Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2018 • EIN 14-0499773

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 20, 2018

Organization ProfileWWW.ELKS.ORG/LODGES/HOME.CFM?LODGENUMBER=275
29 Overocker RoadPoughkeepsie, NY 12603

(845) 454-6660

Siviq Scores

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

Liabilities / Assets

78th percentile

0.17x

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

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

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

70th percentile

$4,200

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

77th percentile

5.9%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$672,886

Up $37,503 (+5.9%) from 2017

Net Assets

Up

$555,569

Up $11,991 (+2.2%) from 2017

Liabilities

Up

$117,317

Up $25,512 (+28%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$632,194

Up $129,518 (+26%) from 2017

Expenses

Up

$585,860

Up $173,994 (+42%) from 2017

Net Income

Down

$46,334

Down $44,476 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2012: $610,538Liabilities 2012: $105,542Net Assets 2012: $504,9962012Assets 2013: $623,725Liabilities 2013: $145,378Net Assets 2013: $478,3472013Assets 2014: $572,167Liabilities 2014: $21,902Net Assets 2014: $550,2652014Assets 2015: $537,570Liabilities 2015: $138,477Net Assets 2015: $399,0932015Assets 2016: $550,504Liabilities 2016: $172,564Net Assets 2016: $377,9402016Assets 2017: $635,383Liabilities 2017: $91,805Net Assets 2017: $543,5782017Assets 2018: $672,886Liabilities 2018: $117,317Net Assets 2018: $555,5692018Assets 2019: $673,241Liabilities 2019: $82,690Net Assets 2019: $590,5512019Assets 2020: $681,458Liabilities 2020: $66,384Net Assets 2020: $615,0742020Assets 2021: $622,298Liabilities 2021: $74,223Net Assets 2021: $548,0752021Assets 2022: $602,328Liabilities 2022: $67,842Net Assets 2022: $534,4862022Assets 2023: $650,679Liabilities 2023: $87,195Net Assets 2023: $563,4842023Assets 2024: $633,284Liabilities 2024: $98,677Net Assets 2024: $534,6072024Assets 2025: $644,896Liabilities 2025: $126,823Net Assets 2025: $518,0732025

Highlighted filing

2018

Assets$672,886
Liabilities$117,317
Net Assets$555,569
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $482,077Expenses 2012: $488,986Net Income 2012: -$6,9092012Revenue 2013: $434,418Expenses 2013: $461,067Net Income 2013: -$26,6492013Revenue 2014: $495,993Expenses 2014: $424,075Net Income 2014: $71,9182014Revenue 2015: $432,960Expenses 2015: $459,797Net Income 2015: -$26,8372015Revenue 2016: $416,999Expenses 2016: $438,152Net Income 2016: -$21,1532016Revenue 2017: $502,676Expenses 2017: $411,866Net Income 2017: $90,8102017Revenue 2018: $632,194Expenses 2018: $585,860Net Income 2018: $46,3342018Revenue 2019: $598,393Expenses 2019: $563,411Net Income 2019: $34,9822019Revenue 2020: $556,211Expenses 2020: $531,688Net Income 2020: $24,5232020Revenue 2021: $325,287Expenses 2021: $392,286Net Income 2021: -$66,9992021Revenue 2022: $342,230Expenses 2022: $355,819Net Income 2022: -$13,5892022Revenue 2023: $480,018Expenses 2023: $451,677Net Income 2023: $28,3412023Revenue 2024: $436,621Expenses 2024: $433,947Net Income 2024: $2,6742024Revenue 2025: $532,442Expenses 2025: $543,003Net Income 2025: -$10,5612025

Highlighted filing

2018

Revenue$632,194
Expenses$585,860
Net Income$46,334
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$862,753
Mission and Program Overview

Mission

To continue the fraternal society of the benevolent & protective order of the elks

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$241,851$310,663▲ $68,812
Land, Buildings, and Equipment, Net$310,024$299,428▼ $10,596
Inventories for Sale or Use$9,730$37,249▲ $27,519
Savings and Temporary Cash Investments$36,587$0▼ $36,587
Prepaid Expenses and Deferred Charges$36,852$22,632▼ $14,220
Accounts Receivable$339$2,914▲ $2,575
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-
Intangible Assets-$0-
Total Assets$635,383$672,886▲ $37,503
Other Assets Total-$0-
Liabilities
Deferred Revenue$71,642$79,443▲ $7,801
Other Liabilities-$29,313-
Accounts Payable and Accrued Expenses$20,163$8,561▼ $11,602
Total Liabilities$91,805$117,317▲ $25,512
Net Assets / Fund Balance
Unrestricted Net Assets$509,229$464,149▼ $45,080
Temporarily Rstr Net Assets$34,349$91,420▲ $57,071
Total Net Assets Fund Balance$543,578$555,569▲ $11,991
Total Liabilities and Net Assets / Fund Balance$635,383$672,886▲ $37,503

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,845$971,281$1,189,126
Other Land Buildings-$284,784$284,784
Land$74,319-$74,319
Equipment$7,264$29,855$37,119
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond StrohmSecretaryPT$4,200$4,200

Board Members and Trustees

NameTitle
Bill PhillipsTrustee
Lew RabinTrustee
Marc PfeifferTrustee
Peter ScileppiTrustee
Tom CongerTrustee
James F GordonChaplain
Lynn StrohmEsquire
Jane AndersonExalted Ruler
Wayne CritelliInner Guard
Paul O SullivanJustice
Sara DempseyLeading Knight
Kim AcardLecturing Knght
Brian MalletLoyal Knight
Larry HazardOrganist
Jean Marie JichaTiler
Gail PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,594
Program Service Revenue
$126,675
Investment Income
$274
Other Revenue
$499,651
All Other Contributions
$5,594
Change in Net Assets
$46,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$421,525
Salaries, Compensation, and Employee Benefits$163,240
Grants and Similar Amounts Paid$1,095
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,772$14,419-$144,191
All Other Expenses$80,382$8,930-$89,312
Other Expenses$42,009$4,667-$46,676
Fees for Services Accounting-$21,942-$21,942
Office Expenses$15,030$1,669-$16,699
Payroll Taxes$13,365$1,484-$14,849
Depreciation Depletion$9,537$1,059-$10,596
Insurance$7,811$867-$8,678
Current Officers, Directors, Trustees, and Key Employees$3,820$380-$4,200
Conferences and Meetings$1,642$183-$1,825
Grants to Domestic Orgs$1,095--$1,095
Total Functional Expenses$507,680$78,180$0$585,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$114,232
Gaming Direct Expenses$72,609
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Other Liabilities$25,355
Sales Tax Payable$2,212
Payroll Taxes Payable$1,746
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
No
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

“The form 990 is provided to the governing board for review prior to filing.”

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

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
14-0499773
Phone
8454546660
Address
29 OVEROCKER ROAD, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Jane Anderson
Title
Exalted Ruler
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Anderson
Formed
1909
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
22
Volunteers
200

Preparer

Firm
Rrc Cpas Pc
Address
100 DUTCH HILL RD SUITE 210, ORANGEBURG, NY 10962
Preparer
Stephen R Russo CPA
Phone
8456248071
Supplemental Narrative

Additional Explanations

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

“ENTERTAINMENT: Column (A) - Total = $9346; Column (B) - Program Services = $8412; Column (C) - Management & General = $934; Column (D) - Fundraising = $0”

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

“JANITORIAL: Column (A) - Total = $26599; Column (B) - Program Services = $23939; Column (C) - Management & General = $2660; Column (D) - Fundraising = $0”

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

“LICENSES AND FEES: Column (A) - Total = $565; Column (B) - Program Services = $508; Column (C) - Management & General = $57; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $2505; Column (B) - Program Services = $2255; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $5850; Column (B) - Program Services = $5265; Column (C) - Management & General = $585; Column (D) - Fundraising = $0”

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

“SANITATION: Column (A) - Total = $5510; Column (B) - Program Services = $4959; Column (C) - Management & General = $551; Column (D) - Fundraising = $0”

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

“STATE AND NATIONAL DUES: Column (A) - Total = $18862; Column (B) - Program Services = $16976; Column (C) - Management & General = $1886; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $20075; Column (B) - Program Services = $18068; Column (C) - Management & General = $2007; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“To properly restate beginning fund balance = -$34343”

Raw XML AppendixShowing 400 of 562 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/ReportableCompFromOrgAmt94200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt4Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt5Lecturing Knght
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt12Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt13ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt14Organist
IRS990/Form990PartVIISectionAGrp/TitleTxt15Justice
IRS990/Form990PartVIISectionAGrp/TitleTxt16Inner Guard
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt072609
IRS990/GamingGrossIncomeAmt0114232
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01095
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01095
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01095
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0862753
IRS990/GrossRentsGrp/RealAmt0150983
IRS990/GrossSalesOfInventoryAmt0464995
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0867
IRS990/InsuranceGrp/ProgramServicesAmt07811
IRS990/InsuranceGrp/TotalAmt08678
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09730
IRS990/InventoriesForSaleOrUseGrp/EOYAmt037249
IRS990/InvestmentIncomeGrp/ExclusionAmt0274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01285920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0310024
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299428
IRS990/LandBldgEquipCostOrOtherBssAmt01585348
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONTINUE THE FRATERNAL SOCIETY OF THE BENEVOLENT & PROTECTIVE ORDER OF THE ELKS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0543578
IRS990/NetAssetsOrFundBalancesEOYAmt0555569
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt041623
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt041623
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0233111
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0307045
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt073934
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0136835
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0150983
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt014148
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01669
IRS990/OfficeExpensesGrp/ProgramServicesAmt015030
IRS990/OfficeExpensesGrp/TotalAmt016699
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-34343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INTRA LODGE RENT
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34667
IRS990/OtherExpensesGrp/ProgramServicesAmt098694
IRS990/OtherExpensesGrp/ProgramServicesAmt154079
IRS990/OtherExpensesGrp/ProgramServicesAmt250444
IRS990/OtherExpensesGrp/ProgramServicesAmt342009
IRS990/OtherExpensesGrp/TotalAmt0109659
IRS990/OtherExpensesGrp/TotalAmt160087
IRS990/OtherExpensesGrp/TotalAmt256051
IRS990/OtherExpensesGrp/TotalAmt346676
IRS990/OtherLiabilitiesGrp/EOYAmt029313
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0144191
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01484
IRS990/PayrollTaxesGrp/ProgramServicesAmt013365
IRS990/PayrollTaxesGrp/TotalAmt014849
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022632
IRS990/PrincipalOfficerNm0JANE ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE COMMITTEE & ACTIVIT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052910
IRS990/PYGrantsAndSimilarPaidAmt015394
IRS990/PYInvestmentIncomeAmt0465
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267309
IRS990/PYOtherRevenueAmt0329936
IRS990/PYProgramServiceRevenueAmt0119365
IRS990/PYRevenuesLessExpensesAmt090810
IRS990/PYSalariesCompEmpBnftPaidAmt0129163
IRS990/PYTotalExpensesAmt0411866
IRS990/PYTotalRevenueAmt0502676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046334
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0150983
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$672,886
Liabilities
$117,317
Net assets
$555,569
Revenue
$632,194
Expenses
$585,860
Net income
$46,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.45$1.27$5.18$5.32$5.43$0.11
2024Detailed filing. Detailed filing data is available for this year.$6.33$0.99$5.35$4.37$4.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.87$5.63$4.80$4.52$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.68$5.34$3.42$3.56$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.74$5.48$3.25$3.92$0.67
2020Detailed filing. Detailed filing data is available for this year.$6.81$0.66$6.15$5.56$5.32$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.73$0.83$5.91$5.98$5.63$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.73$1.17$5.56$6.32$5.86$0.46
2017Summary only. Only limited summary data is available for this year.$6.35$0.92$5.44$5.03$4.12$0.91
2016Detailed filing. Detailed filing data is available for this year.$5.51$1.73$3.78$4.17$4.38$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.38$1.38$3.99$4.33$4.60$0.27
2014Summary only. Only limited summary data is available for this year.$5.72$0.22$5.50$4.96$4.24$0.72
2013Summary only. Only limited summary data is available for this year.$6.24$1.45$4.78$4.34$4.61$0.27
2012Summary only. Only limited summary data is available for this year.$6.11$1.06$5.05$4.82$4.89$0.07