Civic Intelligence

Benevolent & Protective Order of Elks Brewster Lodge 2101

990 • Fiscal year 2020 • EIN 14-1442878

Apr 01, 2019 to Mar 31, 2020 • Filed on Apr 24, 2020

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

91st percentile

0.42x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.72x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

58th percentile

3.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

59th percentile

$2,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

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

Asset Growth

31st percentile

-3.6%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

86th percentile

21%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$605,340

Down $22,818 (-3.6%) from 2019

Net Assets

Down

$352,312

Down $474 (-0.1%) from 2019

Liabilities

Down

$253,028

Down $22,344 (-8.1%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$352,323

Up $61,527 (+21%) from 2019

Expenses

Up

$341,012

Up $50,245 (+17%) from 2019

Net Income

Up

$11,311

Up $11,282 (+38903%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$605,340
Liabilities$253,028
Net Assets$352,312
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$352,323
Expenses$341,012
Net Income$11,311
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$480,906
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$323,034$365,586▲ $42,552
Cap Stk Tr Prin Current Funds$352,786$352,312▼ $474
Investments in Publicly Traded Securities$189,372$135,537▼ $53,835
Cash and Non-Interest-Bearing Accounts$106,238$99,242▼ $6,996
Inventories for Sale or Use$5,182$4,975▼ $207
Prepaid Expenses and Deferred Charges$4,332$0▼ $4,332
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$628,158$605,340▼ $22,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,219$193,360▼ $8,859
Deferred Revenue$26,180$23,562▼ $2,618
Other Liabilities$20,400$20,400→ $0
Accounts Payable and Accrued Expenses$26,573$15,706▼ $10,867
Total Liabilities$275,372$253,028▼ $22,344
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,786$352,312▼ $474
Total Liabilities and Net Assets / Fund Balance$628,158$605,340▼ $22,818

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$317,096$209,556$526,652
Equipment$3,490$80,497$83,987
Land$45,000-$45,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charleene SeeTreasurerPT$2,000$2,000
Marion FuscaldoSectretaryPT$2,000$2,000

Board Members and Trustees

NameTitle
Bill MillerTrustee
Criss AutrinoTrustee
Domick DemezzaTrustee
Frank MenglerTrustee
Steve KaufmanTrustee
Charles YoheEsquire
Peter PrioloExalted Ruler
Anthany DerosaInner Gaurd
Dennis MinellaLeading Knight
Peter FragiadomoLecturing Knigt
Charles YoheLoyal Knight
John GardnerTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$186,815
Program Service Revenue
$30,821
Investment Income
$8,004
Other Revenue
$126,683
All Other Contributions
$126,020
Change in Net Assets
$11,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,948
Salaries, Compensation, and Employee Benefits$40,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$44,065
Other Salaries and Wages---$32,840
Depreciation Depletion---$17,303
Other Expenses---$12,741
Interest---$11,071
Insurance---$9,159
Fees for Services Accounting---$7,706
Office Expenses---$6,609
Conferences and Meetings---$5,790
Current Officers, Directors, Trustees, and Key Employees---$4,000
Payroll Taxes---$3,224
Total Functional Expenses$0$0$0$341,012
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$99,431
Gaming Direct Expenses$85,639
Fundraising Gross Income$15,635
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lodge Fundraising Events$15,635$15,635-$15,635
Total Events$15,635$15,635-$15,635
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$5,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-04-24
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
15
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

“Community programs and charitiy 11954. Gl/st dues 10355. Other lodge expenses 6233. Telephone/internet 5509. Security 2188. Janitorial expense 1951. Lodge rental expenses 1469. Dignitary enterainment 1426. Supplies 1154. Licenses, fees and permits 741. Key cards 652. Badges and pins 433.”

Raw XML AppendixShowing 400 of 456 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/MethodOfAccountingAccrualInd0X
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/BOYAmt0202219
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0193360
IRS990/NetAssetsOrFundBalancesBOYAmt0352786
IRS990/NetAssetsOrFundBalancesEOYAmt0352312
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015635
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt013792
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013792
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060956
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060956
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-11785
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt06609
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DASNY - GRANT EXEPNDITU
IRS990/OtherExpensesGrp/Desc1LODGE AFFAIRS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/TotalAmt0126020
IRS990/OtherExpensesGrp/TotalAmt134541
IRS990/OtherExpensesGrp/TotalAmt225943
IRS990/OtherExpensesGrp/TotalAmt312741
IRS990/OtherLiabilitiesGrp/BOYAmt020400
IRS990/OtherLiabilitiesGrp/EOYAmt020400
IRS990/OtherSalariesAndWagesGrp/TotalAmt032840
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt03224
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04332
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK MARANO CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE PROGRAMS & ACTIV
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112492
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/PYContributionsGrantsAmt0109290
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-16021
IRS990/PYOtherExpensesAmt0242989
IRS990/PYOtherRevenueAmt0129342
IRS990/PYProgramServiceRevenueAmt068185
IRS990/PYRevenuesLessExpensesAmt029
IRS990/PYSalariesCompEmpBnftPaidAmt047778
IRS990/PYTotalExpensesAmt0290767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0290796
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011311
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt036300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0317096
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209556
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526652
IRS990ScheduleD/EquipmentGrp/BookValueAmt03490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080497
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083987
IRS990ScheduleD/LandGrp/BookValueAmt045000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BONDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0365586
IRS990ScheduleD/TotalLiabilityAmt020400
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LODGE FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015635
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015635
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0966
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt073516
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt074482
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt085639
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01355
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt098076
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt099431
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013792
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011157
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt011157
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CHARLEENE SEE
IRS990ScheduleG/GamingManagerServicesProvTxt0NON PAID INDIVDUAL, IN REFERENCE TO VOLUNTEERS:
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0CHARLEENE SEE
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/ExplanationTxt5COMMUNITY PROGRAMS AND CHARITIY 11954. GL/ST DUES 10355. OTHER LODGE EXPENSES 6233. TELEPHONE/INTERNET 5509. SECURITY 2188. JANITORIAL EXPENSE 1951. LODGE RENTAL EXPENSES 1469. DIGNITARY ENTERAINMENT 1426. SUPPLIES 1154. LICENSES, FEES AND PERMITS 741. KEY CARDS 652. BADGES AND PINS 433.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0628158
IRS990/TotalAssetsEOYAmt0605340
IRS990/TotalAssetsGrp/BOYAmt0628158
IRS990/TotalAssetsGrp/EOYAmt0605340
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0186815
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0341012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275372
IRS990/TotalLiabilitiesEOYAmt0253028
IRS990/TotalLiabilitiesGrp/BOYAmt0275372
IRS990/TotalLiabilitiesGrp/EOYAmt0253028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0352786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt030821

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$605,340
Liabilities
$253,028
Net assets
$352,312
Revenue
$352,323
Expenses
$341,012
Net income
$11,311
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