Civic Intelligence

Benevolent & Protective Order of Elks Brewster Lodge 2101

990 • Fiscal year 2018 • EIN 14-1442878

Apr 01, 2017 to Mar 31, 2018 • Filed on May 01, 2018

Organization ProfileWWW.BREWSTERELKS.ORG
PO Box 376Brewster, NY 10509

(914) 279-3261

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.46x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.22x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

59th percentile

$2,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

57th percentile

4.4%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$602,850

Down $75,917 (-11%) from 2017

Net Assets

Down

$324,476

Down $1,201 (-0.4%) from 2017

Liabilities

Down

$278,374

Down $74,716 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin39th percentile

Revenue

Up

$228,137

Up $9,546 (+4.4%) from 2017

Expenses

Up

$229,338

Up $25,473 (+12%) from 2017

Net Income

Down

-$1,201

Down $15,927 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$800K$600K$400K$200K$0Assets 2011: $293,175Liabilities 2011: $41,136Net Assets 2011: $252,0392011Assets 2012: $307,774Liabilities 2012: $35,617Net Assets 2012: $272,1572012Assets 2013: $338,185Liabilities 2013: $43,657Net Assets 2013: $294,5282013Assets 2014: $599,144Liabilities 2014: $296,530Net Assets 2014: $302,6142014Assets 2015: $616,270Liabilities 2015: $296,712Net Assets 2015: $319,5582015Assets 2016: $598,361Liabilities 2016: $287,409Net Assets 2016: $310,9522016Assets 2017: $678,767Liabilities 2017: $353,090Net Assets 2017: $325,6772017Assets 2018: $602,850Liabilities 2018: $278,374Net Assets 2018: $324,4762018Assets 2019: $628,158Liabilities 2019: $275,372Net Assets 2019: $352,7862019Assets 2020: $605,340Liabilities 2020: $253,028Net Assets 2020: $352,3122020Assets 2021: $611,745Liabilities 2021: $248,676Net Assets 2021: $363,0692021Assets 2022: $627,504Liabilities 2022: $253,523Net Assets 2022: $373,9812022Assets 2023: $633,982Liabilities 2023: $230,955Net Assets 2023: $403,0272023Assets 2024: $630,184Liabilities 2024: $194,621Net Assets 2024: $435,5632024Assets 2025: $670,503Liabilities 2025: $163,406Net Assets 2025: $507,0972025

Highlighted filing

2018

Assets$602,850
Liabilities$278,374
Net Assets$324,476
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $144,6842011Expenses 2012: $140,3292012Expenses 2013: $161,4922013Revenue 2014: $175,264Expenses 2014: $167,178Net Income 2014: $8,0862014Revenue 2015: $187,114Expenses 2015: $170,170Net Income 2015: $16,9442015Revenue 2016: $189,091Expenses 2016: $197,697Net Income 2016: -$8,6062016Revenue 2017: $218,591Expenses 2017: $203,865Net Income 2017: $14,7262017Revenue 2018: $228,137Expenses 2018: $229,338Net Income 2018: -$1,2012018Revenue 2019: $290,796Expenses 2019: $290,767Net Income 2019: $292019Revenue 2020: $352,323Expenses 2020: $341,012Net Income 2020: $11,3112020Revenue 2021: $197,638Expenses 2021: $227,587Net Income 2021: -$29,9492021Revenue 2022: $238,295Expenses 2022: $225,839Net Income 2022: $12,4562022Revenue 2023: $247,263Expenses 2023: $201,816Net Income 2023: $45,4472023Revenue 2024: $247,093Expenses 2024: $237,882Net Income 2024: $9,2112024Revenue 2025: $245,403Expenses 2025: $232,396Net Income 2025: $13,0072025

Highlighted filing

2018

Revenue$228,137
Expenses$229,338
Net Income-$1,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$329,203
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$358,240$356,094▼ $2,146
Cap Stk Tr Prin Current Funds$325,677$324,476▼ $1,201
Investments in Publicly Traded Securities$195,110$187,243▼ $7,867
Cash and Non-Interest-Bearing Accounts$113,658$52,914▼ $60,744
Inventories for Sale or Use$9,259$4,551▼ $4,708
Prepaid Expenses and Deferred Charges$2,500$2,048▼ $452
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$678,767$602,850▼ $75,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$220,004$212,105▼ $7,899
Deferred Revenue$23,145$25,965▲ $2,820
Accounts Payable and Accrued Expenses$19,826$20,604▲ $778
Other Liabilities$90,115$19,700▼ $70,415
Total Liabilities$353,090$278,374▼ $74,716
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,677$324,476▼ $1,201
Total Liabilities and Net Assets / Fund Balance$678,767$602,850▼ $75,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,416$182,498$486,914
Equipment$6,678$76,969$83,647
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terrance RattiganSectretaryPT$2,000$2,000
Charleene SeeTreasurerPT$2,000$2,000

Board Members and Trustees

NameTitle
Andrew ChastantTrustee
Criss AutrinoTrustee
Frank MenglerTrustee
John AutrinoTrustee
Peter PrioloTrustee
Charles YoheEsquire
Dominic DimezzaExalted Ruler
Marion FuscaldoInner Gaurd
Ruben CastroLeading Knight
Robert CullenLecturing Knight
Joan HayLoyal Knight
Ed ArchibaldTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$49,715
Program Service Revenue
$62,174
Investment Income
$12,536
Other Revenue
$103,712
All Other Contributions
$8,000
Change in Net Assets
$-1,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,331
Salaries, Compensation, and Employee Benefits$36,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$49,171
Comp Disqual Persons---$28,267
Other Expenses---$18,018
Depreciation Depletion---$16,151
Interest---$11,997
Insurance---$8,865
Fees for Services Accounting---$6,775
Conferences and Meetings---$5,415
Current Officers, Directors, Trustees, and Key Employees---$4,000
Payroll Taxes---$3,740
Office Expenses---$3,718
Total Functional Expenses$0$0$0$229,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$67,874
Gaming Direct Expenses$52,759
Fundraising Gross Income$15,231
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lodge Fundraising Events$15,231$15,231-$15,231
Total Events$15,231$15,231-$15,231
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$14,700
Security Deposits$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section A, Line 6

“The members elect the members of the governing body to fill vacancies, and elect officers and trustees.”

Form 990, Part VI, Section A, Line 7A

“The members elect the members of the governing body to fill vacancies, and elect officers and trustees.”

Form 990, Part VI, Section A, Line 7B

“Lodge is run by the membership who elects the trustees and officers,the membership voting on all pertinent matters at regular scheduled meetings”

Form 990, Part VI, Section B, Line 11B

“The auditing committee gives a copy of the 990 to the governing body for review and the annual report and tax return is approved by the membership at a regular scheduled meeting. If approved it is signed and mailed.”

Form 990, Part VI, Section C, Line 19

“Only members in good standing of the lodge can inspect all documents of the lodge when requested in writing.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
14-1442878
Phone
9142793261
Address
PO BOX 376, BREWSTER, NY 10509

Signing Officer

Name
Mark Marano CPA
Title
Treasurer
Phone
8452793261
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Marano CPA
Formed
1959
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
0

Preparer

Firm
Amedeo Marano & Hufnagel
Address
83 CALVERT STREET, HARRISON, NY 10528
Preparer
Mark Marano CPA
Phone
9148352700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Unrealized holding gains 17333. Supplies 12300. Gl/st dues 6380. Telephone 3000. Dignitary enterainment 1638. Office equipment renatal 1610. Lodge rental expenses 1590. Janitorial expense 1489. Security 1049. Licenses, fees and permits 750. Ritual expense 592. Badges and pins 574. Miscellaneous 535. Key cards 331.”

Raw XML AppendixShowing 400 of 449 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0220004
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0212105
IRS990/NetAssetsOrFundBalancesBOYAmt0325677
IRS990/NetAssetsOrFundBalancesEOYAmt0324476
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015231
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015231
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01959
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015115
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt013156
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049025
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049025
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024341
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024341
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt03718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LODGE AFFAIRS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3COMMUNITY PROGRAMS AND
IRS990/OtherExpensesGrp/TotalAmt031118
IRS990/OtherExpensesGrp/TotalAmt123778
IRS990/OtherExpensesGrp/TotalAmt218325
IRS990/OtherExpensesGrp/TotalAmt318018
IRS990/OtherLiabilitiesGrp/BOYAmt090115
IRS990/OtherLiabilitiesGrp/EOYAmt019700
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt03740
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02048
IRS990/PrincipalOfficerNm0MARK MARANO CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE PROGRAMS & ACTIV
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2271
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE AND SUPPORT FOR COMMUNITY WELFARE PROGRAMS, ELKS NATIONAL FOUNDATION, HANDICAPPED CHILDREN, HOSPITALIZED VETERANS, YOUTH-ORIENTED ACTIVITIES WHICH INCLUDE THE SOCCER SHOOT, HOOP SHOOT, YEARLY AMERICANISM ESSAY CONTEST, VARIOUS OTHER CHARITABLE PROGRAMS AND MORE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046710
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012891
IRS990/PYOtherExpensesAmt0170148
IRS990/PYOtherRevenueAmt082639
IRS990/PYProgramServiceRevenueAmt076351
IRS990/PYRevenuesLessExpensesAmt014726
IRS990/PYSalariesCompEmpBnftPaidAmt033717
IRS990/PYTotalExpensesAmt0203865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218591
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1201
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024341
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0304416
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486914
IRS990ScheduleD/EquipmentGrp/BookValueAmt06678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083647
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356094
IRS990ScheduleD/TotalLiabilityAmt019700
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LODGE FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015231
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015231
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04971
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt045321
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt050292
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt052759
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt07000
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt060874
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt067874
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015115
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt02397
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt070
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt02467
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerPersonNm0LISA ZELLER
IRS990ScheduleG/GamingManagerServicesProvTxt0NON PAID INDIVDUAL, IN REFERENCE TO VOLUNTEERS:
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0HARRY SHERBLOM PER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO 376
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BREWSTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd010509
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY TO FILL VACANCIES, AND ELECT OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY TO FILL VACANCIES, AND ELECT OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LODGE IS RUN BY THE MEMBERSHIP WHO ELECTS THE TRUSTEES AND OFFICERS,THE MEMBERSHIP VOTING ON ALL PERTINENT MATTERS AT REGULAR SCHEDULED MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDITING COMMITTEE GIVES A COPY OF THE 990 TO THE GOVERNING BODY FOR REVIEW AND THE ANNUAL REPORT AND TAX RETURN IS APPROVED BY THE MEMBERSHIP AT A REGULAR SCHEDULED MEETING. IF APPROVED IT IS SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLY MEMBERS IN GOOD STANDING OF THE LODGE CAN INSPECT ALL DOCUMENTS OF THE LODGE WHEN REQUESTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED HOLDING GAINS 17333. SUPPLIES 12300. GL/ST DUES 6380. TELEPHONE 3000. DIGNITARY ENTERAINMENT 1638. OFFICE EQUIPMENT RENATAL 1610. LODGE RENTAL EXPENSES 1590. JANITORIAL EXPENSE 1489. SECURITY 1049. LICENSES, FEES AND PERMITS 750. RITUAL EXPENSE 592. BADGES AND PINS 574. MISCELLANEOUS 535. KEY CARDS 331.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0678767
IRS990/TotalAssetsEOYAmt0602850
IRS990/TotalAssetsGrp/BOYAmt0678767
IRS990/TotalAssetsGrp/EOYAmt0602850
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt049715
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229338
IRS990/TotalGrossUBIAmt013156
IRS990/TotalLiabilitiesBOYAmt0353090
IRS990/TotalLiabilitiesEOYAmt0278374
IRS990/TotalLiabilitiesGrp/BOYAmt0353090
IRS990/TotalLiabilitiesGrp/EOYAmt0278374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324476
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt062174
IRS990/TotalReportableCompFromOrgAmt04000
IRS990/TotalRevenueGrp/ExclusionAmt017190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013156
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678767

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$602,850
Liabilities
$278,374
Net assets
$324,476
Revenue
$228,137
Expenses
$229,338
Net income
-$1,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$1.63$5.07$2.45$2.32$0.13
2024Detailed filing. Detailed filing data is available for this year.$6.30$1.95$4.36$2.47$2.38$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.34$2.31$4.03$2.47$2.02$0.45
2022Detailed filing. Detailed filing data is available for this year.$6.28$2.54$3.74$2.38$2.26$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.12$2.49$3.63$1.98$2.28$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.05$2.53$3.52$3.52$3.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.28$2.75$3.53$2.91$2.91$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.03$2.78$3.24$2.28$2.29$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.79$3.53$3.26$2.19$2.04$0.15
2016Detailed filing. Detailed filing data is available for this year.$5.98$2.87$3.11$1.89$1.98$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.16$2.97$3.20$1.87$1.70$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.99$2.97$3.03$1.75$1.67$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.44$2.95$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.36$2.72$1.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.41$2.52$1.45