Civic Intelligence

West Haven Elks Lodge 1537

990 • Fiscal year 2015 • EIN 06-0585665

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 09, 2015

Organization Profilewww.ctelks.org/westhavenlodge1537
265 Main StreetWest Haven, CT 06516

(203) 933-3557

Siviq Scores

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

Liabilities / Assets

89th percentile

0.44x

Higher debt load relative to assets than 89% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

2.51x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-9.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$4,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-6.2%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$631,868

Down $42,059 (-6.2%) from 2014

Net Assets

Down

$352,616

Down $10,643 (-2.9%) from 2014

Liabilities

Down

$279,252

Down $31,416 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Up

$111,326

Up $19,806 (+22%) from 2014

Expenses

Up

$121,969

Up $21,744 (+22%) from 2014

Net Income

Down

-$10,643

Down $1,938 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$800K$600K$400K$200K$0Assets 2012: $735,919Liabilities 2012: $365,465Net Assets 2012: $370,4542012Assets 2013: $703,826Liabilities 2013: $331,862Net Assets 2013: $371,9642013Assets 2014: $673,927Liabilities 2014: $310,668Net Assets 2014: $363,2592014Assets 2015: $631,868Liabilities 2015: $279,252Net Assets 2015: $352,6162015Assets 2016: $609,060Liabilities 2016: $245,346Net Assets 2016: $363,7142016Assets 2017: $552,567Liabilities 2017: $198,404Net Assets 2017: $354,1632017Assets 2018: $518,210Liabilities 2018: $161,722Net Assets 2018: $356,4882018Assets 2019: $453,827Liabilities 2019: $135,902Net Assets 2019: $317,9252019Assets 2020: $449,784Liabilities 2020: $105,508Net Assets 2020: $344,2762020Assets 2021: $433,720Liabilities 2021: $47,433Net Assets 2021: $386,2872021Assets 2022: $405,337Liabilities 2022: $29,363Net Assets 2022: $375,9742022Assets 2023: $403,431Liabilities 2023: $28,413Net Assets 2023: $375,0182023Assets 2024: $455,684Liabilities 2024: $34,116Net Assets 2024: $421,5682024Assets 2025: $486,483Liabilities 2025: $35,766Net Assets 2025: $450,7172025

Highlighted filing

2015

Assets$631,868
Liabilities$279,252
Net Assets$352,616
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $121,265Expenses 2012: $135,162Net Income 2012: -$13,8972012Revenue 2013: $129,481Expenses 2013: $127,971Net Income 2013: $1,5102013Revenue 2014: $91,520Expenses 2014: $100,225Net Income 2014: -$8,7052014Revenue 2015: $111,326Expenses 2015: $121,969Net Income 2015: -$10,6432015Revenue 2016: $88,426Expenses 2016: $77,328Net Income 2016: $11,0982016Revenue 2017: $72,302Expenses 2017: $81,854Net Income 2017: -$9,5522017Revenue 2018: $84,963Expenses 2018: $82,638Net Income 2018: $2,3252018Revenue 2019: $105,977Expenses 2019: $123,719Net Income 2019: -$17,7422019Revenue 2020: $153,291Expenses 2020: $126,940Net Income 2020: $26,3512020Revenue 2021: $129,341Expenses 2021: $87,330Net Income 2021: $42,0112021Revenue 2022: $141,295Expenses 2022: $151,608Net Income 2022: -$10,3132022Revenue 2023: $151,206Expenses 2023: $152,162Net Income 2023: -$9562023Revenue 2024: $140,254Expenses 2024: $93,704Net Income 2024: $46,5502024Revenue 2025: $124,856Expenses 2025: $95,707Net Income 2025: $29,1492025

Highlighted filing

2015

Revenue$111,326
Expenses$121,969
Net Income-$10,643
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$358,917
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$543,618$515,323▼ $28,295
Cash and Non-Interest-Bearing Accounts$99,918$97,381▼ $2,537
Intangible Assets$7,504$7,336▼ $168
Prepaid Expenses and Deferred Charges$15,967$6,703▼ $9,264
Inventories for Sale or Use$6,800$5,125▼ $1,675
Accounts Receivable$120$0▼ $120
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$673,927$631,868▼ $42,059
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$276,551$247,408▼ $29,143
Deferred Revenue$27,983$25,643▼ $2,340
Accounts Payable and Accrued Expenses$3,204$3,271▲ $67
Other Liabilities$2,930$2,930→ $0
Total Liabilities$310,668$279,252▼ $31,416
Net Assets / Fund Balance
Unrestricted Net Assets$356,413$351,288▼ $5,125
Temporarily Rstr Net Assets$6,846$1,328▼ $5,518
Total Net Assets Fund Balance$363,259$352,616▼ $10,643
Total Liabilities and Net Assets / Fund Balance$673,927$631,868▼ $42,059

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$351,301$406,204$757,505
Other Land Buildings$123,838$74,614$198,452
Buildings$-25,357$121,957$96,600
Land$63,519-$63,519
Equipment$2,022$46,548$48,570
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
R K SmithSecretary$4,500$4,500
Edward MarchittoTreasurer$3,500$3,500
Michael SouthworthTiler$75$75

Board Members and Trustees

NameTitle
David BeatonTrustee
Gerald WaltersTrustee
Keith SweeneyTrustee
Lawrence GandolfiTrustee
Richard BeirneTrustee
Jon EricksonChaplain
Kevin MooreEsquire
David BurkeExalted Ruler
Andrea MooreInner Guard
David HowardLeading Knight
Donald LockeryLecturing Knigh
Louis RossLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$51,652
Program Service Revenue
$45,731
Investment Income
$0
Other Revenue
$13,943
All Other Contributions
$9,657
Change in Net Assets
$-10,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,046
Salaries, Compensation, and Employee Benefits$4,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,694--$25,694
Depreciation Depletion$10,545--$10,545
Other Expenses$7,524--$7,524
Current Officers, Directors, Trustees, and Key Employees$4,247--$4,247
Interest$3,705--$3,705
Insurance$2,884--$2,884
Conferences and Meetings$2,778--$2,778
Fees for Services Accounting$1,780--$1,780
Payroll Taxes$676--$676
Total Functional Expenses$121,969$0$0$121,969
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$52,610
Gaming Direct Expenses$31,428
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

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

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

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

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All significant and routine decisions are put to the floor of the entire membership and approved by the membership on a regular basis.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Only certain officers are paid. The officer salaries are compared to other lodges and to grand lodge guidelines. Officer salaries are nominal and are approved by the entire membership.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
West Haven Elks Lodge 1537
EIN
06-0585665
Phone
2039333557
Address
265 MAIN STREET, WEST HAVEN, CT 06516

Signing Officer

Name
Edward Marchitto
Title
Treasurer
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1927
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
50

Preparer

Firm
Pratesi Salemi & Company LLC
Address
18 North Main Street 3rd Floor, West Hartford, CT 06107
Preparer
John Salemi Jr CPA MST
Phone
8605191726
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“awards: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dignitary Entertainment: Column (A) - Total = $52; Column (B) - Program Services = $52; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Elks National Foundation: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSTALLATIONS/INITIATIONS: Column (A) - Total = $1737; Column (B) - Program Services = $1737; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL & CLEANING: Column (A) - Total = $1992; Column (B) - Program Services = $1992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES: Column (A) - Total = $663; Column (B) - Program Services = $663; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“miscellaneous: Column (A) - Total = $49; Column (B) - Program Services = $49; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSE: Column (A) - Total = $2306; Column (B) - Program Services = $2306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Officers' Exp: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PER CAPITA STATE: Column (A) - Total = $1358; Column (B) - Program Services = $1358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINT.: Column (A) - Total = $4117; Column (B) - Program Services = $4117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $126; Column (B) - Program Services = $126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“sUBCONTRACTORS: Column (A) - Total = $3173; Column (B) - Program Services = $3173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $529; Column (B) - Program Services = $529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES OTHER: Column (A) - Total = $7101; Column (B) - Program Services = $7101; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $966; Column (B) - Program Services = $966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 538 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/PersonNm13Jon Erickson
IRS990/Form990PartVIISectionAGrp/PersonNm14Andrea Moore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt94500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt103500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt6Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt7Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt8Lecturing Knigh
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt12Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt14Inner Guard
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01927
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt031428
IRS990/GamingGrossIncomeAmt052610
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0358917
IRS990/GrossRentsGrp/PersonalAmt019390
IRS990/GrossRentsGrp/RealAmt019200
IRS990/GrossSalesOfInventoryAmt0170334
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02884
IRS990/InsuranceGrp/TotalAmt02884
IRS990/IntangibleAssetsGrp/BOYAmt07504
IRS990/IntangibleAssetsGrp/EOYAmt07336
IRS990/InterestGrp/ProgramServicesAmt03705
IRS990/InterestGrp/TotalAmt03705
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06800
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05125
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0649323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0543618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0515323
IRS990/LandBldgEquipCostOrOtherBssAmt01164646
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/PersonalAmt012537
IRS990/LessRentalExpensesGrp/RealAmt012414
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt041995
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0276551
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247408
IRS990/NetAssetsOrFundBalancesBOYAmt0363259
IRS990/NetAssetsOrFundBalancesEOYAmt0352616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt021182
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt021182
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-20878
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-20878
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04379
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013639
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09260
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0lodge activities
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3PER CAPITA GRAND LODGE
IRS990/OtherExpensesGrp/ProgramServicesAmt042575
IRS990/OtherExpensesGrp/ProgramServicesAmt111848
IRS990/OtherExpensesGrp/ProgramServicesAmt27713
IRS990/OtherExpensesGrp/ProgramServicesAmt37524
IRS990/OtherExpensesGrp/TotalAmt042575
IRS990/OtherExpensesGrp/TotalAmt111848
IRS990/OtherExpensesGrp/TotalAmt27713
IRS990/OtherExpensesGrp/TotalAmt37524
IRS990/OtherLiabilitiesGrp/BOYAmt02930
IRS990/OtherLiabilitiesGrp/EOYAmt02930
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0676
IRS990/PayrollTaxesGrp/TotalAmt0676
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015967
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06703
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Lodge Activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt045731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045731
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION DONATES TO OTHER CHARITIES IN THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045892
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt083403
IRS990/PYOtherRevenueAmt02996
IRS990/PYProgramServiceRevenueAmt042632
IRS990/PYRevenuesLessExpensesAmt0-8705
IRS990/PYSalariesCompEmpBnftPaidAmt016822
IRS990/PYTotalExpensesAmt0100225
IRS990/PYTotalRevenueAmt091520
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10643
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt06853
IRS990/RentalIncomeOrLossGrp/RealAmt06786
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-25357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096600
IRS990ScheduleD/EquipmentGrp/BookValueAmt02022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048570
IRS990ScheduleD/LandGrp/BookValueAmt063519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt063519
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0351301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0406204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0757505
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0123838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515323
IRS990ScheduleD/TotalLiabilityAmt02930
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt013125
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt013125
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt031428
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt052610
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt052610
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021182
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014703
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt014703
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt03600
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt03600
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,868
Liabilities
$279,252
Net assets
$352,616
Revenue
$111,326
Expenses
$121,969
Net income
-$10,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.86$0.36$4.51$1.25$0.96$0.29
2024Detailed filing. Detailed filing data is available for this year.$4.56$0.34$4.22$1.40$0.94$0.47
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.28$3.75$1.51$1.52$0.01
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.05$0.29$3.76$1.41$1.52$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.47$3.86$1.29$0.87$0.42
2020Detailed filing. Detailed filing data is available for this year.$4.50$1.06$3.44$1.53$1.27$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.54$1.36$3.18$1.06$1.24$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$1.62$3.56$0.85$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.53$1.98$3.54$0.72$0.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$6.09$2.45$3.64$0.88$0.77$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.32$2.79$3.53$1.11$1.22$0.11
2014Summary only. Only limited summary data is available for this year.$6.74$3.11$3.63$0.92$1.00$0.09
2013Summary only. Only limited summary data is available for this year.$7.04$3.32$3.72$1.29$1.28$0.02
2012Summary only. Only limited summary data is available for this year.$7.36$3.65$3.70$1.21$1.35$0.14