Civic Intelligence

Benevolent & Protective Order of Elks Berea Lodge #1815

990 • Fiscal year 2019 • EIN 34-0771409

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 02, 2019

Organization Profile
PO Box 81220Cleveland, OH 44181

(440) 234-1604

Siviq Scores

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

Liabilities / Assets

96th percentile

0.70x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.51x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$1,200

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$141,196

Down $23,365 (-14%) from 2018

Net Assets

Down

$42,169

Down $16,078 (-28%) from 2018

Liabilities

Down

$99,027

Down $7,287 (-6.9%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Down

$65,445

Down $13,081 (-17%) from 2018

Expenses

Up

$81,552

Up $8,848 (+12%) from 2018

Net Income

Down

-$16,107

Down $21,929 (-377%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0Assets 2016: $53,859Liabilities 2016: $8,229Net Assets 2016: $45,6302016Assets 2017: $168,291Liabilities 2017: $115,473Net Assets 2017: $52,8182017Assets 2018: $164,561Liabilities 2018: $106,314Net Assets 2018: $58,2472018Assets 2019: $141,196Liabilities 2019: $99,027Net Assets 2019: $42,1692019Assets 2020: $138,551Liabilities 2020: $94,375Net Assets 2020: $44,1762020Assets 2021: $151,289Liabilities 2021: $89,630Net Assets 2021: $61,6592021Assets 2022: $150,732Liabilities 2022: $81,576Net Assets 2022: $69,1562022Assets 2023: $150,002Liabilities 2023: $75,304Net Assets 2023: $74,6982023Assets 2024: $147,476Liabilities 2024: $54,184Net Assets 2024: $93,2922024Assets 2025: $117,133Liabilities 2025: $19,466Net Assets 2025: $97,6672025

Highlighted filing

2019

Assets$141,196
Liabilities$99,027
Net Assets$42,169
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $48,815Expenses 2016: $41,017Net Income 2016: $7,7982016Revenue 2017: $78,544Expenses 2017: $71,750Net Income 2017: $6,7942017Revenue 2018: $78,526Expenses 2018: $72,704Net Income 2018: $5,8222018Revenue 2019: $65,445Expenses 2019: $81,552Net Income 2019: -$16,1072019Revenue 2020: $76,620Expenses 2020: $74,613Net Income 2020: $2,0072020Revenue 2021: $74,110Expenses 2021: $65,423Net Income 2021: $8,6872021Revenue 2022: $83,770Expenses 2022: $79,855Net Income 2022: $3,9152022Revenue 2023: $95,140Expenses 2023: $96,398Net Income 2023: -$1,2582023Revenue 2024: $127,239Expenses 2024: $105,843Net Income 2024: $21,3962024Revenue 2025: $115,421Expenses 2025: $107,137Net Income 2025: $8,2842025

Highlighted filing

2019

Revenue$65,445
Expenses$81,552
Net Income-$16,107
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$120,778
Mission and Program Overview

Mission

To provide veteran support, youth scholarships, youth activities, Veteran and community welfare

To provide veteran support, youth scholarships, youth activities and community welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$144,937$138,474▼ $6,463
Rtn Earn Endowment Incm Other Fnds$48,177$32,101▼ $16,076
Pd in Cap Srpls Land Bldg Eqp Fund$10,070$10,068▼ $2
Inventories for Sale or Use$4,402$4,402→ $0
Cash and Non-Interest-Bearing Accounts$15,222$-1,680▼ $16,902
Total Assets$164,561$141,196▼ $23,365
Liabilities
Other Liabilities$103,694$92,918▼ $10,776
Accounts Payable and Accrued Expenses$2,269$6,109▲ $3,840
Deferred Revenue$351--
Total Liabilities$106,314$99,027▼ $7,287
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,247$42,169▼ $16,078
Total Liabilities and Net Assets / Fund Balance$164,561$141,196▼ $23,365

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$122,341$19,326$141,667
Buildings-$55,011$55,011
Land$7,000-$7,000
Other Land Buildings$6,100-$6,100
Equipment$3,033$506$3,539
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle MahanyTreasurerPT$1,200$1,200

Board Members and Trustees

NameTitle
Carla MooreTrustee
John MastersonTrustee
John MooreTrustee
Joseph PuchalskiTrustee
William NestTrustee
Jeffrey CoyleExalted Ruler
Diana ThreadhillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,307
Program Service Revenue
$12,406
Investment Income
$0
Other Revenue
$45,732
All Other Contributions
$40
Change in Net Assets
$-16,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,254
Salaries, Compensation, and Employee Benefits$25,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,686$19,678-$21,364
Occupancy$11,587$6,693-$18,280
Depreciation Depletion$9,496$506-$10,002
Other Expenses$4,511$1,265-$5,776
Interest$3,477--$3,477
Payroll Taxes-$2,734-$2,734
Information Technology-$2,695-$2,695
Fees for Services Accounting$1,027$1,202-$2,229
Current Officers, Directors, Trustees, and Key Employees$1,200--$1,200
Office Expenses$383--$383
Total Functional Expenses$46,779$34,773$0$81,552
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,721
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
Federal income taxes$92,918
Mortgage Payable to Massilon Elks-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11

“Lodge make 990 available to membership at regular meetings and during regular office hours.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
34-0771409
Phone
4402341604
Address
PO Box 81220, Cleveland, OH 44181
Doing Business As
Berea Lodge #1815

Signing Officer

Name
Jeff Coyle
Title
Secretary
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Coyle
Formed
1953
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
0
Employees
5

Preparer

Firm
DiDonato Tax Service Inc
Address
30133 Euclid Ave Ste A, Wickliffe, OH 44092
Preparer
Lawrence DiDonato
Phone
4409435658
Raw XML Appendix389 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/BOYAmt02269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06109
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide veteran support, youth scholarships, youth activities and community welfare.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt040
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Danielle Mahany
IRS990/BooksInCareOfDetail/PhoneNum02165545235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 81220
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044081
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015222
IRS990/CashNonInterestBearingGrp/EOYAmt0-1680
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt052333
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07307
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt056254
IRS990/CYOtherRevenueAmt045732
IRS990/CYProgramServiceRevenueAmt012406
IRS990/CYRevenuesLessExpensesAmt0-16107
IRS990/CYSalariesCompEmpBnftPaidAmt025298
IRS990/CYTotalExpensesAmt081552
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065445
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0351
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0506
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09496
IRS990/DepreciationDepletionGrp/TotalAmt010002
IRS990/Desc0See Part 1 Line 1
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Berea Lodge #1815
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt046779
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01202
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01027
IRS990/FeesForServicesAccountingGrp/TotalAmt02229
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7005.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/PersonNm0Jeffrey Coyle
IRS990/Form990PartVIISectionAGrp/PersonNm1Diana Threadhill
IRS990/Form990PartVIISectionAGrp/PersonNm2Danielle Mahany
IRS990/Form990PartVIISectionAGrp/PersonNm3John Masterson
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Puchalski
IRS990/Form990PartVIISectionAGrp/PersonNm5John Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6William Nest
IRS990/Form990PartVIISectionAGrp/PersonNm7Carla Moore
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt01721
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0120778
IRS990/GrossRentsGrp/RealAmt02879
IRS990/GrossSalesOfInventoryAmt096465
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02695
IRS990/InformationTechnologyGrp/TotalAmt02695
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ProgramServicesAmt03477
IRS990/InterestGrp/TotalAmt03477
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04402
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04402
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt074843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138474
IRS990/LandBldgEquipCostOrOtherBssAmt0213317
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt03000
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07267
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Part 1 Line 1
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt058247
IRS990/NetAssetsOrFundBalancesEOYAmt042169
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01721
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01721
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044132
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044132
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-121
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06693
IRS990/OccupancyGrp/ProgramServicesAmt011587
IRS990/OccupancyGrp/TotalAmt018280
IRS990/OfficeExpensesGrp/ProgramServicesAmt0383
IRS990/OfficeExpensesGrp/TotalAmt0383
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt029
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grand Lodge/State/District/PER Dues
IRS990/OtherExpensesGrp/Desc1Lodge Functions
IRS990/OtherExpensesGrp/Desc2Charities
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01265
IRS990/OtherExpensesGrp/ProgramServicesAmt02180
IRS990/OtherExpensesGrp/ProgramServicesAmt14381
IRS990/OtherExpensesGrp/ProgramServicesAmt26851
IRS990/OtherExpensesGrp/ProgramServicesAmt34511
IRS990/OtherExpensesGrp/TotalAmt02180
IRS990/OtherExpensesGrp/TotalAmt14381
IRS990/OtherExpensesGrp/TotalAmt26851
IRS990/OtherExpensesGrp/TotalAmt35776
IRS990/OtherLiabilitiesGrp/BOYAmt0103694
IRS990/OtherLiabilitiesGrp/EOYAmt092918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01686
IRS990/OtherSalariesAndWagesGrp/TotalAmt021364
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02734
IRS990/PayrollTaxesGrp/TotalAmt02734
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt010070
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt010068
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jeff Coyle
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Lodge Functions
IRS990/ProgramServiceRevenueGrp/Desc1Charity Income
IRS990/ProgramServiceRevenueGrp/Desc2Refunds
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06531
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt052935
IRS990/PYOtherRevenueAmt063474
IRS990/PYProgramServiceRevenueAmt08521
IRS990/PYRevenuesLessExpensesAmt05822
IRS990/PYSalariesCompEmpBnftPaidAmt019769
IRS990/PYTotalExpensesAmt072704
IRS990/PYTotalRevenueAmt078526
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16107
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-121
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065445
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt048177
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt032101
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055011
IRS990ScheduleD/EquipmentGrp/BookValueAmt03033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03539
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019326
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141667
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt092918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Mortgage Payable to Massilon Elks
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138474
IRS990ScheduleD/TotalLiabilityAmt092918
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01721
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01721
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01721
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lodge make 990 available to membership at regular meetings and during regular office hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0true
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0164561
IRS990/TotalAssetsEOYAmt0141196
IRS990/TotalAssetsGrp/BOYAmt0164561
IRS990/TotalAssetsGrp/EOYAmt0141196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07307
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt046779
IRS990/TotalFunctionalExpensesGrp/TotalAmt081552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106314
IRS990/TotalLiabilitiesEOYAmt099027
IRS990/TotalLiabilitiesGrp/BOYAmt0106314
IRS990/TotalLiabilitiesGrp/EOYAmt099027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042169
IRS990/TotalProgramServiceExpensesAmt046779
IRS990/TotalProgramServiceRevenueAmt012406
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058259
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141196
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 81220
IRS990/USAddress/CityNm0Berea
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044181
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeff Coyle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent & Protective Order of Elks
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0340771409
ReturnHeader/Filer/PhoneNum04402341604
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 81220
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044181
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C45D33C2C0609A2C378428F0F3D51819BF17789B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C45D33C2C0609A2C378428F0F3D51819BF17789B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.73.8.33
ReturnHeader/FilingSecurityInformation/IPDt02019-08-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:50:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiDonato Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030133 Euclid Ave Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickliffe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044092
ReturnHeader/PreparerPersonGrp/PhoneNum04409435658
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence DiDonato
ReturnHeader/ReturnTs02019-08-02T11:56:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$141,196
Liabilities
$99,027
Net assets
$42,169
Revenue
$65,445
Expenses
$81,552
Net income
-$16,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$1.15$1.07$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.54$0.93$1.27$1.06$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.75$0.75$0.95$0.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.82$0.69$0.84$0.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.90$0.62$0.74$0.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.94$0.44$0.77$0.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.99$0.42$0.65$0.82$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.65$1.06$0.58$0.79$0.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.15$0.53$0.79$0.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$0.49$0.41$0.08