Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2017 • EIN 22-2003962

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 14, 2017

Organization ProfileN/A
PO Box 44Brigantine, NJ 08203

(609) 266-1707

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.70x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,185,161

Up $3,656 (+0.3%) from 2016

Net Assets

Up

$916,774

Up $30,631 (+3.5%) from 2016

Liabilities

Down

$268,387

Down $26,975 (-9.1%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

Up

$382,308

Up $19,961 (+5.5%) from 2016

Expenses

Up

$351,677

Up $5,770 (+1.7%) from 2016

Net Income

Up

$30,631

Up $14,191 (+86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$1,185,161
Liabilities$268,387
Net Assets$916,774
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

2017

Revenue$382,308
Expenses$351,677
Net Income$30,631
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$525,630
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$1,090,341$1,080,654▼ $9,687
Cash and Non-Interest-Bearing Accounts$72,311$85,999▲ $13,688
Inventories for Sale or Use$16,143$16,588▲ $445
Prepaid Expenses and Deferred Charges$1,470$400▼ $1,070
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$1,181,505$1,185,161▲ $3,656
Other Assets Total$1,240$1,520▲ $280
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,145$196,132▼ $14,013
Deferred Revenue$79,675$66,583▼ $13,092
Other Liabilities$5,542$5,672▲ $130
Total Liabilities$295,362$268,387▼ $26,975
Net Assets / Fund Balance
Unrestricted Net Assets$827,712$853,000▲ $25,288
Temporarily Rstr Net Assets$58,431$63,774▲ $5,343
Total Net Assets Fund Balance$886,143$916,774▲ $30,631
Total Liabilities and Net Assets / Fund Balance$1,181,505$1,185,161▲ $3,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$923,575$612,603$1,536,178
Land$152,000-$152,000
Equipment$4,671$24,513$29,184
Other Land Buildings$408$9,411$9,819
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Alan WeidnerTrustee
David WeinerTrustee
Jean DiceccoTrustee
Paul ConsorteTrustee
Thomas PaolucciTrustee
Pat OrchardExaulted Ruler
Allyson ArnoldLodge Secy
Harry F Mcgarrigel IiiLodge Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$4,075
Program Service Revenue
$78,143
Investment Income
$0
Other Revenue
$300,090
All Other Contributions
$4,075
Change in Net Assets
$30,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,001
Salaries, Compensation, and Employee Benefits$78,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,359--$68,359
All Other Expenses$67,018--$67,018
Depreciation Depletion$28,894--$28,894
Insurance$25,242--$25,242
Other Expenses$16,133--$16,133
Payroll Taxes$10,317--$10,317
Interest$8,247--$8,247
Fees for Services Accounting$7,753--$7,753
Fees for Services Legal$200--$200
Total Functional Expenses$351,677$0$0$351,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,272
Fundraising Direct Expenses$37,441
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lodge Actvities/convention$76,333$76,333-$76,333
Member-run Activities$53,099$53,099$17,812$35,287
Total Events$147,272$147,272$37,441$109,831
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$2,517
Pull Tab Charity Payable$1,812
Sales Tax Payable$1,343
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

Filer Name
Bpoe 2428
EIN
22-2003962
Phone
6092661707
Address
PO BOX 44, BRIGANTINE, NJ 08203

Signing Officer

Name
Thomas Paolucci
Title
Trustee
Signed
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Murray & Becker LLC
Address
21 East Black Horse Pike, Pleasantville, NJ 08232
Preparer
John J Murray Iii CPA
Phone
6096410880
Supplemental Narrative

Additional Explanations

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

“ALARM SERVICE: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $656; Column (B) - Program Services = $656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BULLETIN: Column (A) - Total = $2318; Column (B) - Program Services = $2318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CAPITAL EXPENDITURES: 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

“GOLF TOURNAMENT: Column (A) - Total = $4103; Column (B) - Program Services = $4103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GRAND LODGE DUES: Column (A) - Total = $14493; Column (B) - Program Services = $14493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JANITOR EXP: Column (A) - Total = $1163; Column (B) - Program Services = $1163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“KEY CARDS: Column (A) - Total = $714; Column (B) - Program Services = $714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“KITCHEN EXP: Column (A) - Total = $6744; Column (B) - Program Services = $6744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES: Column (A) - Total = $847; Column (B) - Program Services = $847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“music & entertainment direct: Column (A) - Total = $2600; Column (B) - Program Services = $2600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICE SUPPLIES: Column (A) - Total = $7033; Column (B) - Program Services = $7033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OFFICER EXPENSE: Column (A) - Total = $4070; Column (B) - Program Services = $4070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“QUIZZO NIGHT: Column (A) - Total = $11043; Column (B) - Program Services = $11043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RIPARIAN LEASE: Column (A) - Total = $1866; Column (B) - Program Services = $1866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RITUAL EXPENSE: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STATE LODGE DUES: Column (A) - Total = $1870; Column (B) - Program Services = $1870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUNDRIES PURCHASES: Column (A) - Total = $3924; Column (B) - Program Services = $3924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $2863; Column (B) - Program Services = $2863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“WEBSITE: Column (A) - Total = $171; Column (B) - Program Services = $171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 450 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/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt025242
IRS990/InsuranceGrp/TotalAmt025242
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt08247
IRS990/InterestGrp/TotalAmt08247
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016143
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0646527
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01090341
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01080654
IRS990/LandBldgEquipCostOrOtherBssAmt01727181
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE PRIMARY EXEMPT PURPOSE OF THIS FRATERNAL ORGANIZATION IS RAISING MONEY TO DONATE TO CHARITABLE PURPOSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0210145
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0196132
IRS990/NetAssetsOrFundBalancesBOYAmt0886143
IRS990/NetAssetsOrFundBalancesEOYAmt0916774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109831
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0165425
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0165425
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024834
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024834
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01240
IRS990/OtherAssetsTotalGrp/EOYAmt01520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2FOOD PURCHASES - FRIDAY NIGHT
IRS990/OtherExpensesGrp/Desc3CONVENTION EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt049990
IRS990/OtherExpensesGrp/ProgramServicesAmt138189
IRS990/OtherExpensesGrp/ProgramServicesAmt231335
IRS990/OtherExpensesGrp/ProgramServicesAmt316133
IRS990/OtherExpensesGrp/TotalAmt049990
IRS990/OtherExpensesGrp/TotalAmt138189
IRS990/OtherExpensesGrp/TotalAmt231335
IRS990/OtherExpensesGrp/TotalAmt316133
IRS990/OtherLiabilitiesGrp/BOYAmt05542
IRS990/OtherLiabilitiesGrp/EOYAmt05672
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068359
IRS990/OtherSalariesAndWagesGrp/TotalAmt068359
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010317
IRS990/PayrollTaxesGrp/TotalAmt010317
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01119
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0253965
IRS990/PYOtherRevenueAmt0292829
IRS990/PYProgramServiceRevenueAmt068399
IRS990/PYRevenuesLessExpensesAmt016440
IRS990/PYSalariesCompEmpBnftPaidAmt091942
IRS990/PYTotalExpensesAmt0345907
IRS990/PYTotalRevenueAmt0362347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030631
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024834
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0923575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0612603
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01536178
IRS990ScheduleD/EquipmentGrp/BookValueAmt04671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029184
IRS990ScheduleD/LandGrp/BookValueAmt0152000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09411
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PULL TAB CHARITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01080654
IRS990ScheduleD/TotalLiabilityAmt05672
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt017724
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt017724
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037441
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LODGE ACTVITIES/CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMBER-RUN ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147272
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109831
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017812
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/ExplanationTxt2ALARM SERVICE: Column (A) - Total = $240; Column (B) - Program Services = $240; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES: Column (A) - Total = $656; Column (B) - Program Services = $656; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BULLETIN: Column (A) - Total = $2318; Column (B) - Program Services = $2318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAPITAL EXPENDITURES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOLF TOURNAMENT: Column (A) - Total = $4103; Column (B) - Program Services = $4103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRAND LODGE DUES: Column (A) - Total = $14493; Column (B) - Program Services = $14493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITOR EXP: Column (A) - Total = $1163; Column (B) - Program Services = $1163; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9KEY CARDS: Column (A) - Total = $714; Column (B) - Program Services = $714; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KITCHEN EXP: Column (A) - Total = $6744; Column (B) - Program Services = $6744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES: Column (A) - Total = $847; Column (B) - Program Services = $847; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12music & entertainment direct: Column (A) - Total = $2600; Column (B) - Program Services = $2600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES: Column (A) - Total = $7033; Column (B) - Program Services = $7033; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICER EXPENSE: Column (A) - Total = $4070; Column (B) - Program Services = $4070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15QUIZZO NIGHT: Column (A) - Total = $11043; Column (B) - Program Services = $11043; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RIPARIAN LEASE: Column (A) - Total = $1866; Column (B) - Program Services = $1866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RITUAL EXPENSE: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STATE LODGE DUES: Column (A) - Total = $1870; Column (B) - Program Services = $1870; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SUNDRIES PURCHASES: Column (A) - Total = $3924; Column (B) - Program Services = $3924; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUPPLIES: Column (A) - Total = $2863; Column (B) - Program Services = $2863; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21WEBSITE: Column (A) - Total = $171; Column (B) - Program Services = $171; 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058431
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt063774
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01181505
IRS990/TotalAssetsEOYAmt01185161
IRS990/TotalAssetsGrp/BOYAmt01181505
IRS990/TotalAssetsGrp/EOYAmt01185161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,185,161
Liabilities
$268,387
Net assets
$916,774
Revenue
$382,308
Expenses
$351,677
Net income
$30,631
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
2017Detailed filing. Detailed filing data is available for this year.$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