Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2014 • EIN 22-2003962

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 12, 2014

Organization ProfileN/A
PO Box 4408203

(609) 266-1707

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.93x

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

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Asset Growth

73rd percentile

4.5%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,188,518

Up $51,608 (+4.5%) from 2013

Net Assets

Up

$887,370

Up $55,478 (+6.7%) from 2013

Liabilities

Down

$301,148

Down $3,870 (-1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

$323,983

No earlier filing loaded for comparison.

Expenses

Up

$268,505

Up $71,054 (+36%) from 2013

Net Income

$55,478

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $461,950Liabilities 2011: $44,637Net Assets 2011: $417,3132011Assets 2012: $551,400Liabilities 2012: $81,138Net Assets 2012: $470,2622012Assets 2013: $1,136,910Liabilities 2013: $305,018Net Assets 2013: $831,8922013Assets 2014: $1,188,518Liabilities 2014: $301,148Net Assets 2014: $887,3702014Assets 2015: $1,173,843Liabilities 2015: $297,607Net Assets 2015: $876,2362015Assets 2016: $1,181,505Liabilities 2016: $295,362Net Assets 2016: $886,1432016Assets 2017: $1,185,161Liabilities 2017: $268,387Net Assets 2017: $916,7742017Assets 2018: $1,221,799Liabilities 2018: $251,015Net Assets 2018: $970,7842018Assets 2019: $1,259,330Liabilities 2019: $212,900Net Assets 2019: $1,046,4302019Assets 2020: $1,266,394Liabilities 2020: $164,989Net Assets 2020: $1,101,4052020Assets 2021: $1,301,582Liabilities 2021: $187,998Net Assets 2021: $1,113,5842021Assets 2022: $1,415,242Liabilities 2022: $191,652Net Assets 2022: $1,223,5902022Assets 2023: $1,637,101Liabilities 2023: $213,902Net Assets 2023: $1,423,1992023Assets 2024: $1,845,939Liabilities 2024: $272,507Net Assets 2024: $1,573,4322024Assets 2025: $1,872,511Liabilities 2025: $237,363Net Assets 2025: $1,635,1482025

Highlighted filing

2014

Assets$1,188,518
Liabilities$301,148
Net Assets$887,370
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $237,5152011Expenses 2012: $221,6202012Expenses 2013: $197,4512013Revenue 2014: $323,983Expenses 2014: $268,505Net Income 2014: $55,4782014Revenue 2015: $347,202Expenses 2015: $337,519Net Income 2015: $9,6832015Revenue 2016: $362,347Expenses 2016: $345,907Net Income 2016: $16,4402016Revenue 2017: $382,308Expenses 2017: $351,677Net Income 2017: $30,6312017Revenue 2018: $341,364Expenses 2018: $287,354Net Income 2018: $54,0102018Revenue 2019: $336,949Expenses 2019: $261,303Net Income 2019: $75,6462019Revenue 2020: $347,868Expenses 2020: $295,102Net Income 2020: $52,7662020Revenue 2021: $281,332Expenses 2021: $330,086Net Income 2021: -$48,7542021Revenue 2022: $562,595Expenses 2022: $452,589Net Income 2022: $110,0062022Revenue 2023: $769,044Expenses 2023: $569,435Net Income 2023: $199,6092023Revenue 2024: $899,647Expenses 2024: $749,414Net Income 2024: $150,2332024Revenue 2025: $826,137Expenses 2025: $764,421Net Income 2025: $61,7162025

Highlighted filing

2014

Revenue$323,983
Expenses$268,505
Net Income$55,478
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$481,294
Mission and Program Overview

Mission

The primary exempt purpose of this fraternal organization is raising money to donate to charitable purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$646,976$1,057,624▲ $410,648
Cash and Non-Interest-Bearing Accounts$335,657$118,130▼ $217,527
Inventories for Sale or Use$11,978$12,574▲ $596
Prepaid Expenses and Deferred Charges$190$190→ $0
Savings and Temporary Cash Investments-$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$1,136,910$1,188,518▲ $51,608
Other Assets Total$142,109$0▼ $142,109
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,921$236,506▼ $12,415
Deferred Revenue$54,020$58,136▲ $4,116
Other Liabilities$2,077$6,506▲ $4,429
Total Liabilities$305,018$301,148▼ $3,870
Net Assets / Fund Balance
Unrestricted Net Assets$761,136$812,928▲ $51,792
Permanently Rstr Net Assets$70,756$74,442▲ $3,686
Total Net Assets Fund Balance$831,892$887,370▲ $55,478
Total Liabilities and Net Assets / Fund Balance$1,136,910$1,188,518▲ $51,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$893,570$539,007$1,432,577
Land$152,000-$152,000
Equipment$11,646$17,538$29,184
Other Land Buildings$408$9,411$9,819
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David BigginsTrustee
Jean DiceccoTrustee
John WaldronTrustee
Paul ConsorteTrustee
Richard Poole Jrexalted ruler
George GlombLodge Secy
Harry F Mcgarrigel IiiLodge Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,966
Program Service Revenue
$64,154
Investment Income
$13
Other Revenue
$255,850
All Other Contributions
$3,966
Change in Net Assets
$55,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,822
Salaries, Compensation, and Employee Benefits$87,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,810--$76,810
All Other Expenses$43,549--$43,549
Depreciation Depletion$19,313--$19,313
Other Expenses$11,728--$11,728
Payroll Taxes$10,873--$10,873
Interest$9,845--$9,845
Insurance$8,764--$8,764
Fees for Services Accounting$7,982--$7,982
Total Functional Expenses$268,505$0$0$268,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,836
Fundraising Direct Expenses$61,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$67,506$67,506$48,043$19,463
Event 2$59,805$59,805-$59,805
Total Events$142,836$142,836$61,679$81,157
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Payroll taxes payable$2,890
Pull Tab Charity Payable$1,812
Sales Tax Payable$1,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
22-2003962
Phone
6092661707

Signing Officer

Name
Richard Poole Jr
Title
exalted ruler
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
John J Murray CPA
Phone
6096410880
Supplemental Narrative

Additional Explanations

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

“BANK CHARGES: Column (A) - Total = $467; Column (B) - Program Services = $467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BULLETIN: Column (A) - Total = $3223; Column (B) - Program Services = $3223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GOLF TOURNAMENT: Column (A) - Total = $4572; Column (B) - Program Services = $4572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JANITOR EXP: Column (A) - Total = $9015; Column (B) - Program Services = $9015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“KEY CARDS: Column (A) - Total = $528; Column (B) - Program Services = $528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“KITCHEN EXP: Column (A) - Total = $2428; Column (B) - Program Services = $2428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES: Column (A) - Total = $1505; Column (B) - Program Services = $1505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“music & entertainment direct: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICE SUPPLIES: Column (A) - Total = $6369; Column (B) - Program Services = $6369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICER EXPENSE: Column (A) - Total = $3506; Column (B) - Program Services = $3506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RIPARIAN LEASE: Column (A) - Total = $1891; Column (B) - Program Services = $1891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RITUAL EXPENSE: Column (A) - Total = $303; Column (B) - Program Services = $303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STATE LODGE DUES: Column (A) - Total = $833; Column (B) - Program Services = $833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUNDRIES PURCHASES: Column (A) - Total = $3414; Column (B) - Program Services = $3414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $3090; Column (B) - Program Services = $3090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRASH REMOVAL: Column (A) - Total = $1705; Column (B) - Program Services = $1705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 439 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0248921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0236506
IRS990/NetAssetsOrFundBalancesBOYAmt0831892
IRS990/NetAssetsOrFundBalancesEOYAmt0887370
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081157
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0108136
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0108136
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021783
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021783
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0142109
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2FOOD PURCHASES - FRIDAY NIGHT
IRS990/OtherExpensesGrp/Desc3GRAND LODGE DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt042869
IRS990/OtherExpensesGrp/ProgramServicesAmt122697
IRS990/OtherExpensesGrp/ProgramServicesAmt214075
IRS990/OtherExpensesGrp/ProgramServicesAmt311728
IRS990/OtherExpensesGrp/TotalAmt042869
IRS990/OtherExpensesGrp/TotalAmt122697
IRS990/OtherExpensesGrp/TotalAmt214075
IRS990/OtherExpensesGrp/TotalAmt311728
IRS990/OtherLiabilitiesGrp/BOYAmt02077
IRS990/OtherLiabilitiesGrp/EOYAmt06506
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FLOOD INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044774
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044774
IRS990/OtherRevenueTotalAmt044774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt076810
IRS990/OtherSalariesAndWagesGrp/TotalAmt076810
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010873
IRS990/PayrollTaxesGrp/TotalAmt010873
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt070756
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt074442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt064154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064154
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019933
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0147607
IRS990/PYOtherRevenueAmt0487465
IRS990/PYProgramServiceRevenueAmt051565
IRS990/PYRevenuesLessExpensesAmt0361630
IRS990/PYSalariesCompEmpBnftPaidAmt049844
IRS990/PYTotalExpensesAmt0197451
IRS990/PYTotalRevenueAmt0559081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055478
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021783
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0893570
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0539007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01432577
IRS990ScheduleD/EquipmentGrp/BookValueAmt011646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029184
IRS990ScheduleD/LandGrp/BookValueAmt0152000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PULL TAB CHARITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01057624
IRS990ScheduleD/TotalLiabilityAmt06506
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt013636
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt013636
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142836
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MEMBER-RUN ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0LODGE ACTVITIES/CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081157
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES: Column (A) - Total = $467; Column (B) - Program Services = $467; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BULLETIN: Column (A) - Total = $3223; Column (B) - Program Services = $3223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOLF TOURNAMENT: Column (A) - Total = $4572; Column (B) - Program Services = $4572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITOR EXP: Column (A) - Total = $9015; Column (B) - Program Services = $9015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEY CARDS: Column (A) - Total = $528; Column (B) - Program Services = $528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KITCHEN EXP: Column (A) - Total = $2428; Column (B) - Program Services = $2428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES: Column (A) - Total = $1505; Column (B) - Program Services = $1505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9music & entertainment direct: Column (A) - Total = $700; Column (B) - Program Services = $700; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES: Column (A) - Total = $6369; Column (B) - Program Services = $6369; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OFFICER EXPENSE: Column (A) - Total = $3506; Column (B) - Program Services = $3506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RIPARIAN LEASE: Column (A) - Total = $1891; Column (B) - Program Services = $1891; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RITUAL EXPENSE: Column (A) - Total = $303; Column (B) - Program Services = $303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STATE LODGE DUES: Column (A) - Total = $833; Column (B) - Program Services = $833; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUNDRIES PURCHASES: Column (A) - Total = $3414; Column (B) - Program Services = $3414; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES: Column (A) - Total = $3090; Column (B) - Program Services = $3090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TRASH REMOVAL: Column (A) - Total = $1705; Column (B) - Program Services = $1705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01136910
IRS990/TotalAssetsEOYAmt01188518
IRS990/TotalAssetsGrp/BOYAmt01136910
IRS990/TotalAssetsGrp/EOYAmt01188518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03966
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268505
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305018
IRS990/TotalLiabilitiesEOYAmt0301148
IRS990/TotalLiabilitiesGrp/BOYAmt0305018
IRS990/TotalLiabilitiesGrp/EOYAmt0301148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0831892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0887370
IRS990/TotalProgramServiceRevenueAmt064154
IRS990/TotalRevenueGrp/ExclusionAmt064167

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,188,518
Liabilities
$301,148
Net assets
$887,370
Revenue
$323,983
Expenses
$268,505
Net income
$55,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.24$1.64$0.83$0.76$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.27$1.57$0.90$0.75$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.21$1.42$0.77$0.57$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.19$1.22$0.56$0.45$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.19$1.11$0.28$0.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.16$1.10$0.35$0.30$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.21$1.05$0.34$0.26$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.25$0.97$0.34$0.29$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.27$0.92$0.38$0.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.30$0.89$0.36$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.30$0.88$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.30$0.89$0.32$0.27$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.31$0.83$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.08$0.47$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.42$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)8 • $1M-$5M nonprofits