Civic Intelligence

Willimantic Bpoe 1311

990 • Fiscal year 2019 • EIN 06-0258965

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 30, 2019

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

74th percentile

0.13x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$4,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

67th percentile

3.4%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

67%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$445,491

Up $14,776 (+3.4%) from 2018

Net Assets

Up

$387,405

Up $26,407 (+7.3%) from 2018

Liabilities

Down

$58,086

Down $11,631 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

Up

$214,824

Up $86,515 (+67%) from 2018

Expenses

Up

$188,417

Up $13,872 (+7.9%) from 2018

Net Income

Up

$26,407

Up $72,643 (+157%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$445,491
Liabilities$58,086
Net Assets$387,405
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$214,824
Expenses$188,417
Net Income$26,407
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$830,730
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$301,134$283,774▼ $17,360
Cash and Non-Interest-Bearing Accounts$98,543$125,446▲ $26,903
Savings and Temporary Cash Investments$14,930$18,340▲ $3,410
Inventories for Sale or Use$8,767$10,318▲ $1,551
Prepaid Expenses and Deferred Charges$7,341$7,341→ $0
Total Assets$430,715$445,491▲ $14,776
Other Assets Total-$272-
Liabilities
Deferred Revenue$38,935$21,662▼ $17,273
Mortgage Notes Payable Secured by Investment Property$6,845$20,000▲ $13,155
Accounts Payable and Accrued Expenses$23,937$16,424▼ $7,513
Total Liabilities$69,717$58,086▼ $11,631
Net Assets / Fund Balance
Unrestricted Net Assets$351,652$375,413▲ $23,761
Temporarily Rstr Net Assets$9,346$11,992▲ $2,646
Total Net Assets Fund Balance$360,998$387,405▲ $26,407
Total Liabilities and Net Assets / Fund Balance$430,715$445,491▲ $14,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,207$359,582$612,789
Equipment$4,712$317,453$322,165
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

Board Members and Trustees

NameTitle
Bruce DelmastroTrustee
Donald BajerTrustee
George DeludeTrustee
Rich DancosseTrustee
Steve MerrittTrustee
Enrique PedrazaChaplain
Zakrey YoungEsquire
Michelle DrouinExalted Ruler
Cindy DalterioInner Guard
Donald MeakemLeading Knight
Louise LeeLecturing Knight
Gary AndreskiLoyal Knight
William GuadetteOrganist
Alicia AlmargoTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$66,563
Program Service Revenue
$111,716
Investment Income
$738
Other Revenue
$35,807
All Other Contributions
$14,556
Change in Net Assets
$26,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,581
Salaries, Compensation, and Employee Benefits$22,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$63,943
Other Salaries and Wages---$14,426
Other Expenses---$11,077
Depreciation Depletion---$8,163
Insurance---$8,003
Current Officers, Directors, Trustees, and Key Employees---$7,400
Office Expenses---$4,263
Fees for Services Accounting---$2,186
Payroll Taxes---$1,010
Interest---$335
Total Functional Expenses$0$0$0$188,417
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$397,407
Gaming Direct Expenses$366,024
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
2019-07-30
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
14
Volunteers
60

Preparer

Firm
Uhy Advisors Ne LLC
Address
6 EXECUTIVE DRIVE SUITE 111, FARMINGTON, CT 06032
Preparer
John Salemi Jr
Phone
8606769020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Per capita - grand lodge 8,652. Repairs & maintenance 7,980. Taxes, other 5,729. Property taxes 5,499. Restoration/repair 4,620. Bulletin 4,422. Convention 4,295. Initiation & installation 3,999. Raffle expense 3,975. Janitorial expenses 3,912. Miscellaneous 3,255. Per capita - state 2,054. Badges & pins 1,273. Rubbish removal 1,210. Waste removal 1,210. Telephone 876. Licenses 562. Supplies 295. Dignitary entertainment 114. Alarm system 11.”

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 455 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/Form990PartVIISectionAGrp/TitleTxt13TILER
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IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt052007
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt06845
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020000
IRS990/NetAssetsOrFundBalancesBOYAmt0360998
IRS990/NetAssetsOrFundBalancesEOYAmt0387405
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt031383
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031383
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8293
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-11955
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3662
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05252
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016379
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011127
IRS990/NetUnrelatedBusTxblIncmAmt01603
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt04263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0272
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PRIZES
IRS990/OtherExpensesGrp/Desc3ENF
IRS990/OtherExpensesGrp/TotalAmt031850
IRS990/OtherExpensesGrp/TotalAmt121696
IRS990/OtherExpensesGrp/TotalAmt214065
IRS990/OtherExpensesGrp/TotalAmt311077
IRS990/OtherSalariesAndWagesGrp/TotalAmt014426
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/TotalAmt01010
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07341
IRS990/PrincipalOfficerNm0DONNA WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0111716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111716
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION DONATES TO OTHER CHARITIES IN THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052298
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01195
IRS990/PYOtherExpensesAmt0133649
IRS990/PYOtherRevenueAmt011714
IRS990/PYProgramServiceRevenueAmt063102
IRS990/PYRevenuesLessExpensesAmt0-46236
IRS990/PYSalariesCompEmpBnftPaidAmt040896
IRS990/PYTotalExpensesAmt0174545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0128309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt026407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt016379
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018340
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0612789
IRS990ScheduleD/EquipmentGrp/BookValueAmt04712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322165
IRS990ScheduleD/LandGrp/BookValueAmt025855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283774
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0134165
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0168908
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0303073
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0366024
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0212367
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0185040
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0397407
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031383
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt062951
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt043837
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt019114
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 8,652. REPAIRS & MAINTENANCE 7,980. TAXES, OTHER 5,729. PROPERTY TAXES 5,499. RESTORATION/REPAIR 4,620. BULLETIN 4,422. CONVENTION 4,295. INITIATION & INSTALLATION 3,999. RAFFLE EXPENSE 3,975. JANITORIAL EXPENSES 3,912. MISCELLANEOUS 3,255. PER CAPITA - STATE 2,054. BADGES & PINS 1,273. RUBBISH REMOVAL 1,210. WASTE REMOVAL 1,210. TELEPHONE 876. LICENSES 562. SUPPLIES 295. DIGNITARY ENTERTAINMENT 114. ALARM SYSTEM 11.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09346
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011992
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0430715
IRS990/TotalAssetsEOYAmt0445491
IRS990/TotalAssetsGrp/BOYAmt0430715
IRS990/TotalAssetsGrp/EOYAmt0445491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066563
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188417
IRS990/TotalGrossUBIAmt07465
IRS990/TotalLiabilitiesBOYAmt069717
IRS990/TotalLiabilitiesEOYAmt058086
IRS990/TotalLiabilitiesGrp/BOYAmt069717
IRS990/TotalLiabilitiesGrp/EOYAmt058086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0360998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387405
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0111716
IRS990/TotalReportableCompFromOrgAmt07400
IRS990/TotalRevenueGrp/ExclusionAmt0738

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,491
Liabilities
$58,086
Net assets
$387,405
Revenue
$214,824
Expenses
$188,417
Net income
$26,407
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