Civic Intelligence

Willimantic Bpoe 1311

990 • Fiscal year 2020 • EIN 06-0258965

Apr 01, 2019 to Mar 31, 2020 • Filed on Sep 29, 2020

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

71st percentile

0.11x

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

6.3%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

0.8%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-2.2%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$449,183

Up $3,692 (+0.8%) from 2019

Net Assets

Up

$400,714

Up $13,309 (+3.4%) from 2019

Liabilities

Down

$48,469

Down $9,617 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Down

$210,156

Down $4,668 (-2.2%) from 2019

Expenses

Up

$196,847

Up $8,430 (+4.5%) from 2019

Net Income

Down

$13,309

Down $13,098 (-50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$449,183
Liabilities$48,469
Net Assets$400,714
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$210,156
Expenses$196,847
Net Income$13,309
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 29, 2020
Return Version
2019v5.1
Gross Receipts
$823,665
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$283,774$278,618▼ $5,156
Cash and Non-Interest-Bearing Accounts$125,446$113,562▼ $11,884
Savings and Temporary Cash Investments$18,340$46,852▲ $28,512
Inventories for Sale or Use$10,318$8,748▼ $1,570
Prepaid Expenses and Deferred Charges$7,341$799▼ $6,542
Total Assets$445,491$449,183▲ $3,692
Other Assets Total$272$604▲ $332
Liabilities
Deferred Revenue$21,662$24,563▲ $2,901
Mortgage Notes Payable Secured by Investment Property$20,000$15,000▼ $5,000
Accounts Payable and Accrued Expenses$16,424$8,906▼ $7,518
Total Liabilities$58,086$48,469▼ $9,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$375,413$358,411▼ $17,002
Net Assets With Donor Restrictions$11,992$42,303▲ $30,311
Total Net Assets Fund Balance$387,405$400,714▲ $13,309
Total Liabilities and Net Assets / Fund Balance$445,491$449,183▲ $3,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,467$375,792$624,259
Equipment$4,296$317,869$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
Donald BajerTrustee
Gary AndreskiTrustee
George DeludeTrustee
Patti SpauldingTrustee
Rich DancosseTrustee
Shawn KutschkerChaplain
Donald MeakemExalted Ruler
Arthur BraultForum Mediator
Francois DesauniersLeading Knight
Israel AlvarezLecturing Knight
Diana AlvarezLoyal Knight
DENNIS O'BRIENPresiding Justice
Revenue and Support

Revenue Composition

Contributions and Grants
$73,761
Program Service Revenue
$89,024
Investment Income
$574
Other Revenue
$46,797
All Other Contributions
$18,210
Change in Net Assets
$13,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,199
Salaries, Compensation, and Employee Benefits$22,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$64,110
Other Salaries and Wages---$14,299
Other Expenses---$10,342
Depreciation Depletion---$7,583
Current Officers, Directors, Trustees, and Key Employees---$7,400
Insurance---$6,941
Office Expenses---$4,429
Fees for Services Accounting---$2,515
Payroll Taxes---$949
Interest---$377
Total Functional Expenses$0$0$0$196,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$403,532
Gaming Direct Expenses$352,315
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-09-29
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
20
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

“Repairs & maintenance 9,793. Taxes, other 7,479. Other expenses 6,085. Donations 5,848. Convention 5,140. Bulletin 5,137. Janitorial expenses 4,820. Waste removal 4,171. Initiation & installation 3,999. Miscellaneous 3,600. Property taxes 2,225. Per capita - state 2,021. Raffle expense 1,725. Telephone 1,158. Licenses 554. Dignitary entertainment 244. Badges & pins 111.”

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 450 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/TitleTxt10CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDING JUSTICE
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt051217
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-9859
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-15150
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5291
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01346
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010730
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09384
IRS990/NetUnrelatedBusTxblIncmAmt03093
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0375413
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0358411
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt04429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0272
IRS990/OtherAssetsTotalGrp/EOYAmt0604
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ENF
IRS990/OtherExpensesGrp/Desc3PER CAPITA - GRAND LODG
IRS990/OtherExpensesGrp/TotalAmt047238
IRS990/OtherExpensesGrp/TotalAmt119446
IRS990/OtherExpensesGrp/TotalAmt211218
IRS990/OtherExpensesGrp/TotalAmt310342
IRS990/OtherSalariesAndWagesGrp/TotalAmt014299
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/TotalAmt0949
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0799
IRS990/PrincipalOfficerNm0DONNA WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089024
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION DONATES TO OTHER CHARITIES IN THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt066563
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0738
IRS990/PYOtherExpensesAmt0165581
IRS990/PYOtherRevenueAmt035807
IRS990/PYProgramServiceRevenueAmt0111716
IRS990/PYRevenuesLessExpensesAmt026407
IRS990/PYSalariesCompEmpBnftPaidAmt022836
IRS990/PYTotalExpensesAmt0188417
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt013309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt010730
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018340
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046852
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0624259
IRS990ScheduleD/EquipmentGrp/BookValueAmt04296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0322165
IRS990ScheduleD/LandGrp/BookValueAmt025855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278618
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0120438
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt011216
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0181619
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0313273
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0352315
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0219433
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt012415
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0171684
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0403532
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt051217
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt039042
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt018798
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt020244
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
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/ExplanationTxt7REPAIRS & MAINTENANCE 9,793. TAXES, OTHER 7,479. OTHER EXPENSES 6,085. DONATIONS 5,848. CONVENTION 5,140. BULLETIN 5,137. JANITORIAL EXPENSES 4,820. WASTE REMOVAL 4,171. INITIATION & INSTALLATION 3,999. MISCELLANEOUS 3,600. PROPERTY TAXES 2,225. PER CAPITA - STATE 2,021. RAFFLE EXPENSE 1,725. TELEPHONE 1,158. LICENSES 554. DIGNITARY ENTERTAINMENT 244. BADGES & PINS 111.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0445491
IRS990/TotalAssetsEOYAmt0449183
IRS990/TotalAssetsGrp/BOYAmt0445491
IRS990/TotalAssetsGrp/EOYAmt0449183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt073761
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196847
IRS990/TotalGrossUBIAmt04093
IRS990/TotalLiabilitiesBOYAmt058086
IRS990/TotalLiabilitiesEOYAmt048469
IRS990/TotalLiabilitiesGrp/BOYAmt058086
IRS990/TotalLiabilitiesGrp/EOYAmt048469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt089024
IRS990/TotalReportableCompFromOrgAmt07400
IRS990/TotalRevenueGrp/ExclusionAmt0574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131728
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04093

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,183
Liabilities
$48,469
Net assets
$400,714
Revenue
$210,156
Expenses
$196,847
Net income
$13,309
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