Civic Intelligence

Bpo Elks 319

990 • Fiscal year 2020 • EIN 24-0523790

Apr 01, 2019 to Mar 31, 2020 • Filed on Jun 25, 2020

Organization ProfileN/A
260 Washington StreetEast Stroudsburg, PA 18301

(570) 421-8760

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

18%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

27%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$171,582

Up $26,730 (+18%) from 2019

Net Assets

Up

$153,834

Up $28,414 (+23%) from 2019

Liabilities

Down

$17,748

Down $1,684 (-8.7%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

Up

$199,064

Up $42,329 (+27%) from 2019

Expenses

Up

$170,650

Up $508 (+0.3%) from 2019

Net Income

Up

$28,414

Up $41,821 (+312%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2015: $109,861Liabilities 2015: $18,750Net Assets 2015: $91,1112015Assets 2016: $118,835Liabilities 2016: $10,071Net Assets 2016: $108,7642016Assets 2017: $138,916Liabilities 2017: $9,716Net Assets 2017: $129,2002017Assets 2018: $148,878Liabilities 2018: $10,051Net Assets 2018: $138,8272018Assets 2019: $144,852Liabilities 2019: $19,432Net Assets 2019: $125,4202019Assets 2020: $171,582Liabilities 2020: $17,748Net Assets 2020: $153,8342020Assets 2021: $221,864Liabilities 2021: $19,785Net Assets 2021: $202,0792021Assets 2022: $299,348Liabilities 2022: $29,398Net Assets 2022: $269,9502022Assets 2023: $367,658Liabilities 2023: $44,985Net Assets 2023: $322,6732023Assets 2024: $407,329Liabilities 2024: $52,703Net Assets 2024: $354,6262024Assets 2025: $406,766Liabilities 2025: $57,614Net Assets 2025: $349,1522025

Highlighted filing

2020

Assets$171,582
Liabilities$17,748
Net Assets$153,834
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $119,740Expenses 2015: $141,167Net Income 2015: -$21,4272015Revenue 2016: $140,609Expenses 2016: $122,956Net Income 2016: $17,6532016Revenue 2017: $160,358Expenses 2017: $139,922Net Income 2017: $20,4362017Revenue 2018: $162,283Expenses 2018: $152,656Net Income 2018: $9,6272018Revenue 2019: $156,735Expenses 2019: $170,142Net Income 2019: -$13,4072019Revenue 2020: $199,064Expenses 2020: $170,650Net Income 2020: $28,4142020Revenue 2021: $195,978Expenses 2021: $147,733Net Income 2021: $48,2452021Revenue 2022: $281,908Expenses 2022: $214,034Net Income 2022: $67,8742022Revenue 2023: $273,458Expenses 2023: $220,735Net Income 2023: $52,7232023Revenue 2024: $331,965Expenses 2024: $300,012Net Income 2024: $31,9532024Revenue 2025: $336,773Expenses 2025: $342,251Net Income 2025: -$5,4782025

Highlighted filing

2020

Revenue$199,064
Expenses$170,650
Net Income$28,414
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jun 25, 2020
Return Version
2019v5.0
Gross Receipts
$424,989
Mission and Program Overview

Mission

Provide fraternal benefits to members and their guests

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,697$96,575▲ $35,878
Land, Buildings, and Equipment, Net$77,056$67,375▼ $9,681
Inventories for Sale or Use$4,499$4,832▲ $333
Accounts Receivable$800$1,000▲ $200
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$144,852$171,582▲ $26,730
Other Assets Total$1,800$1,800→ $0
Liabilities
Deferred Revenue$11,748$11,044▼ $704
Accounts Payable and Accrued Expenses$7,684$6,704▼ $980
Total Liabilities$19,432$17,748▼ $1,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,317$95,019▲ $6,702
Net Assets With Donor Restrictions$37,103$58,815▲ $21,712
Total Net Assets Fund Balance$125,420$153,834▲ $28,414
Total Liabilities and Net Assets / Fund Balance$144,852$171,582▲ $26,730

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$60,220$116,163$176,383
Equipment$4,849$77,530$82,379
Other Land Buildings$2,306$620$2,926
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David HeathTrustee
Jack SwinefordTrustee
Ken StevensTrustee
Mark HutsonTrustee
Richard LaverdureTrustee
Janelle HendersonChaplain
Carol M HutsonEsquire
Gerald RichardsonExalted Ruler
Jason WilliamsInner Guard
Thomas FischLeading Knight
Robert HuffmanLecturing Knigh
Michael PartelLoyal Knight
Carol I HutsonSecretary
William SiciliaTiler
Deborah FreebornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,001
Program Service Revenue
$57,123
Investment Income
$20
Other Revenue
$84,920
All Other Contributions
$34,931
Change in Net Assets
$28,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,064
Revenue Not Reported on Form 990
$226,630
Total Revenue per Audited Statements
$425,694
Total Revenue per Form 990
$199,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,664
Salaries, Compensation, and Employee Benefits$22,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,078$2,215-$44,293
All Other Expenses$18,937$3,190-$22,127
Other Salaries and Wages$14,071--$14,071
Depreciation Depletion$9,681--$9,681
Current Officers, Directors, Trustees, and Key Employees$6,750--$6,750
Office Expenses-$4,283-$4,283
Insurance$3,970--$3,970
Other Expenses$3,000--$3,000
Fees for Services Accounting-$2,941-$2,941
Payroll Taxes$2,165--$2,165
Total Functional Expenses$158,021$12,629$0$170,650

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$397,280
Expenses Not Reported on Form 990$226,630
Expenses per Audited Statements$170,650
Total Expenses per Form 990$170,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$237,572
Gaming Direct Expenses$178,365
Fundraising Gross Income$69,325
Fundraising Direct Expenses$46,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lodge Fundraising$69,325$69,325$46,319$23,006
Total Events$69,325$69,325$46,319$23,006
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Bpo Elks 319
EIN
24-0523790
Address
260 WASHINGTON STREET, EAST STROUDSBURG, PA 18301

Signing Officer

Name
Deborah Freeborn
Title
Treasurer
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
1898
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
10

Preparer

Firm
Kirk Summa & Co LLP
Address
1 Dansbury Square, East Stroudsburg, PA 18301
Preparer
Kevin D Summa CPA
Phone
5704210753
Supplemental Narrative

Additional Explanations

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

“BAR SUPPLIES: Column (A) - Total = $1616; Column (B) - Program Services = $1616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BOWLING EXPENSE: Column (A) - Total = $2434; Column (B) - Program Services = $2434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“BULLETIN: Column (A) - Total = $2894; Column (B) - Program Services = $2894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CABLE TV: Column (A) - Total = $1548; Column (B) - Program Services = $1548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONVENTIONS: Column (A) - Total = $2237; Column (B) - Program Services = $0; Column (C) - Management & General = $2237; Column (D) - Fundraising = $0”

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

“EQUIP RENTAL : Column (A) - Total = $273; Column (B) - Program Services = $273; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FIRE PREVENTION: Column (A) - Total = $510; Column (B) - Program Services = $510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GIFTS AND AWARDS: Column (A) - Total = $342; Column (B) - Program Services = $342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“KITCHEN SUPPLIES: Column (A) - Total = $1773; Column (B) - Program Services = $1773; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSE & PERMITS: Column (A) - Total = $1797; Column (B) - Program Services = $1797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEETING EXPENSES: Column (A) - Total = $267; Column (B) - Program Services = $0; Column (C) - Management & General = $267; Column (D) - Fundraising = $0”

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

“MEMORIAL SERVICE: Column (A) - Total = $174; Column (B) - Program Services = $174; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $6; Column (B) - Program Services = $0; Column (C) - Management & General = $6; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $1081; Column (B) - Program Services = $1081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $680; Column (B) - Program Services = $0; Column (C) - Management & General = $680; Column (D) - Fundraising = $0”

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

“TRASH REMOVAL: Column (A) - Total = $2612; Column (B) - Program Services = $2612; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“YOUTH ACTIVITIES: Column (A) - Total = $1883; Column (B) - Program Services = $1883; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental expenses netted with income $1241 Fundraising expenses netted with income $46319 Gaming expenses netted with income $179070”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental expenses netted with income $1241 Fundraising expenses netted with income $46319 Gaming expenses netted with income $179070”

Raw XML AppendixShowing 400 of 542 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt1INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8LECTURING KNIGH
IRS990/Form990PartVIISectionAGrp/TitleTxt9ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14TILER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01898
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046319
IRS990/FundraisingGrossIncomeAmt069325
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0178365
IRS990/GamingGrossIncomeAmt0237572
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0424989
IRS990/GrossRentsGrp/RealAmt03473
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03970
IRS990/InsuranceGrp/TotalAmt03970
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04499
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04832
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0194313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067375
IRS990/LandBldgEquipCostOrOtherBssAmt0261688
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt01241
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022070
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FRATERNAL BENEFITS TO MEMBERS AND THEIR GUESTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0125420
IRS990/NetAssetsOrFundBalancesEOYAmt0153834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023006
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023006
IRS990/NetIncomeFromGamingGrp/ExclusionAmt059207
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt059207
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02232
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02232
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088317
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095019
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02215
IRS990/OccupancyGrp/ProgramServicesAmt042078
IRS990/OccupancyGrp/TotalAmt044293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04283
IRS990/OfficeExpensesGrp/TotalAmt04283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01800
IRS990/OtherAssetsTotalGrp/EOYAmt01800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1COST OF FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2PER CAPITA
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP
IRS990/OtherExpensesGrp/ProgramServicesAmt025599
IRS990/OtherExpensesGrp/ProgramServicesAmt125446
IRS990/OtherExpensesGrp/ProgramServicesAmt26324
IRS990/OtherExpensesGrp/ProgramServicesAmt33000
IRS990/OtherExpensesGrp/TotalAmt025599
IRS990/OtherExpensesGrp/TotalAmt125446
IRS990/OtherExpensesGrp/TotalAmt26324
IRS990/OtherExpensesGrp/TotalAmt33000
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0475
IRS990/OtherRevenueTotalAmt0475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014071
IRS990/OtherSalariesAndWagesGrp/TotalAmt014071
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02165
IRS990/PayrollTaxesGrp/TotalAmt02165
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BAR & DINING
IRS990/ProgramServiceRevenueGrp/Desc1BOWLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt052510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14613
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt052510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14613
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031581
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0148853
IRS990/PYOtherRevenueAmt076354
IRS990/PYProgramServiceRevenueAmt048783
IRS990/PYRevenuesLessExpensesAmt0-13407
IRS990/PYSalariesCompEmpBnftPaidAmt021289
IRS990/PYTotalExpensesAmt0170142
IRS990/PYTotalRevenueAmt0156735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028414
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02232
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04849
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082379
IRS990ScheduleD/ExpensesNotReportedAmt0226630
IRS990ScheduleD/ExpensesSubtotalAmt0170650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt060220
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0116163
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176383
IRS990ScheduleD/OtherExpensesIncludedAmt0226630
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02926
IRS990ScheduleD/OtherRevenueAmt0226630
IRS990ScheduleD/RevenueNotReportedAmt0226630
IRS990ScheduleD/RevenueSubtotalAmt0199064
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses netted with income $1241 Fundraising expenses netted with income $46319 Gaming expenses netted with income $179070
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses netted with income $1241 Fundraising expenses netted with income $46319 Gaming expenses netted with income $179070
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067375
IRS990ScheduleD/TotalExpensesPerForm990Amt0170650
IRS990ScheduleD/TotalRevenuePerForm990Amt0199064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397280
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046319
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LODGE FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069325

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,582
Liabilities
$17,748
Net assets
$153,834
Revenue
$199,064
Expenses
$170,650
Net income
$28,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.07$0.58$3.49$3.37$3.42$0.05
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.53$3.55$3.32$3.00$0.32
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.45$3.23$2.73$2.21$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.99$0.29$2.70$2.82$2.14$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.20$2.02$1.96$1.48$0.48
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.18$1.54$1.99$1.71$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.19$1.25$1.57$1.70$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.10$1.39$1.62$1.53$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$1.60$1.40$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.10$1.09$1.41$1.23$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.19$0.91$1.20$1.41$0.21