$52,554
Other Salaries and Wages---$31,918
Other Expenses---$9,981
Depreciation Depletion---$8,364
Current Officers, Directors, Trustees, and Key Employees---$7,482
Insurance---$7,051
Office Expenses---$5,074
Fees for Services Accounting---$1,850
Payroll Taxes---$1,496
Advertising---$658
Interest---$79
Total Functional Expenses$0$0$0$174,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$453,618
Gaming Direct Expenses$407,847
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a membership organization comprised of individual members.”

Form 990, Part VI, Section A, Line 7A

“All officers and trustees are elected by the entire membership.”

Form 990, Part VI, Section A, Line 7B

“The monthly reports, bills, budgets, form 990, the grand lodge report, etc are reviewed by the officers and trustees and are presented to the entire membership for approval prior to filing.”

Form 990, Part VI, Section B, Line 11B

“The form 990 and the grand lodge report are reviewed by the officers and trustees and are presented to the entire membership for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All officers, trustees and committee members are required annually to disclose interests that could give rise to a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Only certain officers are paid. The officer salaries are compared to other lodges and to grand lodge guidelines. Officer salaries are nominal andare approved by the entire membership.the remaining officers, trustees and committee members serve on a volunteerbasis.”

Form 990, Part VI, Section C, Line 19

“The financial statements, governing documents and policies are provided up on request.”

Filing and Contact Details

Filer

Filer Name
Willimantic Bpoe 1311
EIN
06-0258965
Phone
8604231311
Address
PO BOX 102, WILLIMANTIC, CT 06226

Signing Officer

Name
Donna Wallace
Title
Treasurer
Phone
8604231311
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Wallace
Formed
1918
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
618

Preparer

Firm
Uhy Advisors Ne LLC
Address
6 EXECUTIVE DRIVE SUITE 111, FARMINGTON, CT 06032
Preparer
John Salemi
Phone
8605191726
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Per capita - grand lodge 7,839. Convention 5,887. Initiation & installation 5,066. Miscellaneous 4,992. Property taxes 4,613. Taxes, other 4,613. Bulletin 4,522. Janitorial expenses 3,012. Raffle expense 2,858. Per capita - state 2,006. Dignitary entertainment 1,173. Rubbish removal 1,047. Waste removal 1,047. Badges & pins 856. Equipment repair 836. Enf 710. Telephone 647. Licenses 492. Restoration/repair 298. Supplies 40.”

Form 990, Part XII, Line 2C

“The lodge has an audit committee that oversees the review of the grand lodge report and there have been no changes in procedures from the prior year.”

Raw XML AppendixShowing 400 of 448 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE LODGE IS A LOCAL AFFILIATE OF A NATIONAL FRATERNAL ORGANIZATION OF ELKS. THE ORGANIZATION MISSION IS TO PROMOTE THE WELFARE OF ITS MEMBERS AND ENCORAGE GOOD FELLOWSHIP. THE ORGANIZATION WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOYAL KNIGHT
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TILER
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LODGE IS A LOCAL AFFILIATE LODGE OF A NATIONAL FRATERNAL ORGANIZATION OF ELKS DEDICATED TO HELPING WITH LOCAL COMMUNITY PROJECTS AND ASSISTING WHENEVER NEEDED IN ORDER TO ENCOURAGE GOOD FELLOWSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011002
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06845
IRS990/NetAssetsOrFundBalancesBOYAmt0407234
IRS990/NetAssetsOrFundBalancesEOYAmt0360998
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt045771
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt045771
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-28369
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-35290
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-6921
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0275
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01233
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0958
IRS990/NetUnrelatedBusTxblIncmAmt0-4862
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt05074
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01158
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PRIZES
IRS990/OtherExpensesGrp/TotalAmt020166
IRS990/OtherExpensesGrp/TotalAmt115285
IRS990/OtherExpensesGrp/TotalAmt212587
IRS990/OtherExpensesGrp/TotalAmt39981
IRS990/OtherSalariesAndWagesGrp/TotalAmt031918
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/TotalAmt01496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07341
IRS990/PrincipalOfficerNm0DONNA WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063102
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION DONATES TO OTHER CHARITIES IN THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055777
IRS990/PYGrantsAndSimilarPaidAmt02063
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0124822
IRS990/PYOtherRevenueAmt055750
IRS990/PYProgramServiceRevenueAmt057440
IRS990/PYRevenuesLessExpensesAmt04612
IRS990/PYSalariesCompEmpBnftPaidAmt037544
IRS990/PYTotalExpensesAmt0164429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169041
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0-46236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt01233
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023706
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014930
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355466
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622903
IRS990ScheduleD/LandGrp/BookValueAmt025855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0304209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0312051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0301134
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0163222
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0176872
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0340094
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0407847
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0226978
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0226640
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0453618
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt045771
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt067753
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt023204
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt044549
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0THOMAS WHITE
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION AND MANAGEMENT OF GAMING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0DONNA WALLACE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 102
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WILLIMANTIC
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd006226
IRS990ScheduleG/StatesWhereGamingConductedCd0CT
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION COMPRISED OF INDIVIDUAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND TRUSTEES ARE ELECTED BY THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MONTHLY REPORTS, BILLS, BUDGETS, FORM 990, THE GRAND LODGE REPORT, ETC ARE REVIEWED BY THE OFFICERS AND TRUSTEES AND ARE PRESENTED TO THE ENTIRE MEMBERSHIP FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND THE GRAND LODGE REPORT ARE REVIEWED BY THE OFFICERS AND TRUSTEES AND ARE PRESENTED TO THE ENTIRE MEMBERSHIP FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS, TRUSTEES AND COMMITTEE MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ONLY CERTAIN OFFICERS ARE PAID. THE OFFICER SALARIES ARE COMPARED TO OTHER LODGES AND TO GRAND LODGE GUIDELINES. OFFICER SALARIES ARE NOMINAL ANDARE APPROVED BY THE ENTIRE MEMBERSHIP.THE REMAINING OFFICERS, TRUSTEES AND COMMITTEE MEMBERS SERVE ON A VOLUNTEERBASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UP ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PER CAPITA - GRAND LODGE 7,839. CONVENTION 5,887. INITIATION & INSTALLATION 5,066. MISCELLANEOUS 4,992. PROPERTY TAXES 4,613. TAXES, OTHER 4,613. BULLETIN 4,522. JANITORIAL EXPENSES 3,012. RAFFLE EXPENSE 2,858. PER CAPITA - STATE 2,006. DIGNITARY ENTERTAINMENT 1,173. RUBBISH REMOVAL 1,047. WASTE REMOVAL 1,047. BADGES & PINS 856. EQUIPMENT REPAIR 836. ENF 710. TELEPHONE 647. LICENSES 492. RESTORATION/REPAIR 298. SUPPLIES 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE LODGE HAS AN AUDIT COMMITTEE THAT OVERSEES THE REVIEW OF THE GRAND LODGE REPORT AND THERE HAVE BEEN NO CHANGES IN PROCEDURES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014022
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09346
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0477419
IRS990/TotalAssetsEOYAmt0430715
IRS990/TotalAssetsGrp/BOYAmt0477419
IRS990/TotalAssetsGrp/EOYAmt0430715
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt052298
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174545
IRS990/TotalGrossUBIAmt0-5963
IRS990/TotalLiabilitiesBOYAmt070185
IRS990/TotalLiabilitiesEOYAmt069717
IRS990/TotalLiabilitiesGrp/BOYAmt070185
IRS990/TotalLiabilitiesGrp/EOYAmt069717
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407234
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0360998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt063102
IRS990/TotalReportableCompFromOrgAmt07482
IRS990/TotalRevenueGrp/ExclusionAmt01195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5963
IRS990/TotalVolunteersCnt0618
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430715
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,715
Liabilities
$69,717
Net assets
$360,998
Revenue
$128,309
Expenses
$174,545
Net income
-$46,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.77$3.25$5.51$3.34$2.98$0.36
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.84$5.16$3.35$2.49$0.86
2023Detailed filing. Detailed filing data is available for this year.$5.12$0.82$4.30$2.55$2.23$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.80$3.98$2.26$2.03$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.42$0.67$3.75$1.55$1.81$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.49$0.48$4.01$2.10$1.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.45$0.58$3.87$2.15$1.88$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.31$0.70$3.61$1.28$1.75$0.46
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.70$4.07$1.69$1.64$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.78$4.03$1.46$1.58$0.12
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.84$4.14$1.54$1.54$0.00
2014Summary only. Only limited summary data is available for this year.$4.91$0.77$4.14$1.31$1.69$0.37
2013Summary only. Only limited summary data is available for this year.$5.24$0.73$4.51$1.65$1.75$0.10
2012Summary only. Only limited summary data is available for this year.$5.48$0.87$4.61$1.67$1.78$0.11