Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2018 • EIN 22-2003962

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 20, 2018

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

82nd percentile

0.21x

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.74x

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

69th percentile

3.1%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,221,799

Up $36,638 (+3.1%) from 2017

Net Assets

Up

$970,784

Up $54,010 (+5.9%) from 2017

Liabilities

Down

$251,015

Down $17,372 (-6.5%) from 2017

Revenue

Down

$341,364

Down $40,944 (-11%) from 2017

Expenses

Down

$287,354

Down $64,323 (-18%) from 2017

Net Income

Up

$54,010

Up $23,379 (+76%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,221,799
Liabilities$251,015
Net Assets$970,784

Operations Trend

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

2018

Revenue$341,364
Expenses$287,354
Net Income$54,010
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 20, 2018
Return Version
2017v2.2
Gross Receipts
$518,844
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$1,080,654$1,065,532▼ $15,122
Cash and Non-Interest-Bearing Accounts$85,999$133,691▲ $47,692
Inventories for Sale or Use$16,588$20,422▲ $3,834
Prepaid Expenses and Deferred Charges$400$154▼ $246
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$1,185,161$1,221,799▲ $36,638
Other Assets Total$1,520$2,000▲ $480
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,132$171,526▼ $24,606
Deferred Revenue$66,583$76,066▲ $9,483
Other Liabilities$5,672$3,423▼ $2,249
Total Liabilities$268,387$251,015▼ $17,372
Net Assets / Fund Balance
Unrestricted Net Assets$853,000$909,424▲ $56,424
Temporarily Rstr Net Assets$63,774$61,360▼ $2,414
Total Net Assets Fund Balance$916,774$970,784▲ $54,010
Total Liabilities and Net Assets / Fund Balance$1,185,161$1,221,799▲ $36,638

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$896,923$639,255$1,536,178
Land$152,000-$152,000
Equipment$7,444$27,169$34,613
Other Land Buildings$9,165$9,954$19,119
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,078
Program Service Revenue
$83,354
Investment Income
$0
Other Revenue
$255,932
All Other Contributions
$2,078
Change in Net Assets
$54,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,526
Salaries, Compensation, and Employee Benefits$69,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,238--$62,238
All Other Expenses$34,338$1,115-$35,453
Depreciation Depletion$29,851--$29,851
Insurance$23,186--$23,186
Other Expenses$16,016--$16,016
Fees for Services Accounting$8,930--$8,930
Interest$7,711--$7,711
Payroll Taxes$7,590--$7,590
Total Functional Expenses$286,239$1,115$0$287,354
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$105,362
Fundraising Direct Expenses$70,066
Gaming Gross Income$8,050
Gaming Direct Expenses$973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lodge Actvities/convention$83,820$83,820$25,436$58,384
Member-run Activities$21,542$21,542$10,456$11,086
Total Events$105,362$105,362$70,066$35,296
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
Payroll taxes payable$2,037
Sales Tax Payable$1,385
Rounding$1
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
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
14

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

AWARDS : Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

BANK CHARGES: Column (A) - Total = $643; Column (B) - Program Services = $0; Column (C) - Management & General = $643; Column (D) - Fundraising = $0

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

BULLETIN: Column (A) - Total = $2516; Column (B) - Program Services = $2516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

DIGNITARY VISITATION: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

JANITOR EXP: Column (A) - Total = $472; Column (B) - Program Services = $0; Column (C) - Management & General = $472; Column (D) - Fundraising = $0

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

KEY CARDS: Column (A) - Total = $747; Column (B) - Program Services = $747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LICENSES: Column (A) - Total = $1332; Column (B) - Program Services = $1332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

LODGE SUPPLIES: Column (A) - Total = $1875; Column (B) - Program Services = $1875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

music & entertainment direct: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

OFFICE SUPPLIES: Column (A) - Total = $7074; Column (B) - Program Services = $7074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

OFFICER EXPENSE: Column (A) - Total = $1283; Column (B) - Program Services = $1283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

POSTAGE : Column (A) - Total = $1105; Column (B) - Program Services = $1105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

QUIZZO NIGHT: Column (A) - Total = $9515; Column (B) - Program Services = $9515; 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 = $1698; Column (B) - Program Services = $1698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

STATE LODGE DUES: Column (A) - Total = $2002; Column (B) - Program Services = $2002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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/LandBldgEquipCostOrOtherBssAmt01741910
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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/BOYAmt0196132
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0171526
IRS990/NetAssetsOrFundBalancesBOYAmt0916774
IRS990/NetAssetsOrFundBalancesEOYAmt0970784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035296
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt07077
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07077
IRS990/NetIncomeOrLossGrp/ExclusionAmt0189085
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0189085
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024474
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024474
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01520
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2PUBLIC CHARITY EXPENSES
IRS990/OtherExpensesGrp/Desc3GRAND LODGE DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt047453
IRS990/OtherExpensesGrp/ProgramServicesAmt132802
IRS990/OtherExpensesGrp/ProgramServicesAmt216124
IRS990/OtherExpensesGrp/ProgramServicesAmt316016
IRS990/OtherExpensesGrp/TotalAmt047453
IRS990/OtherExpensesGrp/TotalAmt132802
IRS990/OtherExpensesGrp/TotalAmt216124
IRS990/OtherExpensesGrp/TotalAmt316016
IRS990/OtherLiabilitiesGrp/BOYAmt05672
IRS990/OtherLiabilitiesGrp/EOYAmt03423
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062238
IRS990/OtherSalariesAndWagesGrp/TotalAmt062238
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07590
IRS990/PayrollTaxesGrp/TotalAmt07590
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083354
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04075
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273001
IRS990/PYOtherRevenueAmt0300090
IRS990/PYProgramServiceRevenueAmt078143
IRS990/PYRevenuesLessExpensesAmt030631
IRS990/PYSalariesCompEmpBnftPaidAmt078676
IRS990/PYTotalExpensesAmt0351677
IRS990/PYTotalRevenueAmt0382308
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054010
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt024474
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0896923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01536178
IRS990ScheduleD/EquipmentGrp/BookValueAmt07444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027169
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034613
IRS990ScheduleD/LandGrp/BookValueAmt0152000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09165
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01065532
IRS990ScheduleD/TotalLiabilityAmt03423
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LODGE ACTVITIES/CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMBER-RUN ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029517
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03519
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035296
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01138
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035892
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010456
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/ExplanationTxt3AWARDS : Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $643; Column (B) - Program Services = $0; Column (C) - Management & General = $643; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BULLETIN: Column (A) - Total = $2516; Column (B) - Program Services = $2516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIGNITARY VISITATION: Column (A) - Total = $85; Column (B) - Program Services = $85; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITOR EXP: Column (A) - Total = $472; Column (B) - Program Services = $0; Column (C) - Management & General = $472; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8KEY CARDS: Column (A) - Total = $747; Column (B) - Program Services = $747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES: Column (A) - Total = $1332; Column (B) - Program Services = $1332; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LODGE SUPPLIES: Column (A) - Total = $1875; Column (B) - Program Services = $1875; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11music & entertainment direct: Column (A) - Total = $2800; Column (B) - Program Services = $2800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OFFICE SUPPLIES: Column (A) - Total = $7074; Column (B) - Program Services = $7074; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICER EXPENSE: Column (A) - Total = $1283; Column (B) - Program Services = $1283; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE : Column (A) - Total = $1105; Column (B) - Program Services = $1105; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15QUIZZO NIGHT: Column (A) - Total = $9515; Column (B) - Program Services = $9515; 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 = $1698; Column (B) - Program Services = $1698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STATE LODGE DUES: Column (A) - Total = $2002; Column (B) - Program Services = $2002; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063774
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061360
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01185161
IRS990/TotalAssetsEOYAmt01221799
IRS990/TotalAssetsGrp/BOYAmt01185161
IRS990/TotalAssetsGrp/EOYAmt01221799
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02078
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268387

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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