Civic Intelligence

Willimantic Bpoe 1311

990 • Fiscal year 2022 • EIN 06-0258965

Apr 01, 2021 to Mar 31, 2022 • Filed on Nov 15, 2022

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.36x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$3,400

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

77th percentile

8.2%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

45%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$477,856

Up $36,126 (+8.2%) from 2021

Net Assets

Up

$397,727

Up $22,718 (+6.1%) from 2021

Liabilities

Up

$80,129

Up $13,408 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Up

$225,615

Up $70,424 (+45%) from 2021

Expenses

Up

$202,897

Up $22,001 (+12%) from 2021

Net Income

Up

$22,718

Up $48,423 (+188%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2022

Assets$477,856
Liabilities$80,129
Net Assets$397,727
Open 2022 Filing

Operations Trend

Revenue Growth65th 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

2022

Revenue$225,615
Expenses$202,897
Net Income$22,718
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$1,164,813
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$259,684$244,945▼ $14,739
Cash and Non-Interest-Bearing Accounts$165,550$206,912▲ $41,362
Prepaid Expenses and Deferred Charges$7,476$10,179▲ $2,703
Inventories for Sale or Use$9,020$9,020→ $0
Total Assets$441,730$477,856▲ $36,126
Other Assets Total-$6,800-
Liabilities
Deferred Revenue$44,452$49,097▲ $4,645
Mortgage Notes Payable Secured by Investment Property$15,000$15,000→ $0
Accounts Payable and Accrued Expenses$6,796$13,491▲ $6,695
Other Liabilities$473$2,541▲ $2,068
Total Liabilities$66,721$80,129▲ $13,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,130$346,726▼ $2,404
Net Assets With Donor Restrictions$25,879$51,001▲ $25,122
Total Net Assets Fund Balance$375,009$397,727▲ $22,718
Total Liabilities and Net Assets / Fund Balance$441,730$477,856▲ $36,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,194$327,048$440,242
Equipment$9,274$320,651$329,925
Other Land Buildings$102,622$87,395$190,017
Land$19,855-$19,855
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna WallaceTreasurerPT$3,400$3,400

Board Members and Trustees

NameTitle
George Delude1 Yr Trustee
Richard Dancosse2 Yr Trustee
Gary White3 Yr Trustee
David Russell4 Yr Trustee
Gary Andreski5 Yr Trustee
Francois DesaulniersExalted Ruler
Thomas WhiteLeading Knight
Shaun StarkelLecturing Knight
Patti SpauldingLoyal Knight
Matt CollinsTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$85,992
Program Service Revenue
$74,349
Investment Income
$211
Other Revenue
$65,063
All Other Contributions
$18,423
Change in Net Assets
$22,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,403
Salaries, Compensation, and Employee Benefits$46,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$56,313
Other Salaries and Wages---$41,622
Other Expenses---$10,750
Insurance---$10,639
Depreciation Depletion---$9,950
Office Expenses---$3,858
Current Officers, Directors, Trustees, and Key Employees---$3,400
Payroll Taxes---$1,472
Fees for Services Accounting---$432
Interest---$249
Total Functional Expenses$0$0$0$202,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$810,815
Gaming Direct Expenses$714,658
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,541
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
2022-11-15
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
5
Volunteers
40

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 - Amended Return

“The original return is being amended to correct accounts receivable and accounts payable balances incorrectly reported on the original tax return.”

Form 990, Part IX, Line 24E

“Per capita- grand lodge 10,161. Miscellaneous 9,344. Taxes other 5,961. Property taxes 5,851. House dinners 4,624. Bulletin 4,007. Donation 3,100. Janitorial 2,964. Convention 2,805. Telephone 2,464. Initiation and installation 1,604. Waste removal 1,550. Per capita- state 1,336. Badges and pins 531. Licenses 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 434 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/TitleTxt0EXALTED RULER
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IRS990/OtherExpensesGrp/TotalAmt310750
IRS990/OtherLiabilitiesGrp/BOYAmt0473
IRS990/OtherLiabilitiesGrp/EOYAmt02541
IRS990/OtherSalariesAndWagesGrp/TotalAmt041622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/TotalAmt01472
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010179
IRS990/PrincipalOfficerNm0DONNA WALLACE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074349
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION DONATES TO OTHER CHARITIES IN THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054872
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0433
IRS990/PYOtherExpensesAmt0163660
IRS990/PYOtherRevenueAmt055941
IRS990/PYProgramServiceRevenueAmt043945
IRS990/PYRevenuesLessExpensesAmt0-25705
IRS990/PYSalariesCompEmpBnftPaidAmt017236
IRS990/PYTotalExpensesAmt0180896
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155191
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt022718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt08164
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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/BookValueAmt0113194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0440242
IRS990ScheduleD/EquipmentGrp/BookValueAmt09274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329925
IRS990ScheduleD/LandGrp/BookValueAmt019855
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019855
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0190017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244945
IRS990ScheduleD/TotalLiabilityAmt02541
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0251022
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt027540
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0357118
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0635680
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0714658
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0402489
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014877
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0393449
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0810815
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt096157
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt078978
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt039463
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt039515
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 ORIGINAL RETURN IS BEING AMENDED TO CORRECT ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE BALANCES INCORRECTLY REPORTED ON THE ORIGINAL TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION COMPRISED OF INDIVIDUAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND TRUSTEES ARE ELECTED BY THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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/ExplanationTxt5ALL OFFICERS, TRUSTEES AND COMMITTEE MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ONLY 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/ExplanationTxt7THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UP ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PER CAPITA- GRAND LODGE 10,161. MISCELLANEOUS 9,344. TAXES OTHER 5,961. PROPERTY TAXES 5,851. HOUSE DINNERS 4,624. BULLETIN 4,007. DONATION 3,100. JANITORIAL 2,964. CONVENTION 2,805. TELEPHONE 2,464. INITIATION AND INSTALLATION 1,604. WASTE REMOVAL 1,550. PER CAPITA- STATE 1,336. BADGES AND PINS 531. LICENSES 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE 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 - AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0441730
IRS990/TotalAssetsEOYAmt0477856
IRS990/TotalAssetsGrp/BOYAmt0441730
IRS990/TotalAssetsGrp/EOYAmt0477856
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt085992
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202897
IRS990/TotalGrossUBIAmt05264
IRS990/TotalLiabilitiesBOYAmt066721
IRS990/TotalLiabilitiesEOYAmt080129
IRS990/TotalLiabilitiesGrp/BOYAmt066721
IRS990/TotalLiabilitiesGrp/EOYAmt080129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397727
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt074349
IRS990/TotalReportableCompFromOrgAmt03400
IRS990/TotalRevenueGrp/ExclusionAmt0211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134148
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05264
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0198 PLEASANT ST
IRS990/USAddress/CityNm0WILLIMANTIC
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006226
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CTELKS.ORG/LOCALLODGES/WILLIMANTIC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,856
Liabilities
$80,129
Net assets
$397,727
Revenue
$225,615
Expenses
$202,897
Net income
$22,718
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