Civic Intelligence

Peru Elks Lodge 365 Inc

990EZ • Fiscal year 2013 • EIN 35-0173510

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 23, 2013

122 North Broadway46970
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

42nd percentile

-1.7%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$304,723

No earlier filing loaded for comparison.

Net Assets

$304,723

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$73,629

No earlier filing loaded for comparison.

Expenses

$74,884

No earlier filing loaded for comparison.

Net Income

-$1,255

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $304,723Net Assets 2013: $304,7232013Assets 2014: $315,326Net Assets 2014: $315,3262014Assets 2015: $308,226Net Assets 2015: $308,2262015Assets 2016: $310,148Net Assets 2016: $310,1482016Assets 2017: $313,979Net Assets 2017: $313,9792017Assets 2018: $312,461Liabilities 2018: $7,911Net Assets 2018: $304,5502018Assets 2019: $309,239Liabilities 2019: $7,481Net Assets 2019: $301,7582019Assets 2020: $305,681Liabilities 2020: $21,196Net Assets 2020: $284,4852020Assets 2021: $302,272Liabilities 2021: $16,119Net Assets 2021: $286,1532021Assets 2022: $303,034Liabilities 2022: $11,627Net Assets 2022: $291,4072022Assets 2023: $313,374Liabilities 2023: $9,085Net Assets 2023: $304,2892023Assets 2024: $315,121Liabilities 2024: $9,237Net Assets 2024: $305,8842024Assets 2025: $311,448Liabilities 2025: $7,739Net Assets 2025: $303,7092025

Highlighted filing

2013

Assets$304,723
Liabilities-
Net Assets$304,723

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $73,629Expenses 2013: $74,884Net Income 2013: -$1,2552013Revenue 2014: $88,184Expenses 2014: $77,581Net Income 2014: $10,6032014Revenue 2015: $75,223Expenses 2015: $82,323Net Income 2015: -$7,1002015Revenue 2016: $81,990Expenses 2016: $80,068Net Income 2016: $1,9222016Revenue 2017: $86,767Expenses 2017: $82,936Net Income 2017: $3,8312017Revenue 2018: $69,889Expenses 2018: $79,318Net Income 2018: -$9,4292018Revenue 2019: $74,990Expenses 2019: $77,782Net Income 2019: -$2,7922019Revenue 2020: $58,664Expenses 2020: $75,937Net Income 2020: -$17,2732020Revenue 2021: $36,595Expenses 2021: $34,927Net Income 2021: $1,6682021Revenue 2022: $42,607Expenses 2022: $37,353Net Income 2022: $5,2542022Revenue 2023: $61,551Expenses 2023: $48,669Net Income 2023: $12,8822023Revenue 2024: $52,439Expenses 2024: $50,844Net Income 2024: $1,5952024Revenue 2025: $67,098Expenses 2025: $69,273Net Income 2025: -$2,1752025

Highlighted filing

2013

Revenue$73,629
Expenses$74,884
Net Income-$1,255
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 23, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

FRATERNAL

Filing and Contact Details

Filer

EIN
35-0173510
Raw XML Appendix125 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
CompensationExplanation/Compensation/PersonName0ANDREW VINSON
CompensationExplanation/Compensation/PersonName1PHILIP WALKER
CompensationExplanation/Compensation/PersonName2JOHN BREDEWATER
CompensationExplanation/Compensation/PersonName3TAMMY GEISELMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010921
IRS990EZ/CashSavingsAndInvestments/EOY06521
IRS990EZ/ContributionsGiftsGrantsEtc05670
IRS990EZ/CostOfGoodsSold031485
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1255
IRS990EZ/FeesAndOthPymtToIndContractors02385
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014533
IRS990EZ/GamingGrossIncome04615
IRS990EZ/GrantsAndSimilarAmountsPaid014101
IRS990EZ/GroProfitLossSalesOfInventory039644
IRS990EZ/GrossReceipts0106948
IRS990EZ/GrossSalesOfInventory071129
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY0294694
IRS990EZ/LandAndBuildings/EOY0294265
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010903
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0305978
IRS990EZ/NetAssetsOrFundBalancesBOY0305978
IRS990EZ/NetAssetsOrFundBalances/EOY0304723
IRS990EZ/NetAssetsOrFundBalancesEOY0304723
IRS990EZ/OccupancyRentUtilitiesAndMaint09875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW VINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILIP WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN BREDEWATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAMMY GEISELMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05080
IRS990EZ/OtherAssetsTotal/EOY03937
IRS990EZ/OtherExpensesTotal030145
IRS990EZ/OtherRevenueTotal098
IRS990EZ/PrimaryExemptPurpose0FRATERNAL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits018378
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01834
IRS990EZ/SpecialEventsNetIncomeLoss017314
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04717
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10122 NORTH BROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PERU
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode046970
IRS990EZ/TheBooksAreInCareOf/NamePerson0LODGE SECRETARY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07654722207
IRS990EZ/TotalAssets/BOY0310695
IRS990EZ/TotalAssets/EOY0304723
IRS990EZ/TotalExpenses074884
IRS990EZ/TotalRevenue073629
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0CAN & GREASE SALES 98 TOTAL 98
IRS990ScheduleO/GeneralExplanation/Explanation1INDIANA ELKS CANCER FUND 6,275 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENSES ADVERTISING 295 PRINTING & PUBLICATIONS 354 TELEPHONE 1,921 POSTAGE 723 OFFICE SUPPLIES 1,191 BANK CHARGES 1,005 CONVENTION & MEETING EXPENSE 997 GENERAL INSURANCE 3,993 REPAIRS AND MAINTENANCE 4,651 CONTRACT LABOR 932 ENTERTAINMENT/MUSIC 1,150 DUES EXPENSE 4,339 SALES TAX EXPENSE 5,582 LEASE EXPENSE 1,291 LICENSES AND FEES 630 MISCELLANEOUS EXPENSE 68 NON-INVESTMENT DEPRECIATION 1,023 TOTAL 30,145
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS RECEIVABLE 451 0 INVENTORIES FOR SALE OR USE 3,202 3,104 EQUIPMENT 5,559 5,559 LESS ACCUMULATED DEPRECIATION 4,132 4,726 TOTAL 5,080 3,937
IRS990ScheduleO/GeneralExplanation/Explanation4UNSECURED NOTES AND LOANS PAYABLE 2,457 0 MORTGAGE AND OTHER NOTES PAYABLE 2,260 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0350173510
ReturnHeader/Filer/Name/BusinessNameLine10PERU ELKS LODGE 365 INC
ReturnHeader/Filer/NameControl0PERU
ReturnHeader/Filer/Phone07654722207
ReturnHeader/Filer/USAddress/AddressLine10122 NORTH BROADWAY
ReturnHeader/Filer/USAddress/City0PERU
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046970
ReturnHeader/Officer/DateSigned02013-07-23
ReturnHeader/Officer/Name0PHIL WALKER
ReturnHeader/Officer/Phone07654722207
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMERFORD & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1036 W FIFTH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PERU
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0469702219
ReturnHeader/Preparer/Name0RICHARD H HAMMOND
ReturnHeader/Preparer/Phone07654722387
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T16:30:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings