Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2021 • EIN 22-2003962

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 02, 2021

Organization ProfileN/A
PO Box 44Brigantine, NJ 08203

(484) 792-1931

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$3,470

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

2.8%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-19%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,301,582

Up $35,188 (+2.8%) from 2020

Net Assets

Up

$1,113,584

Up $12,179 (+1.1%) from 2020

Liabilities

Up

$187,998

Up $23,009 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Down

$281,332

Down $66,536 (-19%) from 2020

Expenses

Up

$330,086

Up $34,984 (+12%) from 2020

Net Income

Down

-$48,754

Down $101,520 (-192%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$1,301,582
Liabilities$187,998
Net Assets$1,113,584
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$281,332
Expenses$330,086
Net Income-$48,754
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$452,261
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$1,118,908$1,086,333▼ $32,575
Cash and Non-Interest-Bearing Accounts$176,126$195,254▲ $19,128
Inventories for Sale or Use$16,588$16,588→ $0
Prepaid Expenses and Deferred Charges$15,704$3,407▼ $12,297
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$1,327,326$1,301,582▼ $25,744
Other Assets Total-$0-
Liabilities
Deferred Revenue$105,101$116,694▲ $11,593
Mortgage Notes Payable Secured by Investment Property$54,628$67,674▲ $13,046
Other Liabilities$5,259$3,630▼ $1,629
Total Liabilities$164,988$187,998▲ $23,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,144,250$1,100,028▼ $44,222
Net Assets With Donor Restrictions$18,088$13,556▼ $4,532
Total Net Assets Fund Balance$1,162,338$1,113,584▼ $48,754
Total Liabilities and Net Assets / Fund Balance$1,327,326$1,301,582▼ $25,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$901,794$657,555$1,559,349
Land$152,000-$152,000
Equipment$20,266$44,220$64,486
Other Land Buildings$12,273$20,332$32,605
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Harry F Mcgarrigel IiiLodge Treas$3,470$3,470
Pat OrchardSecretary$3,470$3,470

Board Members and Trustees

NameTitle
David WeinerTrustee
Michael DoonerTrustee
Paul ConsorteTrustee
Rick VottaTrustee
Thomas PaolucciTrustee
Richard PooleExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$1,103
Program Service Revenue
$129,018
Investment Income
$0
Other Revenue
$151,211
All Other Contributions
$1,103
Change in Net Assets
$-48,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,330
Salaries, Compensation, and Employee Benefits$81,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,324--$65,324
All Other Expenses$46,038$479-$46,517
Depreciation Depletion$37,740--$37,740
Insurance$20,389--$20,389
Other Expenses$19,575$42,674-$19,575
Office Expenses$13,314--$13,314
Payroll Taxes$9,492--$9,492
Fees for Services Accounting$7,560--$7,560
Current Officers, Directors, Trustees, and Key Employees$6,940--$6,940
Interest$1,675--$1,675
Total Functional Expenses$286,933$43,153$0$330,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,149
Fundraising Direct Expenses$28,118
Gaming Gross Income$13,031
Gaming Direct Expenses$4,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lodge Actvities/convention$62,551$62,551$28,118$34,433
Member-run Activities$11,598$11,598-$11,598
Total Events$74,149$74,149$28,118$46,031
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$2,021
Payroll taxes payable$1,608
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
4847921931
Address
PO BOX 44, BRIGANTINE, NJ 08203

Signing Officer

Name
Thomas Paolucci
Title
Trustee
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Poole
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
0
Employees
26

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 = $523; Column (B) - Program Services = $523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BADGES AND PINS: 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

“BANK CHARGES: Column (A) - Total = $287; Column (B) - Program Services = $0; Column (C) - Management & General = $287; Column (D) - Fundraising = $0”

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

“BULLETIN: Column (A) - Total = $552; Column (B) - Program Services = $552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GRAND LODGE SUPPLIES: Column (A) - Total = $2389; Column (B) - Program Services = $2389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSTALLATION OF OFFICERS: Column (A) - Total = $2479; Column (B) - Program Services = $2479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INSTALLATION OF OFFICERS: Column (A) - Total = $2479; Column (B) - Program Services = $2479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“INVESTIGATION & INDOCTRINATION: Column (A) - Total = $4966; Column (B) - Program Services = $4966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“JANITOR EXP: Column (A) - Total = $192; Column (B) - Program Services = $0; Column (C) - Management & General = $192; Column (D) - Fundraising = $0”

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

“KEY CARDS: Column (A) - Total = $636; Column (B) - Program Services = $636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES: Column (A) - Total = $404; Column (B) - Program Services = $404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“OTHER: Column (A) - Total = $134; Column (B) - Program Services = $134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PAYROLL SERVICE: Column (A) - Total = $3954; Column (B) - Program Services = $3954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $3118; Column (B) - Program Services = $3118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $459; Column (B) - Program Services = $459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PUBLIC CHARITY EXPENSES: Column (A) - Total = $17843; Column (B) - Program Services = $17843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“QUIZZO NIGHT: Column (A) - Total = $4030; Column (B) - Program Services = $4030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STATE CAPITA: Column (A) - Total = $157; Column (B) - Program Services = $157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TRASH REMOVAL: Column (A) - Total = $1915; Column (B) - Program Services = $1915; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 448 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/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt020389
IRS990/InsuranceGrp/TotalAmt020389
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01675
IRS990/InterestGrp/TotalAmt01675
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016588
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0722107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01118908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01086333
IRS990/LandBldgEquipCostOrOtherBssAmt01808440
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt01068
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/BOYAmt054628
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt067674
IRS990/NetAssetsOrFundBalancesBOYAmt01162338
IRS990/NetAssetsOrFundBalancesEOYAmt01113584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046031
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt08503
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08503
IRS990/NetIncomeOrLossGrp/ExclusionAmt097745
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt097745
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1068
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1068
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01144250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01100028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013314
IRS990/OfficeExpensesGrp/TotalAmt013314
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2GRAND LODGE CAPITA
IRS990/OtherExpensesGrp/Desc3HOUSE COMMITTEE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042674
IRS990/OtherExpensesGrp/ProgramServicesAmt030590
IRS990/OtherExpensesGrp/ProgramServicesAmt128296
IRS990/OtherExpensesGrp/ProgramServicesAmt219575
IRS990/OtherExpensesGrp/TotalAmt042674
IRS990/OtherExpensesGrp/TotalAmt130590
IRS990/OtherExpensesGrp/TotalAmt228296
IRS990/OtherExpensesGrp/TotalAmt319575
IRS990/OtherLiabilitiesGrp/BOYAmt05259
IRS990/OtherLiabilitiesGrp/EOYAmt03630
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065324
IRS990/OtherSalariesAndWagesGrp/TotalAmt065324
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09492
IRS990/PayrollTaxesGrp/TotalAmt09492
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03407
IRS990/PrincipalOfficerNm0RICHARD POOLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129018
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217151
IRS990/PYOtherRevenueAmt0229643
IRS990/PYProgramServiceRevenueAmt0116154
IRS990/PYRevenuesLessExpensesAmt052766
IRS990/PYSalariesCompEmpBnftPaidAmt077951
IRS990/PYTotalExpensesAmt0295102
IRS990/PYTotalRevenueAmt0347868
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48754
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1068
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0901794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0657555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01559349
IRS990ScheduleD/EquipmentGrp/BookValueAmt020266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064486
IRS990ScheduleD/LandGrp/BookValueAmt0152000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020332
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22021
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01086333
IRS990ScheduleD/TotalLiabilityAmt03630
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028118
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LODGE ACTVITIES/CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMBER-RUN ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074149
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046031
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028118
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALARM SERVICE: Column (A) - Total = $523; Column (B) - Program Services = $523; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BADGES AND PINS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $287; Column (B) - Program Services = $0; Column (C) - Management & General = $287; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BULLETIN: Column (A) - Total = $552; Column (B) - Program Services = $552; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRAND LODGE SUPPLIES: Column (A) - Total = $2389; Column (B) - Program Services = $2389; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSTALLATION OF OFFICERS: Column (A) - Total = $2479; Column (B) - Program Services = $2479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSTALLATION OF OFFICERS: Column (A) - Total = $2479; Column (B) - Program Services = $2479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INVESTIGATION & INDOCTRINATION: Column (A) - Total = $4966; Column (B) - Program Services = $4966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10JANITOR EXP: Column (A) - Total = $192; Column (B) - Program Services = $0; Column (C) - Management & General = $192; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11KEY CARDS: Column (A) - Total = $636; Column (B) - Program Services = $636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES: Column (A) - Total = $404; Column (B) - Program Services = $404; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OTHER: Column (A) - Total = $134; Column (B) - Program Services = $134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL SERVICE: Column (A) - Total = $3954; Column (B) - Program Services = $3954; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $3118; Column (B) - Program Services = $3118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $459; Column (B) - Program Services = $459; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PUBLIC CHARITY EXPENSES: Column (A) - Total = $17843; Column (B) - Program Services = $17843; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18QUIZZO NIGHT: Column (A) - Total = $4030; Column (B) - Program Services = $4030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STATE CAPITA: Column (A) - Total = $157; Column (B) - Program Services = $157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRASH REMOVAL: Column (A) - Total = $1915; Column (B) - Program Services = $1915; 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01327326
IRS990/TotalAssetsEOYAmt01301582
IRS990/TotalAssetsGrp/BOYAmt01327326
IRS990/TotalAssetsGrp/EOYAmt01301582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01103
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286933
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164988
IRS990/TotalLiabilitiesEOYAmt0187998
IRS990/TotalLiabilitiesGrp/BOYAmt0164988
IRS990/TotalLiabilitiesGrp/EOYAmt0187998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01162338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01113584
IRS990/TotalProgramServiceExpensesAmt017843
IRS990/TotalProgramServiceRevenueAmt0129018
IRS990/TotalReportableCompFromOrgAmt06940

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,301,582
Liabilities
$187,998
Net assets
$1,113,584
Revenue
$281,332
Expenses
$330,086
Net income
-$48,754
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
2021Detailed filing. Detailed filing data is available for this year.$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