Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2019 • EIN 22-2003962

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 21, 2019

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

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.63x

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

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

3.1%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

-1.3%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,259,330

Up $37,531 (+3.1%) from 2018

Net Assets

Up

$1,046,430

Up $75,646 (+7.8%) from 2018

Liabilities

Down

$212,900

Down $38,115 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin80th percentile

Revenue

Down

$336,949

Down $4,415 (-1.3%) from 2018

Expenses

Down

$261,303

Down $26,051 (-9.1%) from 2018

Net Income

Up

$75,646

Up $21,636 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$1,259,330
Liabilities$212,900
Net Assets$1,046,430
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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

2019

Revenue$336,949
Expenses$261,303
Net Income$75,646
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 21, 2019
Return Version
2018v3.1
Gross Receipts
$508,341
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$1,065,532$1,075,428▲ $9,896
Cash and Non-Interest-Bearing Accounts$133,691$158,690▲ $24,999
Inventories for Sale or Use$20,422$19,532▼ $890
Prepaid Expenses and Deferred Charges$154$0▼ $154
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$1,221,799$1,259,330▲ $37,531
Other Assets Total$2,000$5,680▲ $3,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$171,526$120,012▼ $51,514
Deferred Revenue$76,066$88,613▲ $12,547
Other Liabilities$3,423$4,275▲ $852
Total Liabilities$251,015$212,900▼ $38,115
Net Assets / Fund Balance
Unrestricted Net Assets$909,424$1,030,626▲ $121,202
Permanently Rstr Net Assets$61,360$15,804▼ $45,556
Total Net Assets Fund Balance$970,784$1,046,430▲ $75,646
Total Liabilities and Net Assets / Fund Balance$1,221,799$1,259,330▲ $37,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$893,010$666,339$1,559,349
Land$152,000-$152,000
Equipment$10,624$30,656$41,280
Other Land Buildings$19,794$12,811$32,605
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
David WeinerTrustee
Jeanne Di CeccoTrustee
Paul ConsorteTrustee
Richard PooleTrustee
Thomas PaolucciTrustee
Don IronsExaulted Ruler
Harry F Mcgarrigel IiiLodge Treas
Pat OrchardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,306
Program Service Revenue
$100,367
Investment Income
$0
Other Revenue
$233,276
All Other Contributions
$3,306
Change in Net Assets
$75,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,200
Salaries, Compensation, and Employee Benefits$71,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,126--$63,126
Depreciation Depletion$33,428--$33,428
All Other Expenses$27,321$2,371-$29,692
Insurance$22,499--$22,499
Other Expenses$12,970--$12,970
Payroll Taxes$7,977--$7,977
Interest$6,610--$6,610
Fees for Services Accounting$6,293--$6,293
Office Expenses$3,463--$3,463
Total Functional Expenses$258,932$2,371$0$261,303
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,816
Fundraising Direct Expenses$49,844
Gaming Gross Income$8,800
Gaming Direct Expenses$887
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lodge Actvities/convention$66,591$66,591$31,802$34,789
Member-run Activities$11,225$11,225$3,532$7,693
Total Events$77,816$77,816$49,844$27,972
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$2,593
Payroll taxes payable$1,682
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
2019-06-21
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
12

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

“BADGES AND PINS: Column (A) - Total = $716; Column (B) - Program Services = $716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $697; Column (B) - Program Services = $0; Column (C) - Management & General = $697; Column (D) - Fundraising = $0”

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

“BULLETIN: Column (A) - Total = $2224; Column (B) - Program Services = $2224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DIGNITARY VISITATION: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JANITOR EXP: Column (A) - Total = $1674; Column (B) - Program Services = $0; Column (C) - Management & General = $1674; Column (D) - Fundraising = $0”

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

“KEY CARDS: Column (A) - Total = $748; Column (B) - Program Services = $748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES: Column (A) - Total = $1643; Column (B) - Program Services = $1643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LODGE SUPPLIES: Column (A) - Total = $4946; Column (B) - Program Services = $4946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL SERVICE: Column (A) - Total = $1981; Column (B) - Program Services = $1981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2538; Column (B) - Program Services = $2538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“QUIZZO NIGHT: Column (A) - Total = $9200; Column (B) - Program Services = $9200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“RITUAL EXPENSE: Column (A) - Total = $797; Column (B) - Program Services = $797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STATE CAPITA: Column (A) - Total = $2188; Column (B) - Program Services = $2188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 443 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/LandBldgEquipCostOrOtherBssAmt01785234
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/BOYAmt0171526
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120012
IRS990/NetAssetsOrFundBalancesBOYAmt0970784
IRS990/NetAssetsOrFundBalancesEOYAmt01046430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027972
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt07913
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07913
IRS990/NetIncomeOrLossGrp/ExclusionAmt0178971
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0178971
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt018420
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018420
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03463
IRS990/OfficeExpensesGrp/TotalAmt03463
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt05680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1GRAND LODGE CAPITA
IRS990/OtherExpensesGrp/Desc2PUBLIC CHARITY EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT
IRS990/OtherExpensesGrp/ProgramServicesAmt040492
IRS990/OtherExpensesGrp/ProgramServicesAmt118628
IRS990/OtherExpensesGrp/ProgramServicesAmt216125
IRS990/OtherExpensesGrp/ProgramServicesAmt312970
IRS990/OtherExpensesGrp/TotalAmt040492
IRS990/OtherExpensesGrp/TotalAmt118628
IRS990/OtherExpensesGrp/TotalAmt216125
IRS990/OtherExpensesGrp/TotalAmt312970
IRS990/OtherLiabilitiesGrp/BOYAmt03423
IRS990/OtherLiabilitiesGrp/EOYAmt04275
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063126
IRS990/OtherSalariesAndWagesGrp/TotalAmt063126
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07977
IRS990/PayrollTaxesGrp/TotalAmt07977
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt061360
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100367
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217526
IRS990/PYOtherRevenueAmt0255932
IRS990/PYProgramServiceRevenueAmt083354
IRS990/PYRevenuesLessExpensesAmt054010
IRS990/PYSalariesCompEmpBnftPaidAmt069828
IRS990/PYTotalExpensesAmt0287354
IRS990/PYTotalRevenueAmt0341364
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075646
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018420
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0893010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0666339
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01559349
IRS990ScheduleD/EquipmentGrp/BookValueAmt010624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030656
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041280
IRS990ScheduleD/LandGrp/BookValueAmt0152000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019794
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01075428
IRS990ScheduleD/TotalLiabilityAmt04275
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049844
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LODGE ACTVITIES/CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMBER-RUN ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012631
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01879
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066591
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077816
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03532
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/ExplanationTxt3BADGES AND PINS: Column (A) - Total = $716; Column (B) - Program Services = $716; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $697; Column (B) - Program Services = $0; Column (C) - Management & General = $697; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BULLETIN: Column (A) - Total = $2224; Column (B) - Program Services = $2224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIGNITARY VISITATION: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7JANITOR EXP: Column (A) - Total = $1674; Column (B) - Program Services = $0; Column (C) - Management & General = $1674; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8KEY CARDS: Column (A) - Total = $748; Column (B) - Program Services = $748; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES: Column (A) - Total = $1643; Column (B) - Program Services = $1643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LODGE SUPPLIES: Column (A) - Total = $4946; Column (B) - Program Services = $4946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL SERVICE: Column (A) - Total = $1981; Column (B) - Program Services = $1981; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $2538; Column (B) - Program Services = $2538; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13QUIZZO NIGHT: Column (A) - Total = $9200; Column (B) - Program Services = $9200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RITUAL EXPENSE: Column (A) - Total = $797; Column (B) - Program Services = $797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STATE CAPITA: Column (A) - Total = $2188; Column (B) - Program Services = $2188; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01221799
IRS990/TotalAssetsEOYAmt01259330
IRS990/TotalAssetsGrp/BOYAmt01221799
IRS990/TotalAssetsGrp/EOYAmt01259330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03306
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251015
IRS990/TotalLiabilitiesEOYAmt0212900
IRS990/TotalLiabilitiesGrp/BOYAmt0251015
IRS990/TotalLiabilitiesGrp/EOYAmt0212900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0970784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01046430
IRS990/TotalProgramServiceExpensesAmt015124
IRS990/TotalProgramServiceRevenueAmt0100367

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,330
Liabilities
$212,900
Net assets
$1,046,430
Revenue
$336,949
Expenses
$261,303
Net income
$75,646
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
2019Detailed filing. Detailed filing data is available for this year.$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