Civic Intelligence

Benev & Protective Order Of

990 • Fiscal year 2018 • EIN 35-0173465

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 21, 2018

Organization ProfileMARIONELKS.COM
1100 Bond AvenueMarion, IN 46952

(765) 662-9818

Siviq Scores

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

Liabilities / Assets

99th percentile

1.84x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.11x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

35th percentile

-3.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$239,382

Down $32,700 (-12%) from 2017

Net Assets

Down

-$200,557

Down $7,599 (-3.9%) from 2017

Liabilities

Down

$439,939

Down $25,101 (-5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin35th percentile

Revenue

Up

$208,595

Up $8,963 (+4.5%) from 2017

Expenses

Up

$216,194

Up $16,139 (+8.1%) from 2017

Net Income

Down

-$7,599

Down $7,176 (-1696%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0-$500KAssets 2017: $272,082Liabilities 2017: $465,040Net Assets 2017: -$192,9582017Assets 2018: $239,382Liabilities 2018: $439,939Net Assets 2018: -$200,5572018Assets 2019: $323,869Liabilities 2019: $533,124Net Assets 2019: -$209,2552019Assets 2020: $327,921Liabilities 2020: $543,811Net Assets 2020: -$215,8902020Assets 2021: $327,992Liabilities 2021: $565,607Net Assets 2021: -$237,6152021Assets 2022: $481,948Liabilities 2022: $616,521Net Assets 2022: -$134,5732022Assets 2023: $529,448Liabilities 2023: $697,262Net Assets 2023: -$167,8142023Assets 2025: $672,777Liabilities 2025: $832,159Net Assets 2025: -$159,3822025

Highlighted filing

2018

Assets$239,382
Liabilities$439,939
Net Assets-$200,557
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $199,632Expenses 2017: $200,055Net Income 2017: -$4232017Revenue 2018: $208,595Expenses 2018: $216,194Net Income 2018: -$7,5992018Revenue 2019: $194,099Expenses 2019: $202,797Net Income 2019: -$8,6982019Revenue 2020: $196,756Expenses 2020: $203,539Net Income 2020: -$6,7832020Revenue 2021: $230,809Expenses 2021: $248,804Net Income 2021: -$17,9952021Revenue 2022: $432,725Expenses 2022: $329,545Net Income 2022: $103,1802022Revenue 2023: $299,320Expenses 2023: $332,561Net Income 2023: -$33,2412023Revenue 2025: $342,887Expenses 2025: $350,362Net Income 2025: -$7,4752025

Highlighted filing

2018

Revenue$208,595
Expenses$216,194
Net Income-$7,599
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 21, 2018
Return Version
2017v2.3
Gross Receipts
$292,446
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$250,055$225,122▼ $24,933
Cash and Non-Interest-Bearing Accounts$13,814$9,760▼ $4,054
Inventories for Sale or Use$5,898$3,556▼ $2,342
Accounts Receivable$2,315$944▼ $1,371
Rtn Earn Endowment Incm Other Fnds$-192,958$-200,557▼ $7,599
Total Assets$272,082$239,382▼ $32,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$381,863$360,884▼ $20,979
Deferred Revenue$46,367$42,133▼ $4,234
Unsecured Notes Loans Payable$15,000$20,000▲ $5,000
Accounts Payable and Accrued Expenses$16,166$11,883▼ $4,283
Other Liabilities$5,644$5,039▼ $605
Total Liabilities$465,040$439,939▼ $25,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$-192,958$-200,557▼ $7,599
Total Liabilities and Net Assets / Fund Balance$272,082$239,382▼ $32,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,159$455,419$492,578
Buildings$52,865$327,994$380,859
Land$135,098-$135,098
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christian PerryTrustee
Larry HerringTrustee
Paul SeelerTrustee
Pete DelongchampTrustee
Troy RiddleTrustee
Pat SchroderChaplain
Tim SchoolmanExalted Rule
Tim WeilandLeading Knig
Dave KingLecturing Kn
John ZechLoyal Knight
Andy RaihSecretary
Mike ReynoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,507
Investment Income
$15,900
Other Revenue
$175,188
Change in Net Assets
$-7,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,314
Salaries, Compensation, and Employee Benefits$40,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$36,759
Interest---$28,037
Depreciation Depletion---$24,932
Occupancy---$24,395
All Other Expenses---$22,928
Insurance---$8,732
Fees for Services Accounting---$5,120
Other Expenses---$4,641
Payroll Taxes---$4,121
Office Expenses---$271
Advertising---$180
Total Functional Expenses$0$0$0$216,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Accrued Payroll & Taxes Payable$3,670
Restricted Funds$1,369
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Approved by trustees before being filed”

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

“The board of directors reviews and approves top managements compensation.”

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

“The board of directors reviews and approves key employees compensation.”

Form 990, Page 6, Part VI, Line 19

“Available upon request during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Benev & Protective Order of
EIN
35-0173465
Phone
7656629818
Address
1100 BOND AVENUE, MARION, IN 46952

Signing Officer

Name
Tim Schoolman
Title
Exalted Ruler
Phone
7656629818
Signed
2018-06-21

Organization Details

Principal Officer
Tim Schoolman
Formed
1951
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
75

Preparer

Firm
REA LOGAN & CO LLC CPA'S
Address
220 S NORTON ST, MARION, IN 46952-3804
Preparer
Douglas Bryant CPA
Phone
7656642366
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Per capita - grand lodge 3,728 0 0 utilities - bar 3,083 0 0 services charges 2,902 0 0 supplies kitchen 2,727 0 0 gas & oil 2,713 0 0 rental 2,673 0 0 supplies - lodge 1,496 0 0 contribution 1,400 0 0 per capita - state 458 0 0 laundry 408 0 0 snow removal 320 0 0 other dues 274 0 0 alarm system 252 0 0 janitorial expense 190 0 0 licenses - bar 145 0 0 east district dues 109 0 0 postage 50 0 0 total 22,928 0 0”

Raw XML Appendix358 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/BOYAmt016166
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011883
IRS990/AccountsReceivableGrp/BOYAmt02315
IRS990/AccountsReceivableGrp/EOYAmt0944
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION
IRS990/AdvertisingGrp/TotalAmt0180
IRS990/AllOtherExpensesGrp/TotalAmt022928
IRS990/BooksInCareOfDetail/PersonNm0ANDY RAIH
IRS990/BooksInCareOfDetail/PhoneNum07656623481
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 BOND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046952
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013814
IRS990/CashNonInterestBearingGrp/EOYAmt09760
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt078002
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015900
IRS990/CYOtherExpensesAmt0175314
IRS990/CYOtherRevenueAmt0175188
IRS990/CYProgramServiceRevenueAmt017507
IRS990/CYRevenuesLessExpensesAmt0-7599
IRS990/CYSalariesCompEmpBnftPaidAmt040880
IRS990/CYTotalExpensesAmt0216194
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208595
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt046367
IRS990/DeferredRevenueGrp/EOYAmt042133
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt024932
IRS990/Desc0OPERATION OF A FRATERNAL CLUB, PROVIDING ITS MEMBERS WITH DINING, GOLFING, SWIMMING AND LODGE FACILITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0216194
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05120
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL SEELER
IRS990/Form990PartVIISectionAGrp/PersonNm1TROY RIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTIAN PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3PETE DELONGCHAMP
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM WEILAND
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE KING
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN ZECH
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY RAIH
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM SCHOOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT SCHRODER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt5LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPLAIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt015900
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015900
IRS990/GrossReceiptsAmt0292446
IRS990/GrossRentsGrp/RealAmt05760
IRS990/GrossSalesOfInventoryAmt084439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt08732
IRS990/InterestGrp/TotalAmt028037
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05898
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03556
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0783412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225122
IRS990/LandBldgEquipCostOrOtherBssAmt01008534
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt05849
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0200
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0381863
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0360884
IRS990/NetAssetsOrFundBalancesBOYAmt0-192958
IRS990/NetAssetsOrFundBalancesEOYAmt0-200557
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015900
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06437
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06437
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-89
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-89
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt024395
IRS990/OfficeExpensesGrp/TotalAmt0271
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GOLF SHOP EXPENSE
IRS990/OtherExpensesGrp/Desc1CHEMICALS
IRS990/OtherExpensesGrp/Desc2ELKS SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS LODGE
IRS990/OtherExpensesGrp/TotalAmt023447
IRS990/OtherExpensesGrp/TotalAmt120456
IRS990/OtherExpensesGrp/TotalAmt212175
IRS990/OtherExpensesGrp/TotalAmt34641
IRS990/OtherLiabilitiesGrp/BOYAmt05644
IRS990/OtherLiabilitiesGrp/EOYAmt05039
IRS990/OtherRevenueMiscGrp/Desc0GOLF/POOL FEES
IRS990/OtherRevenueMiscGrp/Desc1ELKS SPECIAL EVENTS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0118525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt140575
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt29540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0118525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt140575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29540
IRS990/OtherRevenueTotalAmt0168840
IRS990/OtherSalariesAndWagesGrp/TotalAmt036759
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt04121
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM SCHOOLMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0154636
IRS990/PYOtherRevenueAmt0187857
IRS990/PYProgramServiceRevenueAmt011775
IRS990/PYRevenuesLessExpensesAmt0-423
IRS990/PYSalariesCompEmpBnftPaidAmt045419
IRS990/PYTotalExpensesAmt0200055
IRS990/PYTotalRevenueAmt0199632
IRS990/ReconcilationRevenueExpnssAmt0-7599
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-89
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-192958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-200557
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380859
IRS990ScheduleD/EquipmentGrp/BookValueAmt037159
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0455419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0492578
IRS990ScheduleD/LandGrp/BookValueAmt0135098
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL & TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225122
IRS990ScheduleD/TotalLiabilityAmt05039
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROVED BY TRUSTEES BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES TOP MANAGEMENTS COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES KEY EMPLOYEES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER CAPITA - GRAND LODGE 3,728 0 0 UTILITIES - BAR 3,083 0 0 SERVICES CHARGES 2,902 0 0 SUPPLIES KITCHEN 2,727 0 0 GAS & OIL 2,713 0 0 RENTAL 2,673 0 0 SUPPLIES - LODGE 1,496 0 0 CONTRIBUTION 1,400 0 0 PER CAPITA - STATE 458 0 0 LAUNDRY 408 0 0 SNOW REMOVAL 320 0 0 OTHER DUES 274 0 0 ALARM SYSTEM 252 0 0 JANITORIAL EXPENSE 190 0 0 LICENSES - BAR 145 0 0 EAST DISTRICT DUES 109 0 0 POSTAGE 50 0 0 TOTAL 22,928 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272082
IRS990/TotalAssetsEOYAmt0239382
IRS990/TotalAssetsGrp/BOYAmt0272082
IRS990/TotalAssetsGrp/EOYAmt0239382
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465040
IRS990/TotalLiabilitiesEOYAmt0439939
IRS990/TotalLiabilitiesGrp/BOYAmt0465040
IRS990/TotalLiabilitiesGrp/EOYAmt0439939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-192958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-200557
IRS990/TotalProgramServiceExpensesAmt0216194
IRS990/TotalProgramServiceRevenueAmt017507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208595
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239382
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 E BOND AVENUE
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046952
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0MARIONELKS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM SCHOOLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum07656629818
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEV & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 195
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0350173465
ReturnHeader/Filer/PhoneNum07656629818
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 BOND AVENUE
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046952
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D75CB427D48A1984CB40D7CBC4E210526D4D1D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015585995DB9D9681C5FE752784297DA3B3056917
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.172.163.50
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:43:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261194602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA LOGAN & CO LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S NORTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469523804
ReturnHeader/PreparerPersonGrp/PhoneNum07656642366
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS BRYANT CPA
ReturnHeader/ReturnTs02018-06-26T08:43:14-05:00
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
$239,382
Liabilities
$439,939
Net assets
-$200,557
Revenue
$208,595
Expenses
$216,194
Net income
-$7,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$8.32$1.59$3.43$3.50$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$6.97$1.68$2.99$3.33$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$6.17$1.35$4.33$3.30$1.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$5.66$2.38$2.31$2.49$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$5.44$2.16$1.97$2.04$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$5.33$2.09$1.94$2.03$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.39$4.40$2.01$2.09$2.16$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$4.65$1.93$2.00$2.00$0.00