Civic Intelligence

Benevolent & Protective Order of Elks Berea Lodge #1815

990 • Fiscal year 2020 • EIN 34-0771409

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 29, 2020

Organization Profile
626 North Rocky River DriveBerea, OH 44017

(440) 234-1604

Siviq Scores

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

Liabilities / Assets

96th percentile

0.68x

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

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

Liabilities / Revenue

96th percentile

1.23x

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

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

Net Margin

56th percentile

2.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

81st percentile

$1,200

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

47th percentile

-1.9%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

85th percentile

17%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$138,551

Down $2,645 (-1.9%) from 2019

Net Assets

Up

$44,176

Up $2,007 (+4.8%) from 2019

Liabilities

Down

$94,375

Down $4,652 (-4.7%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin56th percentile

Revenue

Up

$76,620

Up $11,175 (+17%) from 2019

Expenses

Down

$74,613

Down $6,939 (-8.5%) from 2019

Net Income

Up

$2,007

Up $18,114 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$138,551
Liabilities$94,375
Net Assets$44,176
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$76,620
Expenses$74,613
Net Income$2,007
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 29, 2020
Return Version
2019v5.1
Gross Receipts
$123,490
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$138,474$128,933▼ $9,541
Rtn Earn Endowment Incm Other Fnds$32,101$34,108▲ $2,007
Pd in Cap Srpls Land Bldg Eqp Fund$10,068$10,068→ $0
Cash and Non-Interest-Bearing Accounts$-1,680$5,216▲ $6,896
Inventories for Sale or Use$4,402$4,402→ $0
Total Assets$141,196$138,551▼ $2,645
Liabilities
Other Liabilities$92,918$84,530▼ $8,388
Deferred Revenue-$6,873-
Accounts Payable and Accrued Expenses$6,109$2,972▼ $3,137
Total Liabilities$99,027$94,375▼ $4,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,169$44,176▲ $2,007
Total Liabilities and Net Assets / Fund Balance$141,196$138,551▼ $2,645

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$112,867$28,800$141,667
Buildings-$55,011$55,011
Land$7,000-$7,000
Other Land Buildings$6,100-$6,100
Equipment$2,966$1,506$4,472
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana ThreadhillSecretaryPT$1,200$1,200

Board Members and Trustees

NameTitle
Arthur BowkerTrustee
John MastersonTrustee
John MooreTrustee
Jonathan EliasTrustee
Joseph PuchalskiTrustee
Kevin MaloneyExalted Ruler
Margie PuchalskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,173
Program Service Revenue
$5,842
Investment Income
$0
Other Revenue
$49,605
All Other Contributions
$8,356
Change in Net Assets
$2,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,161
Salaries, Compensation, and Employee Benefits$28,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,600--$22,600
Occupancy$12,979--$12,979
Depreciation Depletion$10,474--$10,474
Payroll Taxes$4,652--$4,652
Insurance$4,094--$4,094
Interest$3,500--$3,500
Other Expenses$3,469--$3,469
Information Technology$3,012--$3,012
Office Expenses$2,593--$2,593
Fees for Services Accounting$1,776--$1,776
Current Officers, Directors, Trustees, and Key Employees$1,200--$1,200
Conferences and Meetings$175--$175
Total Functional Expenses$74,613$0$0$74,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$689
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$84,530
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 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
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 makes 990 available to members at regular meetings and during office hours.”

Form 990, Part VI, Section C, Line 19

“Lodge makes 990 available to general public via written request”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
34-0771409
Phone
4402341604
Address
626 North Rocky River Drive, Berea, OH 44017
Doing Business As
Berea Lodge #1815

Signing Officer

Name
Margie Puchalski
Title
Secretary
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margie Puhalski
Formed
1953
Legal Domicile
Oh
Voting Board Members
118
Independent Board Members
118
Employees
3

Preparer

Firm
DiDonato Tax Service Inc
Address
30133 A Euclid Avenue, Wickliffe, OH 44092
Preparer
Lawrence B DiDonato
Phone
4409435658
Raw XML Appendix380 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/BOYAmt06109
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02972
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide veteran support, youth scholarships, youth activities and community welfare.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt08356
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Margie Puchalski
IRS990/BooksInCareOfDetail/PhoneNum02165545235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 81220
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cleveland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044081
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-1680
IRS990/CashNonInterestBearingGrp/EOYAmt05216
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0175
IRS990/ConferencesMeetingsGrp/TotalAmt0175
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt041308
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021173
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt046161
IRS990/CYOtherRevenueAmt049605
IRS990/CYProgramServiceRevenueAmt05842
IRS990/CYRevenuesLessExpensesAmt02007
IRS990/CYSalariesCompEmpBnftPaidAmt028452
IRS990/CYTotalExpensesAmt074613
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076620
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt06873
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010474
IRS990/DepreciationDepletionGrp/TotalAmt010474
IRS990/Desc0See Part 1 Line 1
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Berea Lodge #1815
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt074613
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01776
IRS990/FeesForServicesAccountingGrp/TotalAmt01776
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/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
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/PersonNm0Diana Threadhill
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Maloney
IRS990/Form990PartVIISectionAGrp/PersonNm2Margie Puchalski
IRS990/Form990PartVIISectionAGrp/PersonNm3John Masterson
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Puchalski
IRS990/Form990PartVIISectionAGrp/PersonNm5John Moore
IRS990/Form990PartVIISectionAGrp/PersonNm6Jonathan Elias
IRS990/Form990PartVIISectionAGrp/PersonNm7Arthur Bowker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt0689
IRS990/GoverningBodyVotingMembersCnt0118
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0123490
IRS990/GrossRentsGrp/RealAmt04436
IRS990/GrossSalesOfInventoryAmt091350
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0118
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03012
IRS990/InformationTechnologyGrp/TotalAmt03012
IRS990/InsuranceGrp/ProgramServicesAmt04094
IRS990/InsuranceGrp/TotalAmt04094
IRS990/InterestGrp/ProgramServicesAmt03500
IRS990/InterestGrp/TotalAmt03500
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04402
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04402
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085317
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0138474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128933
IRS990/LandBldgEquipCostOrOtherBssAmt0214250
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt05562
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012817
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See Part 1 Line 1
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt042169
IRS990/NetAssetsOrFundBalancesEOYAmt044176
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0689
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0689
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt050042
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050042
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1126
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1126
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt012979
IRS990/OccupancyGrp/TotalAmt012979
IRS990/OfficeExpensesGrp/ProgramServicesAmt02593
IRS990/OfficeExpensesGrp/TotalAmt02593
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Grand Lodge/State/District/PER Dues
IRS990/OtherExpensesGrp/Desc1Lodge Functions
IRS990/OtherExpensesGrp/Desc2Charities
IRS990/OtherExpensesGrp/ProgramServicesAmt02409
IRS990/OtherExpensesGrp/ProgramServicesAmt11680
IRS990/OtherExpensesGrp/ProgramServicesAmt23469
IRS990/OtherExpensesGrp/TotalAmt02409
IRS990/OtherExpensesGrp/TotalAmt11680
IRS990/OtherExpensesGrp/TotalAmt23469
IRS990/OtherLiabilitiesGrp/BOYAmt092918
IRS990/OtherLiabilitiesGrp/EOYAmt084530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022600
IRS990/OtherSalariesAndWagesGrp/TotalAmt022600
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04652
IRS990/PayrollTaxesGrp/TotalAmt04652
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt010068
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt010068
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Margie Puhalski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Lodge Functions
IRS990/ProgramServiceRevenueGrp/Desc1Charity Income
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07307
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056254
IRS990/PYOtherRevenueAmt045732
IRS990/PYProgramServiceRevenueAmt012406
IRS990/PYRevenuesLessExpensesAmt0-16107
IRS990/PYSalariesCompEmpBnftPaidAmt025298
IRS990/PYTotalExpensesAmt081552
IRS990/PYTotalRevenueAmt065445
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02007
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1126
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055447
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt032101
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt055011
IRS990ScheduleD/EquipmentGrp/BookValueAmt02966
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04472
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112867
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141667
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084530
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/TotalBookValueLandBuildingsAmt0128933
IRS990ScheduleD/TotalLiabilityAmt084530
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0689
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0689
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0689
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lodge makes 990 available to members at regular meetings and during office hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lodge makes 990 available to general public via written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141196
IRS990/TotalAssetsEOYAmt0138551
IRS990/TotalAssetsGrp/BOYAmt0141196
IRS990/TotalAssetsGrp/EOYAmt0138551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021173
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074613
IRS990/TotalFunctionalExpensesGrp/TotalAmt074613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099027
IRS990/TotalLiabilitiesEOYAmt094375
IRS990/TotalLiabilitiesGrp/BOYAmt099027
IRS990/TotalLiabilitiesGrp/EOYAmt094375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044176
IRS990/TotalProgramServiceExpensesAmt074613
IRS990/TotalProgramServiceRevenueAmt05842
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076620
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138551
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 81220
IRS990/USAddress/CityNm0Berea
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044181
IRS990/VotingMembersGoverningBodyCnt0118
IRS990/VotingMembersIndependentCnt0118
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margie Puchalski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent & Protective Order of Elks
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0340771409
ReturnHeader/Filer/PhoneNum04402341604
ReturnHeader/Filer/USAddress/AddressLine1Txt0626 North Rocky River Drive
ReturnHeader/Filer/USAddress/CityNm0Berea
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C45D33C2C0609A2C378428F0F3D51819BF17789B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C45D33C2C0609A2C378428F0F3D51819BF17789B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.47.173.117
ReturnHeader/FilingSecurityInformation/IPDt02020-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm022:59:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiDonato Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030133 A Euclid Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickliffe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044092
ReturnHeader/PreparerPersonGrp/PhoneNum04409435658
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence B DiDonato
ReturnHeader/ReturnTs02020-07-29T07:00:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$138,551
Liabilities
$94,375
Net assets
$44,176
Revenue
$76,620
Expenses
$74,613
Net income
$2,007
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)8 • <$500k nonprofits