Civic Intelligence

Parma Losge No 1938 Benevolent and Protective

990 • Fiscal year 2017 • EIN 34-6548581

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 06, 2017

Organization Profile
2250 Snow RoadParma, OH 44134

(216) 749-1919

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-2.9%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$2,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-2.4%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-13%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$484,879

Down $12,168 (-2.4%) from 2016

Net Assets

Down

$464,077

Down $3,680 (-0.8%) from 2016

Liabilities

Down

$20,802

Down $8,488 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin38th percentile

Revenue

Down

$122,750

Down $17,581 (-13%) from 2016

Expenses

Down

$126,340

Down $34,013 (-21%) from 2016

Net Income

Up

-$3,590

Up $16,432 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$600K$400K$200K$0Assets 2010: $561,804Liabilities 2010: $30,965Net Assets 2010: $530,8392010Assets 2011: $547,835Liabilities 2011: $29,516Net Assets 2011: $518,3192011Assets 2012: $537,471Liabilities 2012: $29,603Net Assets 2012: $507,8682012Assets 2013: $526,672Liabilities 2013: $30,602Net Assets 2013: $496,0702013Assets 2014: $517,201Liabilities 2014: $25,995Net Assets 2014: $491,2062014Assets 2015: $511,329Liabilities 2015: $23,550Net Assets 2015: $487,7792015Assets 2016: $497,047Liabilities 2016: $29,290Net Assets 2016: $467,7572016Assets 2017: $484,879Liabilities 2017: $20,802Net Assets 2017: $464,0772017Assets 2018: $485,331Liabilities 2018: $5,641Net Assets 2018: $479,6902018Assets 2019: $463,623Liabilities 2019: $20,400Net Assets 2019: $443,2232019Assets 2020: $455,878Liabilities 2020: $31,488Net Assets 2020: $424,3902020Assets 2021: $457,427Liabilities 2021: $27,995Net Assets 2021: $429,4322021Assets 2022: $496,382Liabilities 2022: $17,253Net Assets 2022: $479,1292022Assets 2023: $539,673Liabilities 2023: $27,355Net Assets 2023: $512,3182023Assets 2024: $592,494Liabilities 2024: $19,824Net Assets 2024: $572,6702024Assets 2025: $569,588Liabilities 2025: $16,956Net Assets 2025: $552,6322025

Highlighted filing

2017

Assets$484,879
Liabilities$20,802
Net Assets$464,077
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $194,9442010Expenses 2011: $175,0502011Expenses 2012: $167,0152012Expenses 2013: $166,7392013Revenue 2014: $167,846Expenses 2014: $172,710Net Income 2014: -$4,8642014Revenue 2015: $165,299Expenses 2015: $168,726Net Income 2015: -$3,4272015Revenue 2016: $140,331Expenses 2016: $160,353Net Income 2016: -$20,0222016Revenue 2017: $122,750Expenses 2017: $126,340Net Income 2017: -$3,5902017Revenue 2018: $141,948Expenses 2018: $126,336Net Income 2018: $15,6122018Revenue 2019: $97,454Expenses 2019: $125,852Net Income 2019: -$28,3982019Revenue 2020: $117,871Expenses 2020: $109,728Net Income 2020: $8,1432020Revenue 2021: $84,354Expenses 2021: $64,661Net Income 2021: $19,6932021Revenue 2022: $176,903Expenses 2022: $127,206Net Income 2022: $49,6972022Revenue 2023: $158,443Expenses 2023: $126,555Net Income 2023: $31,8882023Revenue 2024: $208,282Expenses 2024: $128,106Net Income 2024: $80,1762024Revenue 2025: $157,475Expenses 2025: $160,086Net Income 2025: -$2,6112025

Highlighted filing

2017

Revenue$122,750
Expenses$126,340
Net Income-$3,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 6, 2017
Return Version
2016v3.0
Gross Receipts
$340,847
Mission and Program Overview

Mission

All activities are conducted to support the main purpose of Parma lodge 1938. This purpose includes college scholarships, community service, veterans support and charitable activities such as cerebral palsay, national foundation, and youth activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$436,956$426,323▼ $10,633
Cash and Non-Interest-Bearing Accounts$56,149$54,614▼ $1,535
Inventories for Sale or Use$3,942$3,942→ $0
Total Assets$497,047$484,879▼ $12,168
Liabilities
Deferred Revenue$19,018$11,876▼ $7,142
Other Liabilities$7,534$7,534→ $0
Accounts Payable and Accrued Expenses$2,738$1,392▼ $1,346
Total Liabilities$29,290$20,802▼ $8,488
Net Assets / Fund Balance
Unrestricted Net Assets$467,757$464,077▼ $3,680
Total Net Assets Fund Balance$467,757$464,077▼ $3,680
Total Liabilities and Net Assets / Fund Balance$497,047$484,879▼ $12,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$239,569$128,621$368,190
Land$182,280-$182,280
Equipment$4,474$160,526$165,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa DochertySecretaryPT$2,800$2,800

Board Members and Trustees

NameTitle
William E DonleyExalted Ruler
Charles J PhillippsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,961
Program Service Revenue
$23,286
Investment Income
$3
Other Revenue
$79,500
All Other Contributions
$2,248
Change in Net Assets
$-3,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,942
Salaries, Compensation, and Employee Benefits$38,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$31,002-$31,002
Occupancy$12,503$17,199-$29,702
Other Expenses$13,445$2,388-$13,445
Depreciation Depletion$9,441$1,192-$10,633
Information Technology$3,290$2,194-$5,484
All Other Expenses$1,763$3,091-$4,854
Current Officers, Directors, Trustees, and Key Employees$3,800--$3,800
Payroll Taxes$501$3,095-$3,596
Conferences and Meetings$3,373--$3,373
Office Expenses$2,136$571-$2,707
Fees for Services Accounting$310--$310
Total Functional Expenses$65,608$60,732$0$126,340
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$205,435
Gaming Direct Expenses$169,937
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$7,534
Charity Funds Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization makes 990 Tax return available to members at regularly scheduled meeting and during office hours.”

Form 990, Part VI, Section C, Line 19

“Organization makes 990 available to the general public upon request. Grand Lodge publishes on their website Elks.org all information received from all Lodges.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of 1938 Parma
EIN
34-6548581
Phone
2167491919
Address
2250 Snow Road, Parma, OH 44134

Signing Officer

Name
Lisa Docherty
Title
Secretary
Signed
2017-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candie Harris
Formed
1980
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
463
Employees
12

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/BOYAmt02738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01392
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0All activities are conducted to support the main purpose of Parma Lodge 1938. This purpose includes college scholarships, community service, veterans support and charitable activities such as cerebral palsay, national foundation, and youth activities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02248
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03091
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01763
IRS990/AllOtherExpensesGrp/TotalAmt04854
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Lisa Docherty
IRS990/BooksInCareOfDetail/PhoneNum02167491919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02250 Snow Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Parma
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044134
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056149
IRS990/CashNonInterestBearingGrp/EOYAmt054614
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03800
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03373
IRS990/ConferencesMeetingsGrp/TotalAmt03373
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt048160
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019961
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt087942
IRS990/CYOtherRevenueAmt079500
IRS990/CYProgramServiceRevenueAmt023286
IRS990/CYRevenuesLessExpensesAmt0-3590
IRS990/CYSalariesCompEmpBnftPaidAmt038398
IRS990/CYTotalExpensesAmt0126340
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0122750
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019018
IRS990/DeferredRevenueGrp/EOYAmt011876
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01192
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09441
IRS990/DepreciationDepletionGrp/TotalAmt010633
IRS990/Desc0See above info.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt065608
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0310
IRS990/FeesForServicesAccountingGrp/TotalAmt0310
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/AverageHoursPerWeekRltdOrgRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0William E Donley
IRS990/Form990PartVIISectionAGrp/PersonNm1Lisa Docherty
IRS990/Form990PartVIISectionAGrp/PersonNm2Charles J Phillipps
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0169937
IRS990/GamingGrossIncomeAmt0205435
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0340847
IRS990/GrossSalesOfInventoryAmt092162
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0463
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02194
IRS990/InformationTechnologyGrp/ProgramServicesAmt03290
IRS990/InformationTechnologyGrp/TotalAmt05484
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03942
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03942
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0289147
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0436956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426323
IRS990/LandBldgEquipCostOrOtherBssAmt0715470
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017713
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0All activities are conducted to support the main purpose of Parma lodge 1938. This purpose includes college scholarships, community service, veterans support and charitable activities such as cerebral palsay, national foundation, and youth activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0467757
IRS990/NetAssetsOrFundBalancesEOYAmt0464077
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt035498
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt035498
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044002
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044002
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017199
IRS990/OccupancyGrp/ProgramServicesAmt012503
IRS990/OccupancyGrp/TotalAmt029702
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0571
IRS990/OfficeExpensesGrp/ProgramServicesAmt02136
IRS990/OfficeExpensesGrp/TotalAmt02707
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Dues- Grand Lodge, State, District
IRS990/OtherExpensesGrp/Desc1Lodge Functions
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Charity Expenses/Calendar Sales/Bingo Charities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02388
IRS990/OtherExpensesGrp/ProgramServicesAmt08334
IRS990/OtherExpensesGrp/ProgramServicesAmt16521
IRS990/OtherExpensesGrp/ProgramServicesAmt2191
IRS990/OtherExpensesGrp/ProgramServicesAmt313445
IRS990/OtherExpensesGrp/TotalAmt08334
IRS990/OtherExpensesGrp/TotalAmt16521
IRS990/OtherExpensesGrp/TotalAmt22579
IRS990/OtherExpensesGrp/TotalAmt313445
IRS990/OtherLiabilitiesGrp/BOYAmt07534
IRS990/OtherLiabilitiesGrp/EOYAmt07534
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031002
IRS990/OtherSalariesAndWagesGrp/TotalAmt031002
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03095
IRS990/PayrollTaxesGrp/ProgramServicesAmt0501
IRS990/PayrollTaxesGrp/TotalAmt03596
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Candie Harris
IRS990/PriorPeriodAdjustmentsAmt0-90
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Lodge Functions
IRS990/ProgramServiceRevenueGrp/Desc1Charity Program Income
IRS990/ProgramServiceRevenueGrp/Desc2Refunds
IRS990/ProgramServiceRevenueGrp/Desc3Pins
IRS990/ProgramServiceRevenueGrp/Desc4Advertising
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023818
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104940
IRS990/PYOtherRevenueAmt068535
IRS990/PYProgramServiceRevenueAmt047964
IRS990/PYRevenuesLessExpensesAmt0-20022
IRS990/PYSalariesCompEmpBnftPaidAmt055413
IRS990/PYTotalExpensesAmt0160353
IRS990/PYTotalRevenueAmt0140331
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3590
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102789
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0239569
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128621
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368190
IRS990ScheduleD/EquipmentGrp/BookValueAmt04474
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0182280
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Charity Funds Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426323
IRS990ScheduleD/TotalLiabilityAmt07534
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt011376
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0164276
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0164276
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0169937
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0205435
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0205435
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035498
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05661
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05661
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Thomas Shields
IRS990ScheduleG/GamingManagerServicesProvTxt0Orders Tickets and Recaps Funds
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Thomas Shields
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02250 Snow Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Parma
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044134
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization makes 990 Tax return available to members at regularly scheduled meeting and during office hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization makes 990 available to the general public upon request. Grand Lodge publishes on their website Elks.org all information received from all Lodges.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497047
IRS990/TotalAssetsEOYAmt0484879
IRS990/TotalAssetsGrp/BOYAmt0497047
IRS990/TotalAssetsGrp/EOYAmt0484879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019961
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029290
IRS990/TotalLiabilitiesEOYAmt020802
IRS990/TotalLiabilitiesGrp/BOYAmt029290
IRS990/TotalLiabilitiesGrp/EOYAmt020802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464077
IRS990/TotalProgramServiceExpensesAmt065608
IRS990/TotalProgramServiceRevenueAmt023286
IRS990/TotalReportableCompFromOrgAmt02800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0484879
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0467757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0464077
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02250 Snow Road
IRS990/USAddress/CityNm0Parma
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044130
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt0463
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Docherty
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent & Protective Order of 1938 Parma
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0346548581
ReturnHeader/Filer/PhoneNum02167491919
ReturnHeader/Filer/USAddress/AddressLine1Txt02250 Snow Road
ReturnHeader/Filer/USAddress/CityNm0Parma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044134
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F596F8F7D3C330D606C7B704EB8078D62ECEAB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F596F8F7D3C330D606C7B704EB8078D62ECEAB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.140.89.108
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:10:46
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/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence B DiDonato
ReturnHeader/ReturnTs02017-09-06T02:52:01-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$484,879
Liabilities
$20,802
Net assets
$464,077
Revenue
$122,750
Expenses
$126,340
Net income
-$3,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.70$0.17$5.53$1.57$1.60$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.20$5.73$2.08$1.28$0.80
2023Detailed filing. Detailed filing data is available for this year.$5.40$0.27$5.12$1.58$1.27$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.17$4.79$1.77$1.27$0.50
2021Detailed filing. Detailed filing data is available for this year.$4.57$0.28$4.29$0.84$0.65$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.31$4.24$1.18$1.10$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.20$4.43$0.97$1.26$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.06$4.80$1.42$1.26$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.85$0.21$4.64$1.23$1.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.97$0.29$4.68$1.40$1.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.24$4.88$1.65$1.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.17$0.26$4.91$1.68$1.73$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$0.31$4.96$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.30$5.08$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.30$5.18$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.31$5.31$1.95