Civic Intelligence

Wooster Elks Lodge No 1346 Benevolent & Protective Order of the Elks of the Us

990 • Fiscal year 2015 • EIN 34-0202575

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 25, 2015

335 N Market StreetWooster, OH 44691

(330) 262-0806

Siviq Scores

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

Liabilities / Assets

78th percentile

0.19x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.78x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$7,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Asset Growth

75th percentile

3.3%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-3.7%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$891,069

Up $28,873 (+3.3%) from 2014

Net Assets

Up

$718,234

Up $12,623 (+1.8%) from 2014

Liabilities

Up

$172,835

Up $16,250 (+10%) from 2014

Revenue

Down

$220,440

Down $8,436 (-3.7%) from 2014

Expenses

Down

$213,687

Down $6,840 (-3.1%) from 2014

Net Income

Down

$6,753

Down $1,596 (-19%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $911,261Liabilities 2010: $53,640Net Assets 2010: $857,6212010Assets 2011: $874,681Liabilities 2011: $59,475Net Assets 2011: $815,2062011Assets 2012: $843,352Liabilities 2012: $58,559Net Assets 2012: $784,7932012Assets 2013: $841,159Liabilities 2013: $143,897Net Assets 2013: $697,2622013Assets 2014: $862,196Liabilities 2014: $156,585Net Assets 2014: $705,6112014Assets 2015: $891,069Liabilities 2015: $172,835Net Assets 2015: $718,2342015Assets 2016: $933,544Liabilities 2016: $141,030Net Assets 2016: $792,5142016Assets 2017: $913,738Liabilities 2017: $124,111Net Assets 2017: $789,6272017Assets 2018: $900,300Liabilities 2018: $107,132Net Assets 2018: $793,1682018Assets 2019: $843,255Liabilities 2019: $95,486Net Assets 2019: $747,7692019Assets 2020: $790,872Liabilities 2020: $84,955Net Assets 2020: $705,9172020Assets 2021: $894,393Liabilities 2021: $61,557Net Assets 2021: $832,8362021Assets 2022: $932,801Liabilities 2022: $61,393Net Assets 2022: $871,4082022Assets 2023: $1,004,471Liabilities 2023: $95,869Net Assets 2023: $908,6022023Assets 2024: $1,127,755Liabilities 2024: $137,486Net Assets 2024: $990,2692024Assets 2025: $1,127,335Liabilities 2025: $86,285Net Assets 2025: $1,041,0502025

Highlighted filing

2015

Assets$891,069
Liabilities$172,835
Net Assets$718,234

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $177,551Expenses 2010: $221,954Net Income 2010: -$44,4032010Expenses 2011: $206,5272011Expenses 2012: $213,3972012Expenses 2013: $237,9912013Revenue 2014: $228,876Expenses 2014: $220,527Net Income 2014: $8,3492014Revenue 2015: $220,440Expenses 2015: $213,687Net Income 2015: $6,7532015Revenue 2016: $307,388Expenses 2016: $235,564Net Income 2016: $71,8242016Revenue 2017: $243,128Expenses 2017: $253,270Net Income 2017: -$10,1422017Revenue 2018: $239,392Expenses 2018: $245,785Net Income 2018: -$6,3932018Revenue 2019: $199,217Expenses 2019: $244,924Net Income 2019: -$45,7072019Revenue 2020: $206,286Expenses 2020: $244,341Net Income 2020: -$38,0552020Revenue 2021: $284,245Expenses 2021: $219,568Net Income 2021: $64,6772021Revenue 2022: $299,121Expenses 2022: $262,978Net Income 2022: $36,1432022Revenue 2023: $324,760Expenses 2023: $287,566Net Income 2023: $37,1942023Revenue 2024: $443,849Expenses 2024: $386,446Net Income 2024: $57,4032024Revenue 2025: $516,399Expenses 2025: $472,802Net Income 2025: $43,5972025

Highlighted filing

2015

Revenue$220,440
Expenses$213,687
Net Income$6,753
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$1,480,534
Mission and Program Overview

Mission

Fraternal organization where a portion of the funds collected is donated to other charitable exempt organizations to better the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$705,611$718,234▲ $12,623
Land, Buildings, and Equipment, Net$479,340$468,091▼ $11,249
Savings and Temporary Cash Investments$245,638$251,605▲ $5,967
Cash and Non-Interest-Bearing Accounts$121,391$155,546▲ $34,155
Inventories for Sale or Use$15,827$15,827→ $0
Total Assets$862,196$891,069▲ $28,873
Liabilities
Other Liabilities$85,505$85,505→ $0
Deferred Revenue$49,269$48,209▼ $1,060
Accounts Payable and Accrued Expenses$21,811$39,121▲ $17,310
Total Liabilities$156,585$172,835▲ $16,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$705,611$718,234▲ $12,623
Total Liabilities and Net Assets / Fund Balance$862,196$891,069▲ $28,873

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$347,627$389,625$737,252
Buildings$37,156$167,150$204,306
Land$83,308-$83,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Earl MulletTreasurerPT$7,000$7,000
Ronald DouglasSecretaryPT$7,000$7,000

Board Members and Trustees

NameTitle
Casey CicconettiTrustee
Dean StreitTrustee
Doug BarnesTrustee
Doug FlinnerTrustee
Ken RutherfordTrustee
Joe SturdivantExalted Rule
Mitch CicconettiLeading Knig
Cynthia CoursonLecturing Kn
Andrew HackworthLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$52,737
Program Service Revenue
$2,180
Investment Income
$73
Other Revenue
$165,450
Change in Net Assets
$6,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,524
Grants and Similar Amounts Paid$55,605
Salaries, Compensation, and Employee Benefits$14,558
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,605--$55,605
Occupancy$31,180--$31,180
All Other Expenses$7,757$14,124-$21,881
Depreciation Depletion$19,310--$19,310
Current Officers, Directors, Trustees, and Key Employees-$14,000-$14,000
Office Expenses$5,887$4,659-$10,546
Insurance$5,179--$5,179
Fees for Services Accounting-$4,993-$4,993
Other Expenses$4,156--$4,156
Advertising$2,562--$2,562
Payroll Taxes-$558-$558
Total Functional Expenses$175,353$38,334$0$213,687
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elks National FoundationChicago, IL-General Operating$10,705
Ohio Elks Cerebral Palsy BoardChicago, IL-General Operating$9,000
Wooster Emblem ClubWooster, OH-General Operating$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,190,220
Gaming Direct Expenses$988,448
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds in Trust$85,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 7A

The governing body is elected by the members

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

Decisions of the governing body can go to the floor for a vote

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

Shared with auditing and accounting committee

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

Reviewed by board of trustees

Form 990, Page 6, Part VI, Line 15A

Reviewed by independant cpa

Form 990, Page 6, Part VI, Line 15B

Reviewed by independant cpa

Form 990, Page 6, Part VI, Line 19

Governing documents made available upon request

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
34-0202575
Phone
3302620806
Address
335 N MARKET STREET, WOOSTER, OH 44691

Signing Officer

Name
Earl Mullet
Title
Treasurer
Phone
3302620806
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Mullet
Formed
1988
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
50

Preparer

Firm
Long Cook & Samsa Inc
Address
505 N MARKET ST, WOOSTER, OH 44691
Preparer
Jennifer M Halvorsen
Phone
3302627111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Licenses 3,748 0 0 contract labor 3,711 0 0 conferences 0 3,689 0 bank fees 0 3,579 0 telephone 0 3,561 0 cleaning 0 3,295 0 youth activities 268 0 0 property taxes 30 0 0

Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021811
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039121
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION WHERE A PORTION OF THE FUNDS COLLECTED IS DONATED TO OTHER CHARITABLE EXEMPT ORGANIZATIONS TO BETTER THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt02562
IRS990/AdvertisingGrp/TotalAmt02562
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014124
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07757
IRS990/AllOtherExpensesGrp/TotalAmt021881
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0EARL MULLET
IRS990/BooksInCareOfDetail/PhoneNum03302620806
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 N MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOOSTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044691
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121391
IRS990/CashNonInterestBearingGrp/EOYAmt0155546
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08296
IRS990/CostOfGoodsSoldAmt0271646
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052737
IRS990/CYGrantsAndSimilarPaidAmt055605
IRS990/CYInvestmentIncomeAmt073
IRS990/CYOtherExpensesAmt0143524
IRS990/CYOtherRevenueAmt0165450
IRS990/CYProgramServiceRevenueAmt02180
IRS990/CYRevenuesLessExpensesAmt06753
IRS990/CYSalariesCompEmpBnftPaidAmt014558
IRS990/CYTotalExpensesAmt0213687
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220440
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt049269
IRS990/DeferredRevenueGrp/EOYAmt048209
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019310
IRS990/DepreciationDepletionGrp/TotalAmt019310
IRS990/Desc0LODGE ACTIVITIES WITH 776 MEMBERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04993
IRS990/FeesForServicesAccountingGrp/TotalAmt04993
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG FLINNER
IRS990/Form990PartVIISectionAGrp/PersonNm2CASEY CICCONETTI
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm4DEAN STREIT
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm6EARL MULLET
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE STURDIVANT
IRS990/Form990PartVIISectionAGrp/PersonNm8MITCH CICCONETTI
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW HACKWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm10CYNTHIA COURSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt67000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10LECTURING KN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08296
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0988448
IRS990/GamingGrossIncomeAmt01190220
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055605
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055605
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01480534
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GrossSalesOfInventoryAmt0234124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05179
IRS990/InsuranceGrp/TotalAmt05179
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015827
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015827
IRS990/InvestmentIncomeGrp/ExclusionAmt073
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0556775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0479340
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0468091
IRS990/LandBldgEquipCostOrOtherBssAmt01024866
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt044441
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION WHERE A PORTION OF THE FUNDS COLLECTED IS DONATED TO OTHER CHARITABLE EXEMPT ORGANIZATIONS TO BETTER THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0705611
IRS990/NetAssetsOrFundBalancesEOYAmt0718234
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0201772
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0201772
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-37522
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-37522
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt0-3707
IRS990/NetUnrlzdGainsLossesInvstAmt05870
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031180
IRS990/OccupancyGrp/TotalAmt031180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04659
IRS990/OfficeExpensesGrp/ProgramServicesAmt05887
IRS990/OfficeExpensesGrp/TotalAmt010546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3LODGE & FAMILY ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt027937
IRS990/OtherExpensesGrp/ProgramServicesAmt111129
IRS990/OtherExpensesGrp/ProgramServicesAmt24651
IRS990/OtherExpensesGrp/ProgramServicesAmt34156
IRS990/OtherExpensesGrp/TotalAmt027937
IRS990/OtherExpensesGrp/TotalAmt111129
IRS990/OtherExpensesGrp/TotalAmt24651
IRS990/OtherExpensesGrp/TotalAmt34156
IRS990/OtherLiabilitiesGrp/BOYAmt085505
IRS990/OtherLiabilitiesGrp/EOYAmt085505
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0558
IRS990/PayrollTaxesGrp/TotalAmt0558
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0EARL MULLET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0NEWSLETTER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02180
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02180
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITABLE GIVING
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH ACTIVITIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070840
IRS990/PYGrantsAndSimilarPaidAmt047622
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt0157748
IRS990/PYOtherRevenueAmt0157174
IRS990/PYProgramServiceRevenueAmt0680
IRS990/PYRevenuesLessExpensesAmt08349
IRS990/PYSalariesCompEmpBnftPaidAmt015157
IRS990/PYTotalExpensesAmt0220527
IRS990/PYTotalRevenueAmt0228876
IRS990/ReconcilationRevenueExpnssAmt06753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0705611
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0718234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0245638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251605
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037156
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204306
IRS990ScheduleD/LandGrp/BookValueAmt083308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083308
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0347627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0389625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0737252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468091
IRS990ScheduleD/TotalLiabilityAmt085505
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt050443
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0964768
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0964768
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0988448
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01190220
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01190220
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0201772
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt023680
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt023680
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt026507
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LEAH SNYDER
IRS990ScheduleG/GamingManagerServicesProvTxt0RESPONSIBLE FOR KEEPING THE DAILY ACCT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0EARL MULLET
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0335 N MARKET STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WOOSTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044691
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0OHIO 50,443
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt110705
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OHIO ELKS CEREBRAL PALSY BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ELKS NATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WOOSTER EMBLEM CLUB
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02750 N LAKEVIEW AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12750 N LAKEVIEW AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 494
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WOOSTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060614
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160614
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd244691
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY IS ELECTED BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS OF THE GOVERNING BODY CAN GO TO THE FLOOR FOR A VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHARED WITH AUDITING AND ACCOUNTING COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED BY INDEPENDANT CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED BY INDEPENDANT CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES 3,748 0 0 CONTRACT LABOR 3,711 0 0 CONFERENCES 0 3,689 0 BANK FEES 0 3,579 0 TELEPHONE 0 3,561 0 CLEANING 0 3,295 0 YOUTH ACTIVITIES 268 0 0 PROPERTY TAXES 30 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0862196
IRS990/TotalAssetsEOYAmt0891069
IRS990/TotalAssetsGrp/BOYAmt0862196
IRS990/TotalAssetsGrp/EOYAmt0891069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052737
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038334
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213687
IRS990/TotalGrossUBIAmt02180
IRS990/TotalLiabilitiesBOYAmt0156585
IRS990/TotalLiabilitiesEOYAmt0172835
IRS990/TotalLiabilitiesGrp/BOYAmt0156585
IRS990/TotalLiabilitiesGrp/EOYAmt0172835
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0718234
IRS990/TotalProgramServiceRevenueAmt02180
IRS990/TotalReportableCompFromOrgAmt014000
IRS990/TotalRevenueGrp/ExclusionAmt0203045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-37522
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220440
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02180
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0862196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0891069
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05247 HEYL ROAD
IRS990/USAddress/CityNm0WOOSTER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044691
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.09$1.04$0.52$0.47$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.14$0.99$0.44$0.39$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.10$0.91$0.32$0.29$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$0.30$0.26$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$0.28$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$0.21$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.75$0.20$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.11$0.79$0.24$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$0.24$0.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.14$0.79$0.31$0.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.17$0.72$0.22$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.16$0.71$0.23$0.22$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.14$0.70$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.06$0.78$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.06$0.82$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.05$0.86$0.18$0.22$0.04