Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2018 • EIN 22-1912369

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 15, 2018

Organization ProfileN/A
520 Hilliard BlvdManahawkin, NJ 08050

(609) 597-1107

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.88x

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

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

Net Margin

13th percentile

-19%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$4,800

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

94th percentile

23%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

39th percentile

-3.3%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$505,729

Up $96,187 (+23%) from 2017

Net Assets

Up

$342,703

Up $89,745 (+35%) from 2017

Liabilities

Up

$163,026

Up $6,442 (+4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Down

$184,394

Down $6,297 (-3.3%) from 2017

Expenses

Up

$218,620

Up $42,175 (+24%) from 2017

Net Income

Down

-$34,226

Down $48,472 (-340%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$600K$400K$200K$0Assets 2012: $231,637Liabilities 2012: $0Net Assets 2012: $231,6372012Assets 2013: $261,936Liabilities 2013: $29,557Net Assets 2013: $232,3792013Assets 2014: $255,595Liabilities 2014: $39,293Net Assets 2014: $216,3022014Assets 2015: $267,253Liabilities 2015: $35,329Net Assets 2015: $231,9242015Assets 2016: $404,188Liabilities 2016: $168,602Net Assets 2016: $235,5862016Assets 2017: $409,542Liabilities 2017: $156,584Net Assets 2017: $252,9582017Assets 2018: $505,729Liabilities 2018: $163,026Net Assets 2018: $342,7032018Assets 2019: $476,461Liabilities 2019: $159,225Net Assets 2019: $317,2362019Assets 2020: $460,855Liabilities 2020: $155,165Net Assets 2020: $305,6902020Assets 2021: $426,973Liabilities 2021: $145,705Net Assets 2021: $281,2682021Assets 2022: $419,188Liabilities 2022: $141,006Net Assets 2022: $278,1822022Assets 2023: $443,437Liabilities 2023: $136,341Net Assets 2023: $307,0962023Assets 2024: $495,239Liabilities 2024: $130,981Net Assets 2024: $364,2582024Assets 2025: $497,450Liabilities 2025: $127,339Net Assets 2025: $370,1112025

Highlighted filing

2018

Assets$505,729
Liabilities$163,026
Net Assets$342,703
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $149,816Expenses 2012: $135,974Net Income 2012: $13,8422012Expenses 2013: $158,0642013Revenue 2014: $134,090Expenses 2014: $162,071Net Income 2014: -$27,9812014Revenue 2015: $158,407Expenses 2015: $154,075Net Income 2015: $4,3322015Revenue 2016: $171,644Expenses 2016: $166,756Net Income 2016: $4,8882016Revenue 2017: $190,691Expenses 2017: $176,445Net Income 2017: $14,2462017Revenue 2018: $184,394Expenses 2018: $218,620Net Income 2018: -$34,2262018Revenue 2019: $230,064Expenses 2019: $255,531Net Income 2019: -$25,4672019Revenue 2020: $236,374Expenses 2020: $247,920Net Income 2020: -$11,5462020Revenue 2021: $166,108Expenses 2021: $190,530Net Income 2021: -$24,4222021Revenue 2022: $241,338Expenses 2022: $244,424Net Income 2022: -$3,0862022Revenue 2023: $260,314Expenses 2023: $231,400Net Income 2023: $28,9142023Revenue 2024: $320,715Expenses 2024: $263,553Net Income 2024: $57,1622024Revenue 2025: $320,721Expenses 2025: $314,868Net Income 2025: $5,8532025

Highlighted filing

2018

Revenue$184,394
Expenses$218,620
Net Income-$34,226
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$406,560
Mission and Program Overview

Mission

The organization follows the principles of charity, justice, brotherly love and fidelity in order to quicken the spirit of american patriotism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$205,751$336,249▲ $130,498
Savings and Temporary Cash Investments$188,951$158,180▼ $30,771
Inventories for Sale or Use$11,435$7,962▼ $3,473
Prepaid Expenses and Deferred Charges$3,404$3,338▼ $66
Cash and Non-Interest-Bearing Accounts-$0-
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-
Intangible Assets-$0-
Total Assets$409,541$505,729▲ $96,188
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,187$124,566▲ $7,379
Deferred Revenue$42,222$37,480▼ $4,742
Other Liabilities-$980-
Total Liabilities$159,409$163,026▲ $3,617
Net Assets / Fund Balance
Unrestricted Net Assets$158,878$288,895▲ $130,017
Temporarily Rstr Net Assets$91,254$53,808▼ $37,446
Total Net Assets Fund Balance$250,132$342,703▲ $92,571
Total Liabilities and Net Assets / Fund Balance$409,541$505,729▲ $96,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,345$373,076$628,421
Equipment$61,451$44,548$105,999
Land$19,453-$19,453
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric PaytonSecretaryPT$4,800$4,800
Gary LeeTreasurerPT$3,600$3,600

Board Members and Trustees

NameTitle
Kim EnglandVice President
Beatrice AlbaneseTrustee
Cathi LandersTrustee
Nancy CotterTrustee
Teri PaytonTrustee
Joseph PawlakChaplin
Thomas VallebuonaEsquire
Dan BoesmanExalted Ruler
Rose SookInner Guard
Dave PattiLeading Knight
Donald StorsbergLecturing Knigh
Louis FischerLoyal Knight
Peggy VallebuonaTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$52,643
Program Service Revenue
$122
Investment Income
$0
Other Revenue
$131,629
Change in Net Assets
$-34,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,737
Salaries, Compensation, and Employee Benefits$19,783
Grants and Similar Amounts Paid$9,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$31,283-$31,283
Other Expenses$16,705$14,322-$16,705
Depreciation Depletion-$15,551-$15,551
Insurance$6,390$6,390-$12,780
Fees for Services Accounting-$11,002-$11,002
Conferences and Meetings$10,056--$10,056
Grants to Domestic Individuals$9,100--$9,100
Current Officers, Directors, Trustees, and Key Employees-$8,400-$8,400
Office Expenses-$8,312-$8,312
Other Salaries and Wages-$7,200-$7,200
Interest$2,622$2,623-$5,245
Payroll Taxes-$4,183-$4,183
Total Functional Expenses$93,491$125,129$0$218,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,654
Fundraising Gross Income$58,006
Gaming Gross Income$40,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scc$15,969$15,969$20,732$-4,763
Sweetheart Ball$13,808$13,808$10,621$3,187
Total Events$42,931$42,931$85,126$-42,195
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
Sales Tax Payable$980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the signing officer along with any members as deemed appropriate by the governing body.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All of these factors are considered as deemed appropriate.”

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

“These items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
22-1912369
Phone
6095971107
Address
520 HILLIARD BLVD, MANAHAWKIN, NJ 08050

Signing Officer

Name
Kim England
Title
Exhalted ruler
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
25

Preparer

Firm
Jump Perry and Company LLP
Address
12 Lexington Avenue, Toms River, NJ 08753-7545
Preparer
Donald E Jump CPA
Phone
7322407377
Supplemental Narrative

Additional Explanations

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

“bulletin: Column (A) - Total = $4146; Column (B) - Program Services = $0; Column (C) - Management & General = $4146; Column (D) - Fundraising = $0”

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

“CLEANING: Column (A) - Total = $4887; Column (B) - Program Services = $0; Column (C) - Management & General = $4887; Column (D) - Fundraising = $0”

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

“Licenses and PERMITS: Column (A) - Total = $1858; Column (B) - Program Services = $0; Column (C) - Management & General = $1858; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS : Column (A) - Total = $1797; Column (B) - Program Services = $0; Column (C) - Management & General = $1797; Column (D) - Fundraising = $0”

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

“Officers' expense: Column (A) - Total = $5621; Column (B) - Program Services = $0; Column (C) - Management & General = $5621; Column (D) - Fundraising = $0”

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

“Per Capita Tax: Column (A) - Total = $12126; Column (B) - Program Services = $0; Column (C) - Management & General = $12126; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $848; Column (B) - Program Services = $0; Column (C) - Management & General = $848; Column (D) - Fundraising = $0”

Financial Statement Notes

Part X : FIN48 Footnote

“The Lodge is exempt from federal income taxes under Section 501 (c)(8) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Lodge currently has business activities subject to tax on unrelated business income. The Lodge believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Lodge currently does not have any open tax years under examination.”

Raw XML AppendixShowing 400 of 545 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KNIGH
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt14ESQUIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0105654
IRS990/FundraisingGrossIncomeAmt058006
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt040000
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0406560
IRS990/GrossSalesOfInventoryAmt0171278
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06390
IRS990/InsuranceGrp/ProgramServicesAmt06390
IRS990/InsuranceGrp/TotalAmt012780
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02623
IRS990/InterestGrp/ProgramServicesAmt02622
IRS990/InterestGrp/TotalAmt05245
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011435
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07962
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0417624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0205751
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336249
IRS990/LandBldgEquipCostOrOtherBssAmt0753873
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt052643
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION FOLLOWS THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY IN ORDER TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0117187
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0124566
IRS990/NetAssetsOrFundBalancesBOYAmt0250132
IRS990/NetAssetsOrFundBalancesEOYAmt0342703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-47648
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt040000
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt054766
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt054766
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0944
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08312
IRS990/OfficeExpensesGrp/TotalAmt08312
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0repairs and maintenaince
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2HOUSE EVENTS
IRS990/OtherExpensesGrp/Desc3LODGE FUND AND ACTIVITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015863
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114322
IRS990/OtherExpensesGrp/ProgramServicesAmt015863
IRS990/OtherExpensesGrp/ProgramServicesAmt114321
IRS990/OtherExpensesGrp/ProgramServicesAmt218434
IRS990/OtherExpensesGrp/ProgramServicesAmt316705
IRS990/OtherExpensesGrp/TotalAmt031726
IRS990/OtherExpensesGrp/TotalAmt128643
IRS990/OtherExpensesGrp/TotalAmt218434
IRS990/OtherExpensesGrp/TotalAmt316705
IRS990/OtherLiabilitiesGrp/EOYAmt0980
IRS990/OtherRevenueMiscGrp/Desc0HOUSE EVENTS
IRS990/OtherRevenueMiscGrp/Desc1LODGE FUND AND ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024244
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148789
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211478
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148789
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211478
IRS990/OtherRevenueTotalAmt084511
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07200
IRS990/OtherSalariesAndWagesGrp/TotalAmt07200
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04183
IRS990/PayrollTaxesGrp/TotalAmt04183
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03404
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03338
IRS990/PriorPeriodAdjustmentsAmt0126797
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AID TO SPECIAL NEEDS CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020732
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SCHOLARSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046897
IRS990/PYGrantsAndSimilarPaidAmt060864
IRS990/PYInvestmentIncomeAmt0214
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0116313
IRS990/PYOtherRevenueAmt0171245
IRS990/PYProgramServiceRevenueAmt011467
IRS990/PYRevenuesLessExpensesAmt014546
IRS990/PYSalariesCompEmpBnftPaidAmt038100
IRS990/PYTotalExpensesAmt0215277
IRS990/PYTotalRevenueAmt0229823
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-34226
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188951
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158180
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373076
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0628421
IRS990ScheduleD/EquipmentGrp/BookValueAmt061451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Lodge is exempt from federal income taxes under Section 501 (c)(8) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Lodge currently has business activities subject to tax on unrelated business income. The Lodge believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Lodge currently does not have any open tax years under examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336249

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$505,729
Liabilities
$163,026
Net assets
$342,703
Revenue
$184,394
Expenses
$218,620
Net income
-$34,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.97$1.27$3.70$3.21$3.15$0.06
2024Detailed filing. Detailed filing data is available for this year.$4.95$1.31$3.64$3.21$2.64$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.43$1.36$3.07$2.60$2.31$0.29
2022Detailed filing. Detailed filing data is available for this year.$4.19$1.41$2.78$2.41$2.44$0.03
2021Detailed filing. Detailed filing data is available for this year.$4.27$1.46$2.81$1.66$1.91$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.61$1.55$3.06$2.36$2.48$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.76$1.59$3.17$2.30$2.56$0.25
2018Detailed filing. Detailed filing data is available for this year.$5.06$1.63$3.43$1.84$2.19$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.10$1.57$2.53$1.91$1.76$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.04$1.69$2.36$1.72$1.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.35$2.32$1.58$1.54$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.39$2.16$1.34$1.62$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.30$2.32$1.58
2012Summary only. Only limited summary data is available for this year.$2.32$0.00$2.32$1.50$1.36$0.14