Civic Intelligence

Presque Isle Elks Lodge

990 • Fiscal year 2014 • EIN 23-7215062

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 10, 2014

Organization ProfileN/A
508 Main Street04769

(207) 764-0706

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

9.4%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

94th percentile

$19,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

3.3%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$518,215

Up $16,699 (+3.3%) from 2013

Net Assets

Up

$516,800

Up $16,612 (+3.3%) from 2013

Liabilities

Up

$1,415

Up $87 (+6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin73rd percentile

Revenue

$177,395

No earlier filing loaded for comparison.

Expenses

Up

$160,783

Up $2,611 (+1.7%) from 2013

Net Income

$16,612

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2010: $467,786Liabilities 2010: $5,036Net Assets 2010: $462,7502010Assets 2011: $487,325Liabilities 2011: $1,025Net Assets 2011: $486,3002011Assets 2012: $483,214Liabilities 2012: $313Net Assets 2012: $482,9012012Assets 2013: $501,516Liabilities 2013: $1,328Net Assets 2013: $500,1882013Assets 2014: $518,215Liabilities 2014: $1,415Net Assets 2014: $516,8002014Assets 2015: $550,307Liabilities 2015: $5,640Net Assets 2015: $544,6672015Assets 2016: $561,999Liabilities 2016: $744Net Assets 2016: $561,2552016Assets 2017: $601,036Liabilities 2017: $719Net Assets 2017: $600,3172017Assets 2018: $578,813Liabilities 2018: $878Net Assets 2018: $577,9352018Assets 2019: $562,783Liabilities 2019: $916Net Assets 2019: $561,8672019Assets 2020: $548,165Liabilities 2020: $919Net Assets 2020: $547,2462020Assets 2021: $529,303Liabilities 2021: $917Net Assets 2021: $528,3862021Assets 2022: $550,798Liabilities 2022: $661Net Assets 2022: $550,1372022Assets 2023: $568,865Liabilities 2023: $781Net Assets 2023: $568,0842023Assets 2024: $576,620Liabilities 2024: $781Net Assets 2024: $575,8392024Assets 2025: $563,077Liabilities 2025: $2,867Net Assets 2025: $560,2102025

Highlighted filing

2014

Assets$518,215
Liabilities$1,415
Net Assets$516,800
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $182,3342010Expenses 2011: $183,0892011Expenses 2012: $157,0132012Expenses 2013: $158,1722013Revenue 2014: $177,395Expenses 2014: $160,783Net Income 2014: $16,6122014Revenue 2015: $200,666Expenses 2015: $172,797Net Income 2015: $27,8692015Revenue 2016: $220,252Expenses 2016: $203,664Net Income 2016: $16,5882016Revenue 2017: $246,341Expenses 2017: $207,279Net Income 2017: $39,0622017Revenue 2018: $204,530Expenses 2018: $226,912Net Income 2018: -$22,3822018Revenue 2019: $201,331Expenses 2019: $217,399Net Income 2019: -$16,0682019Revenue 2020: $200,989Expenses 2020: $218,847Net Income 2020: -$17,8582020Revenue 2021: $79,391Expenses 2021: $98,251Net Income 2021: -$18,8602021Revenue 2022: $201,104Expenses 2022: $179,353Net Income 2022: $21,7512022Revenue 2023: $221,732Expenses 2023: $203,785Net Income 2023: $17,9472023Revenue 2024: $235,823Expenses 2024: $228,062Net Income 2024: $7,7612024Revenue 2025: $262,641Expenses 2025: $278,269Net Income 2025: -$15,6282025

Highlighted filing

2014

Revenue$177,395
Expenses$160,783
Net Income$16,612
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 10, 2014
Return Version
2013v3.1
Gross Receipts
$629,993
Mission and Program Overview

Mission

To provide entertainment for the general public and members and support charitable activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$500,188$516,800▲ $16,612
Cash and Non-Interest-Bearing Accounts$229,998$226,588▼ $3,410
Land, Buildings, and Equipment, Net$217,640$221,352▲ $3,712
Investments Program Related$47,989$61,414▲ $13,425
Inventories for Sale or Use$5,889$8,861▲ $2,972
Total Assets$501,516$518,215▲ $16,699
Liabilities
Accounts Payable and Accrued Expenses$1,328$1,415▲ $87
Total Liabilities$1,328$1,415▲ $87
Net Assets / Fund Balance
Total Net Assets Fund Balance$500,188$516,800▲ $16,612
Total Liabilities and Net Assets / Fund Balance$501,516$518,215▲ $16,699

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$221,352$373,694$595,046
Investment Program Related Org$61,414--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Frank BooneTrustee$19,500$19,500
Dana DickinsonSecretary$1,800$1,800
Mary DickinsonTreasurer$1,200$1,200

Board Members and Trustees

NameTitle
Bill DavisTrustee
Ernest LovelyTrustee
Maurice CollinsTrustee
Michael LafranceTrustee
Rachel MurchisonChaplain
Pat LovelyEsquire
Vicky DelongExalted Rule
Mona ReiersenInner Guard
Alan HardingLeading Knig
Tai IrelandLecturing Kn
Marion DonahueLoyal Knight
Alice CaronTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$20,736
Program Service Revenue
$450
Investment Income
$741
Other Revenue
$155,468
Change in Net Assets
$16,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,483
Salaries, Compensation, and Employee Benefits$63,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,827--$58,827
Occupancy$31,219--$31,219
Depreciation Depletion$11,242--$11,242
All Other Expenses$8,382--$8,382
Other Expenses$6,080--$6,080
Conferences and Meetings$5,380--$5,380
Office Expenses$5,158--$5,158
Payroll Taxes$4,473--$4,473
Fees for Services Accounting-$3,750-$3,750
Insurance$2,074--$2,074
Advertising$295--$295
Total Functional Expenses$157,033$3,750$0$160,783
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$443,313
Gaming Direct Expenses$405,279
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Annually elect members of the governing body of members of the organization”

Form 990, Page 6, Part VI, Line 7B

“Decisions are subject to approval by members before implementation”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Organization monitors its conflicts of interest policy on an as needed basis. The organization refers to its grand lodge auditing manual which applies for all members of the organization”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7215062

Signing Officer

Name
Frank Boone
Title
Trustee
Signed
2014-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
50

Preparer

Preparer
David G Alward
Phone
2077626084
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide public service and contributions to charities”

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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/OtherRevenueMiscGrp/TotalRevenueColumnAmt2663
IRS990/OtherRevenueTotalAmt031063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058827
IRS990/OtherSalariesAndWagesGrp/TotalAmt058827
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04473
IRS990/PayrollTaxesGrp/TotalAmt04473
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0FACILITIES RENTAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE PUBLIC SERVICE AND CONTRIBUTIONS TO CHARITIES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0157033
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0222407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018070
IRS990/PYInvestmentIncomeAmt0980
IRS990/PYOtherExpensesAmt0104854
IRS990/PYOtherRevenueAmt0156415
IRS990/PYRevenuesLessExpensesAmt017293
IRS990/PYSalariesCompEmpBnftPaidAmt053318
IRS990/PYTotalExpensesAmt0158172
IRS990/PYTotalRevenueAmt0175465
IRS990/ReconcilationRevenueExpnssAmt016612
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0500188
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0516800
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt061414
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0NORTHERN LANES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0221352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0373694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0595046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221352
IRS990ScheduleD/TotalBookValueProgramRltdAmt061414
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt056899
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0290576
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0347475
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0405279
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt075079
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0368234
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0443313
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt038034
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt057804
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt057804
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0FRANK BOONE
IRS990ScheduleG/GamingManagerServicesProvTxt0FILLS OUT STATE POLICE REPORTS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0FRANK BOONE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1093 LOMBARD STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0PRESQUE ISLE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0ME
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode004769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE PUBLIC SERVICE AND CONTRIBUTIONS TO CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ELECT MEMBERS OF THE GOVERNING BODY OF MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS BEFORE IMPLEMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION MONITORS ITS CONFLICTS OF INTEREST POLICY ON AN AS NEEDED BASIS. THE ORGANIZATION REFERS TO ITS GRAND LODGE AUDITING MANUAL WHICH APPLIES FOR ALL MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0010450508
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BOWLING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10NORTHERN LANES INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10508 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0PRESQUE ISLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0ME
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode004769
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501516
IRS990/TotalAssetsEOYAmt0518215
IRS990/TotalAssetsGrp/BOYAmt0501516
IRS990/TotalAssetsGrp/EOYAmt0518215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020736
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$518,215
Liabilities
$1,415
Net assets
$516,800
Revenue
$177,395
Expenses
$160,783
Net income
$16,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.63$0.03$5.60$2.63$2.78$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.77$0.01$5.76$2.36$2.28$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.01$5.68$2.22$2.04$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$0.01$5.50$2.01$1.79$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.01$5.28$0.79$0.98$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.01$5.47$2.01$2.19$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.01$5.62$2.01$2.17$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.01$5.78$2.05$2.27$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.01$6.00$2.46$2.07$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.01$5.61$2.20$2.04$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.50$0.06$5.45$2.01$1.73$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.01$5.17$1.77$1.61$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.01$5.00$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.01$4.86$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.05$4.63$1.82