Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2018 • EIN 34-0971517

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 01, 2018

Organization Profile
2555 State RoadCuyahoga Falls, OH 44223

(330) 923-3557

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$2,700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-9.3%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$291,271

Down $29,739 (-9.3%) from 2017

Net Assets

Down

$289,826

Down $28,999 (-9.1%) from 2017

Liabilities

Down

$1,445

Down $740 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin10th percentile

Revenue

Down

$91,994

Down $25,923 (-22%) from 2017

Expenses

Down

$120,993

Down $10,258 (-7.8%) from 2017

Net Income

Down

-$28,999

Down $15,665 (-117%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2010: $418,212Liabilities 2010: $13,286Net Assets 2010: $404,9262010Assets 2011: $400,080Liabilities 2011: $9,175Net Assets 2011: $390,9052011Assets 2012: $416,095Liabilities 2012: $12,938Net Assets 2012: $403,1572012Assets 2013: $409,039Liabilities 2013: $1,259Net Assets 2013: $407,7802013Assets 2014: $404,491Liabilities 2014: $2,136Net Assets 2014: $402,3552014Assets 2015: $363,546Liabilities 2015: $14,181Net Assets 2015: $349,3652015Assets 2016: $334,553Liabilities 2016: $2,394Net Assets 2016: $332,1592016Assets 2017: $321,010Liabilities 2017: $2,185Net Assets 2017: $318,8252017Assets 2018: $291,271Liabilities 2018: $1,445Net Assets 2018: $289,8262018Assets 2019: $286,398Liabilities 2019: $8,767Net Assets 2019: $277,6312019Assets 2020: $299,514Liabilities 2020: $1,106Net Assets 2020: $298,4082020Assets 2021: $277,929Liabilities 2021: $7,149Net Assets 2021: $270,7802021Assets 2022: $283,197Liabilities 2022: $3,158Net Assets 2022: $280,0392022Assets 2023: $290,845Liabilities 2023: $7,186Net Assets 2023: $283,6592023Assets 2024: $289,866Liabilities 2024: $10,011Net Assets 2024: $279,8552024Assets 2025: $333,084Liabilities 2025: $22,204Net Assets 2025: $310,8802025

Highlighted filing

2018

Assets$291,271
Liabilities$1,445
Net Assets$289,826
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $143,6342010Expenses 2011: $132,2672011Expenses 2012: $122,9242012Expenses 2013: $145,8332013Revenue 2014: $129,203Expenses 2014: $134,628Net Income 2014: -$5,4252014Revenue 2015: $111,366Expenses 2015: $152,938Net Income 2015: -$41,5722015Revenue 2016: $102,635Expenses 2016: $119,841Net Income 2016: -$17,2062016Revenue 2017: $117,917Expenses 2017: $131,251Net Income 2017: -$13,3342017Revenue 2018: $91,994Expenses 2018: $120,993Net Income 2018: -$28,9992018Revenue 2019: $78,333Expenses 2019: $90,529Net Income 2019: -$12,1962019Revenue 2020: $105,447Expenses 2020: $91,425Net Income 2020: $14,0222020Revenue 2021: $78,948Expenses 2021: $112,372Net Income 2021: -$33,4242021Revenue 2022: $125,926Expenses 2022: $116,667Net Income 2022: $9,2592022Revenue 2023: $145,104Expenses 2023: $151,122Net Income 2023: -$6,0182023Revenue 2024: $132,704Expenses 2024: $127,831Net Income 2024: $4,8732024Revenue 2025: $240,621Expenses 2025: $211,787Net Income 2025: $28,8342025

Highlighted filing

2018

Revenue$91,994
Expenses$120,993
Net Income-$28,999
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 1, 2018
Return Version
2017v2.3
Gross Receipts
$215,669
Mission and Program Overview

Mission

To inculcate the virtues of charity, justice, brotherly love and fidelity to recognize a belief in God to promote fellowship within the membership through college scholarships, community service, veteran support and charitable activities including National Foundation and Cerebral Palsay.

All activities are conducted to support the main purpose of Cuyahoga Falls-Akron-Barberton Elks 1923. This purpose includes college scholarships, community service, veteran support and charitable activities sucha s National Founddation and Cerebral Palsay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$235,366$228,764▼ $6,602
Savings and Temporary Cash Investments$65,204$54,907▼ $10,297
Inventories for Sale or Use$5,790$5,790→ $0
Cash and Non-Interest-Bearing Accounts$14,150$1,310▼ $12,840
Total Assets$321,010$291,271▼ $29,739
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,185$1,445▼ $740
Total Liabilities$2,185$1,445▼ $740
Net Assets / Fund Balance
Unrestricted Net Assets$318,825$289,826▼ $28,999
Total Net Assets Fund Balance$318,825$289,826▼ $28,999
Total Liabilities and Net Assets / Fund Balance$321,010$291,271▼ $29,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,426$230,604$386,030
Equipment$12,067$122,569$134,636
Land$61,271-$61,271
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason WigginsSecretaryPT$2,700$2,700
Tiff RiceTreasurerPT$2,250$2,250

Board Members and Trustees

NameTitle
Drucilla FialaTrustee
Paul ClawsonTrustee
Robert MainsTrustee
Sharon RamseyTrustee
Tracy EckelTrustee
Missie KlineExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$5,342
Program Service Revenue
$20,650
Investment Income
$50
Other Revenue
$65,952
Change in Net Assets
$-28,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,263
Salaries, Compensation, and Employee Benefits$50,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$39,913-$39,913
Occupancy$27,412$11,427-$38,839
Depreciation Depletion$9,337$1,965-$11,302
Other Expenses$6,514$1,329-$6,514
Current Officers, Directors, Trustees, and Key Employees$5,950--$5,950
Payroll Taxes$633$4,234-$4,867
Information Technology-$3,217-$3,217
Office Expenses$1,795--$1,795
Fees for Services Accounting$580--$580
Advertising-$287-$287
Conferences and Meetings$272--$272
Total Functional Expenses$58,621$62,372$0$120,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$93,798
Gaming Direct Expenses$61,478
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-
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization makes 990 available to members at regular meetings and during business hours.”

Form 990, Part VI, Section C, Line 13

“Lodge makes 990 available to public upon request and it is also available to the public on the Grand Lodges website Elks.org.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
34-0971517
Phone
3309233557
Address
2555 State Road, Cuyahoga Falls, OH 44223
Doing Business As
Lodge #1923 BPOE

Signing Officer

Name
Jason Wiggins
Title
Secretary
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Wiggins
Formed
1954
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
9

Preparer

Firm
DiDonato Tax Service
Address
30133 A Euclid Avenue, Wickliffe, OH 44092
Preparer
Lawrence B DiDonato
Phone
4409435658
Raw XML Appendix398 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/BOYAmt02185
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01445
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0All activities are conducted to support the main purpose of Cuyahoga Falls-Akron-Barberton Elks 1923. This purpose includes college scholarships, community service, veteran support and charitable activities sucha s National Founddation and Cerebral Palsay.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0287
IRS990/AdvertisingGrp/TotalAmt0287
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jason Wiggins
IRS990/BooksInCareOfDetail/PhoneNum03306125348
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02555 State Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cuyahoga Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014150
IRS990/CashNonInterestBearingGrp/EOYAmt01310
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05950
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0272
IRS990/ConferencesMeetingsGrp/TotalAmt0272
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt062097
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05342
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt070263
IRS990/CYOtherRevenueAmt065952
IRS990/CYProgramServiceRevenueAmt020650
IRS990/CYRevenuesLessExpensesAmt0-28999
IRS990/CYSalariesCompEmpBnftPaidAmt050730
IRS990/CYTotalExpensesAmt0120993
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt091994
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01965
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09337
IRS990/DepreciationDepletionGrp/TotalAmt011302
IRS990/Desc0See Part III Line 1 above
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Lodge #1923 BPOE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt058621
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0580
IRS990/FeesForServicesAccountingGrp/TotalAmt0580
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/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
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/PersonNm0Missie Kline
IRS990/Form990PartVIISectionAGrp/PersonNm1Jason Wiggins
IRS990/Form990PartVIISectionAGrp/PersonNm2Tiff Rice
IRS990/Form990PartVIISectionAGrp/PersonNm3Drucilla Fiala
IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Clawson
IRS990/Form990PartVIISectionAGrp/PersonNm5Tracy Eckel
IRS990/Form990PartVIISectionAGrp/PersonNm6Sharon Ramsey
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Mains
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22250
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/Form990TFiledInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt061478
IRS990/GamingGrossIncomeAmt093798
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215669
IRS990/GrossRentsGrp/RealAmt013800
IRS990/GrossSalesOfInventoryAmt082029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03217
IRS990/InformationTechnologyGrp/TotalAmt03217
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05790
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05790
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0353173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0228764
IRS990/LandBldgEquipCostOrOtherBssAmt0581937
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt0100
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05342
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To inculcate the virtues of charity, justice, brotherly love and fidelity to recognize a belief in God to promote fellowship within the membership through college scholarships, community service, veteran support and charitable activities including National Foundation and Cerebral Palsay.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0318825
IRS990/NetAssetsOrFundBalancesEOYAmt0289826
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt032320
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032320
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019932
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019932
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011427
IRS990/OccupancyGrp/ProgramServicesAmt027412
IRS990/OccupancyGrp/TotalAmt038839
IRS990/OfficeExpensesGrp/ProgramServicesAmt01795
IRS990/OfficeExpensesGrp/TotalAmt01795
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues Grand Lodge/State/PER
IRS990/OtherExpensesGrp/Desc1Lodge Functions
IRS990/OtherExpensesGrp/Desc2Bank Merchant Charges
IRS990/OtherExpensesGrp/Desc3Hoop Shoot/Calendars/Charities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01329
IRS990/OtherExpensesGrp/ProgramServicesAmt05394
IRS990/OtherExpensesGrp/ProgramServicesAmt1716
IRS990/OtherExpensesGrp/ProgramServicesAmt218
IRS990/OtherExpensesGrp/ProgramServicesAmt36514
IRS990/OtherExpensesGrp/TotalAmt05394
IRS990/OtherExpensesGrp/TotalAmt1716
IRS990/OtherExpensesGrp/TotalAmt21347
IRS990/OtherExpensesGrp/TotalAmt36514
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039913
IRS990/OtherSalariesAndWagesGrp/TotalAmt039913
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04234
IRS990/PayrollTaxesGrp/ProgramServicesAmt0633
IRS990/PayrollTaxesGrp/TotalAmt04867
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jason Wiggins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Lodge Functions
IRS990/ProgramServiceRevenueGrp/Desc1Charity Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020052
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011429
IRS990/PYInvestmentIncomeAmt07329
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt070925
IRS990/PYOtherRevenueAmt085938
IRS990/PYProgramServiceRevenueAmt013221
IRS990/PYRevenuesLessExpensesAmt0-13334
IRS990/PYSalariesCompEmpBnftPaidAmt060326
IRS990/PYTotalExpensesAmt0131251
IRS990/PYTotalRevenueAmt0117917
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28999
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072952
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065204
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054907
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386030
IRS990ScheduleD/EquipmentGrp/BookValueAmt012067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134636
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt061271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228764
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt061478
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt093798
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt093798
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032320
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt061478
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt061478
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0John D Muehlheim
IRS990ScheduleG/GamingManagerServicesProvTxt0Orders supplies and verifies bingo receipts and payouts.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Mike McGarry
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0255 State Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Cuyahoga Falls
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044223
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization makes 990 available to members at regular meetings and during business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lodge makes 990 available to public upon request and it is also available to the public on the Grand Lodges website Elks.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 13
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321010
IRS990/TotalAssetsEOYAmt0291271
IRS990/TotalAssetsGrp/BOYAmt0321010
IRS990/TotalAssetsGrp/EOYAmt0291271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05342
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02185
IRS990/TotalLiabilitiesEOYAmt01445
IRS990/TotalLiabilitiesGrp/BOYAmt02185
IRS990/TotalLiabilitiesGrp/EOYAmt01445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289826
IRS990/TotalProgramServiceExpensesAmt058621
IRS990/TotalProgramServiceRevenueAmt020650
IRS990/TotalReportableCompFromOrgAmt04950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091994
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291271
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0318825
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0289826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02555 State Road
IRS990/USAddress/CityNm0Cuyahoga Falls
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044223
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Wiggins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent & Protective Order of Elks
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0340971517
ReturnHeader/Filer/PhoneNum03309233557
ReturnHeader/Filer/USAddress/AddressLine1Txt02555 State Road
ReturnHeader/Filer/USAddress/CityNm0Cuyahoga Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0621D67203C36275FD42782F559E976324BF54E9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0621D67203C36275FD42782F559E976324BF54E9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.73.8.33
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:00:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiDonato Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030133 A Euclid Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickliffe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044092
ReturnHeader/PreparerPersonGrp/PhoneNum04409435658
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence B DiDonato
ReturnHeader/ReturnTs02018-08-01T01:22:51-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,271
Liabilities
$1,445
Net assets
$289,826
Revenue
$91,994
Expenses
$120,993
Net income
-$28,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$0.22$3.11$2.41$2.12$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.10$2.80$1.33$1.28$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.07$2.84$1.45$1.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.80$1.26$1.17$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.07$2.71$0.79$1.12$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.01$2.98$1.05$0.91$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.09$2.78$0.78$0.91$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.01$2.90$0.92$1.21$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.02$3.19$1.18$1.31$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.32$1.03$1.20$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.14$3.49$1.11$1.53$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.02$4.02$1.29$1.35$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.01$4.08$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.13$4.03$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.09$3.91$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.13$4.05$1.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)8 • <$500k nonprofits