Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2019 • EIN 22-1619972

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 24, 2019

PO Box 359Paramus, NJ 07653

(201) 262-5533

Siviq Scores

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

Liabilities / Assets

88th percentile

0.30x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.72x

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$1,875

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

3.2%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$305,185

Up $9,426 (+3.2%) from 2018

Net Assets

Up

$214,821

Up $13,014 (+6.4%) from 2018

Liabilities

Down

$90,364

Down $3,588 (-3.8%) from 2018

Revenue

Up

$125,414

Up $23,225 (+23%) from 2018

Expenses

Down

$112,400

Down $1,347 (-1.2%) from 2018

Net Income

Up

$13,014

Up $24,572 (+213%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $393,664Liabilities 2012: $92,077Net Assets 2012: $301,5872012Assets 2013: $350,727Liabilities 2013: $77,606Net Assets 2013: $273,1212013Assets 2014: $293,821Liabilities 2014: $59,781Net Assets 2014: $234,0402014Assets 2015: $285,364Liabilities 2015: $53,539Net Assets 2015: $231,8252015Assets 2016: $339,730Liabilities 2016: $105,615Net Assets 2016: $234,1152016Assets 2017: $314,389Liabilities 2017: $101,024Net Assets 2017: $213,3652017Assets 2018: $295,759Liabilities 2018: $93,952Net Assets 2018: $201,8072018Assets 2019: $305,185Liabilities 2019: $90,364Net Assets 2019: $214,8212019Assets 2020: $321,209Liabilities 2020: $83,879Net Assets 2020: $237,3302020Assets 2021: $269,391Liabilities 2021: $77,338Net Assets 2021: $192,0532021Assets 2022: $294,118Liabilities 2022: $72,484Net Assets 2022: $221,6342022Assets 2023: $279,551Liabilities 2023: $65,700Net Assets 2023: $213,8512023Assets 2024: $280,448Liabilities 2024: $60,376Net Assets 2024: $220,0722024Assets 2025: $279,295Liabilities 2025: $54,786Net Assets 2025: $224,5092025

Highlighted filing

2019

Assets$305,185
Liabilities$90,364
Net Assets$214,821

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $157,239Expenses 2012: $143,957Net Income 2012: $13,2822012Revenue 2013: $121,062Expenses 2013: $149,528Net Income 2013: -$28,4662013Revenue 2014: $109,523Expenses 2014: $148,604Net Income 2014: -$39,0812014Revenue 2015: $111,259Expenses 2015: $113,474Net Income 2015: -$2,2152015Revenue 2016: $108,145Expenses 2016: $105,855Net Income 2016: $2,2902016Revenue 2017: $88,078Expenses 2017: $108,828Net Income 2017: -$20,7502017Revenue 2018: $102,189Expenses 2018: $113,747Net Income 2018: -$11,5582018Revenue 2019: $125,414Expenses 2019: $112,400Net Income 2019: $13,0142019Revenue 2020: $127,551Expenses 2020: $105,042Net Income 2020: $22,5092020Revenue 2021: $44,032Expenses 2021: $89,309Net Income 2021: -$45,2772021Revenue 2022: $120,746Expenses 2022: $91,165Net Income 2022: $29,5812022Revenue 2023: $101,927Expenses 2023: $109,710Net Income 2023: -$7,7832023Revenue 2024: $134,579Expenses 2024: $128,358Net Income 2024: $6,2212024Revenue 2025: $128,596Expenses 2025: $124,159Net Income 2025: $4,4372025

Highlighted filing

2019

Revenue$125,414
Expenses$112,400
Net Income$13,014
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$165,007
Mission and Program Overview

Mission

To aid special needs children, veterans, and local youth, and promote civic & local projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,945$258,709▼ $5,236
Cash and Non-Interest-Bearing Accounts$11,593$20,192▲ $8,599
Savings and Temporary Cash Investments$6,932$9,535▲ $2,603
Inventories for Sale or Use$3,625$9,314▲ $5,689
Intangible Assets$6,451$5,948▼ $503
Prepaid Expenses and Deferred Charges$3,213$1,487▼ $1,726
Accounts Receivable-$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$295,759$305,185▲ $9,426
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,466$84,237▼ $5,229
Deferred Revenue$3,584$6,031▲ $2,447
Accounts Payable and Accrued Expenses$902$96▼ $806
Total Liabilities$93,952$90,364▼ $3,588
Net Assets / Fund Balance
Unrestricted Net Assets$189,033$202,601▲ $13,568
Temporarily Rstr Net Assets$12,774$12,220▼ $554
Total Net Assets Fund Balance$201,807$214,821▲ $13,014
Total Liabilities and Net Assets / Fund Balance$295,759$305,185▲ $9,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$242,788$416,717-
Land$15,921--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Virginia JacobsSecretary$1,875$1,875

Board Members and Trustees

NameTitle
Bernice RahnTrustee
Jim HillTrustee
Joseph RizzoloTrustee
Diane HeronChaplain
John JutkiewiczEsquire
Rosa RizzoloEst Lead Knight
Glenn SpeathEst Lect Knight
Catherine BentzEst Loyal Knigh
Deborah KirklandExalted Ruler
Jim PhilipsTiler
PATRICIA O'SHEATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,160
Program Service Revenue
$69,305
Investment Income
$3
Other Revenue
$41,946
All Other Contributions
$14,160
Change in Net Assets
$13,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,042
Grants and Similar Amounts Paid$21,483
Salaries, Compensation, and Employee Benefits$1,875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,483--$21,483
Insurance$14,942--$14,942
All Other Expenses$13,288--$13,288
Interest$4,028--$4,028
Depreciation Depletion$3,906--$3,906
Other Expenses$3,786--$3,786
Conferences and Meetings$2,423--$2,423
Current Officers, Directors, Trustees, and Key Employees$1,875--$1,875
Fees for Services Accounting$1,625--$1,625
Office Expenses$1,045--$1,045
Total Functional Expenses$112,400$0$0$112,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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-
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 7A: How Members or Shareholders Elect Governing Body

All members in good standing can nominate and vote members to governing body.

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

All decisions of the governing body must be approved by members present at meetings.

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

Committee reviews the prescribed form annual report and form 990 and reports to the membership who then votes to accept the reports and the forms are then filed.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
22-1619972
Phone
2012625533
Address
PO BOX 359, PARAMUS, NJ 07653

Signing Officer

Name
Deborah Kirkland
Title
Exalted Ruler
Signed
2019-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Kirkland
Formed
1957
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
126

Preparer

Firm
Vargo Pc
Address
729 VAN HOUTEN AVE, CLIFTON, NJ 07013-2022
Preparer
Kenneth J Vargo
Phone
9737791101
Supplemental Narrative

Additional Explanations

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

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

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

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

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

BANK CHARGES: Column (A) - Total = $138; Column (B) - Program Services = $138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

EQUIPMENT RENT: Column (A) - Total = $1326; Column (B) - Program Services = $1326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

GRAND LODGE DUES: Column (A) - Total = $2380; Column (B) - Program Services = $2380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

GRANT EXPENSES & DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

OTHER LODGE EXPENSES: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

OTHER OPERATING EXPENSES: Column (A) - Total = $1393; Column (B) - Program Services = $1393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

STATE ASSOCIATION DUES: Column (A) - Total = $280; Column (B) - Program Services = $280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

SUPPLIES: Column (A) - Total = $3734; Column (B) - Program Services = $3734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TAXES & LICENSES: Column (A) - Total = $1889; Column (B) - Program Services = $1889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

TELEPHONE: Column (A) - Total = $2111; Column (B) - Program Services = $2111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 471 raw XML fields

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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt09420
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021483
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021483
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0165007
IRS990/GrossRentsGrp/RealAmt051580
IRS990/GrossSalesOfInventoryAmt029959
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014942
IRS990/InsuranceGrp/TotalAmt014942
IRS990/IntangibleAssetsGrp/BOYAmt06451
IRS990/IntangibleAssetsGrp/EOYAmt05948
IRS990/InterestGrp/ProgramServicesAmt04028
IRS990/InterestGrp/TotalAmt04028
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03625
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09314
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0416717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0263945
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0258709
IRS990/LandBldgEquipCostOrOtherBssAmt0675426
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt029159
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO AID SPECIAL NEEDS CHILDREN, VETERANS, AND LOCAL YOUTH, AND PROMOTE CIVIC & LOCAL PROJECTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089466
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt084237
IRS990/NetAssetsOrFundBalancesBOYAmt0201807
IRS990/NetAssetsOrFundBalancesEOYAmt0214821
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019525
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019525
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019063
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022421
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03358
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01045
IRS990/OfficeExpensesGrp/TotalAmt01045
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1BUFFETS & DINNERS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt019256
IRS990/OtherExpensesGrp/ProgramServicesAmt118683
IRS990/OtherExpensesGrp/ProgramServicesAmt26060
IRS990/OtherExpensesGrp/ProgramServicesAmt33786
IRS990/OtherExpensesGrp/TotalAmt019256
IRS990/OtherExpensesGrp/TotalAmt118683
IRS990/OtherExpensesGrp/TotalAmt26060
IRS990/OtherExpensesGrp/TotalAmt33786
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01487
IRS990/PrincipalOfficerNm0DEBORAH KIRKLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUFFETS AND DINNERS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt061163
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt061163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18142
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014589
IRS990/PYGrantsAndSimilarPaidAmt010484
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098263
IRS990/PYOtherRevenueAmt022519
IRS990/PYProgramServiceRevenueAmt065055
IRS990/PYRevenuesLessExpensesAmt0-11558
IRS990/PYSalariesCompEmpBnftPaidAmt05000
IRS990/PYTotalExpensesAmt0113747
IRS990/PYTotalRevenueAmt0102189
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013014
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt022421
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt069305
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09535
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015921
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015921
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0242788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0416717
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0659505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258709
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS IN GOOD STANDING CAN NOMINATE AND VOTE MEMBERS TO GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY MEMBERS PRESENT AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE REVIEWS THE PRESCRIBED FORM ANNUAL REPORT AND FORM 990 AND REPORTS TO THE MEMBERSHIP WHO THEN VOTES TO ACCEPT THE REPORTS AND THE FORMS ARE THEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES: Column (A) - Total = $138; Column (B) - Program Services = $138; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENT: Column (A) - Total = $1326; Column (B) - Program Services = $1326; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GRAND LODGE DUES: Column (A) - Total = $2380; Column (B) - Program Services = $2380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANT EXPENSES & DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER LODGE EXPENSES: Column (A) - Total = $37; Column (B) - Program Services = $37; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER OPERATING EXPENSES: Column (A) - Total = $1393; Column (B) - Program Services = $1393; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STATE ASSOCIATION DUES: Column (A) - Total = $280; Column (B) - Program Services = $280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $3734; Column (B) - Program Services = $3734; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES & LICENSES: Column (A) - Total = $1889; Column (B) - Program Services = $1889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $2111; Column (B) - Program Services = $2111; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012774

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.55$2.25$1.29$1.24$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.60$2.20$1.35$1.28$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.66$2.14$1.02$1.10$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.72$2.22$1.21$0.91$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.77$1.92$0.44$0.89$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.84$2.37$1.28$1.05$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.90$2.15$1.25$1.12$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.94$2.02$1.02$1.14$0.12
2017Summary only. Only limited summary data is available for this year.$3.14$1.01$2.13$0.88$1.09$0.21
2016Summary only. Only limited summary data is available for this year.$3.40$1.06$2.34$1.08$1.06$0.02
2015Summary only. Only limited summary data is available for this year.$2.85$0.54$2.32$1.11$1.13$0.02
2014Summary only. Only limited summary data is available for this year.$2.94$0.60$2.34$1.10$1.49$0.39
2013Summary only. Only limited summary data is available for this year.$3.51$0.78$2.73$1.21$1.50$0.28
2012Summary only. Only limited summary data is available for this year.$3.94$0.92$3.02$1.57$1.44$0.13