Civic Intelligence

Peru Elks Lodge 365 Inc

990EZ • Fiscal year 2014 • EIN 35-0173510

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 15, 2014

122 North Broadway46970

(765) 472-2207

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

3.5%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$315,326

Up $10,603 (+3.5%) from 2013

Net Assets

Up

$315,326

Up $10,603 (+3.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$88,184

Up $14,555 (+20%) from 2013

Expenses

Up

$77,581

Up $2,697 (+3.6%) from 2013

Net Income

Up

$10,603

Up $11,858 (+945%) from 2013

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

2014

Assets$315,326
Liabilities-
Net Assets$315,326

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

2014

Revenue$88,184
Expenses$77,581
Net Income$10,603
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$117,960
Mission and Program Overview

Mission

FRATERNAL

Program Services

DescriptionGrantsExpenses
OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET WILLIAMSTreasurerPT$0--
PHILIP WALKERSecretaryPT$0--
JOHN BREDEWATERVice PresidePT$0--
TAMMY GEISELMANPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$14,843$14,843-$14,843
Total Events$14,843$14,843-$14,843
Filing and Contact Details

Filer

EIN
35-0173510
Phone
7654722207

Signing Officer

Name
Tamara K Geiselman
Title
President
Phone
7654722207
Signed
2014-10-15

Preparer

Preparer
Richard H Hammond
Phone
7654722387
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Insurance proceeds 5,522 can & grease sales 1,116 total 6,638

Form 990-ez, Part I, Line 10

Indiana elks cancer fund 5,500 0 0

Form 990-ez, Part I, Line 16

Expenses advertising 324 printing & publications 559 telephone 2,223 postage 545 office supplies 1,251 bank charges 816 convention & meeting expense 916 general insurance 5,930 repairs and maintenance 4,584 contract labor 4,600 entertainment/music 700 dues expense 5,046 sales tax expense 3,557 licenses and fees 620 non-investment depreciation 1,492 total 33,163

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,104 3,882 equipment 5,559 13,025 less accumulated depreciation 4,726 6,216 total 3,937 10,691

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/CompensationExplanationGrp/PersonNm0JANET WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm1PHILIP WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN BREDEWATER
CompensationExplanation/CompensationExplanationGrp/PersonNm3TAMMY GEISELMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LODGE SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum07654722207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10122 NORTH BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0PERU
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode046970
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06379
IRS990EZ/CostOfGoodsSoldAmt029006
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010603
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02411
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0304723
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0315326
IRS990EZ/FundraisingGrossIncomeAmt019078
IRS990EZ/GamingGrossIncomeAmt06898
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015995
IRS990EZ/GrossProfitLossSlsOfInvntryAmt038041
IRS990EZ/GrossReceiptsAmt0117960
IRS990EZ/GrossSalesOfInventoryAmt067047
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0294265
IRS990EZ/LandAndBuildingsGrp/EOYAmt0293836
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011920
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0304723
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0315326
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0304723
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0315326
IRS990EZ/OccupancyRentUtltsAndMaintAmt011538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BREDEWATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMMY GEISELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03937
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010691
IRS990EZ/OtherExpensesTotalAmt033163
IRS990EZ/OtherRevenueTotalAmt06638
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014474
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0770
IRS990EZ/SpecialEventsNetIncomeLossAmt025206
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077581
IRS990EZ/TotalRevenueAmt088184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014843
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CANCER AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE PROCEEDS 5,522 CAN & GREASE SALES 1,116 TOTAL 6,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INDIANA ELKS CANCER FUND 5,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING 324 PRINTING & PUBLICATIONS 559 TELEPHONE 2,223 POSTAGE 545 OFFICE SUPPLIES 1,251 BANK CHARGES 816 CONVENTION & MEETING EXPENSE 916 GENERAL INSURANCE 5,930 REPAIRS AND MAINTENANCE 4,584 CONTRACT LABOR 4,600 ENTERTAINMENT/MUSIC 700 DUES EXPENSE 5,046 SALES TAX EXPENSE 3,557 LICENSES AND FEES 620 NON-INVESTMENT DEPRECIATION 1,492 TOTAL 33,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 3,104 3,882 EQUIPMENT 5,559 13,025 LESS ACCUMULATED DEPRECIATION 4,726 6,216 TOTAL 3,937 10,691
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA K GEISELMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07654722207
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10PERU ELKS LODGE 365 INC
ReturnHeader/Filer/BusinessNameControlTxt0PERU
ReturnHeader/Filer/EIN0350173510
ReturnHeader/Filer/PhoneNum07654722207
ReturnHeader/Filer/USAddress/AddressLine10122 NORTH BROADWAY
ReturnHeader/Filer/USAddress/City0PERU
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046970
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202122609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMERFORD & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1036 W FIFTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PERU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0469702219
ReturnHeader/PreparerPersonGrp/PhoneNum07654722387
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD H HAMMOND
ReturnHeader/ReturnTs02014-10-15T13:25:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)8 • <$500k nonprofits