Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$313,979
Up $3,831 (+1.2%) from 2016
Net Assets
Up$313,979
Up $3,831 (+1.2%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$86,767
Up $4,777 (+5.8%) from 2016
Expenses
Up$82,936
Up $2,868 (+3.6%) from 2016
Net Income
Up$3,831
Up $1,909 (+99%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Aug 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $133,708
Mission and Program Overview
Mission
FRATERNAL
FRATERNAL BENEFITS
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. | - | - |
| OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNNE STEPHENSON | Treasurer | - | $0 | - | - |
| PHILIP WALKER | Secretary | - | $0 | - | - |
| JOHN BREDEWATER | Vice Preside | - | $0 | - | - |
| DEVIN BOWMAN | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Peru Elks Lodge 365 Inc
- EIN
- 35-0173510
- Phone
- 7654722207
- Address
- 122 NORTH BROADWAY, PERU, IN 46970
Signing Officer
- Name
- Philip Walker
- Title
- Secretary
- Phone
- 7654722207
- Signed
- 2017-08-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Comerford & Co Pc
- Address
- 36 W FIFTH ST, PERU, IN 46970-2219
- Preparer
- Richard H Hammond
- Phone
- 7654722387
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Can & grease sales 468 total 468”
Form 990-ez, Part I, Line 10
“Indiana elks cancer fund cancer support 03/27/2017 8,000 0 0”
Form 990-ez, Part I, Line 16
“Bar & food sales sales tax 3,431 expenses advertising 194 printing & publications 147 telephone 1,534 postage 425 office supplies 973 bank charges 3,525 convention & meeting expense 741 general insurance 4,649 repairs and maintenance 6,099 contract labor 6,036 entertainment/music 400 dues expense 4,932 licenses and fees 1,215 non-investment depreciation 1,029 total 35,330”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,175 4,415 equipment 13,025 13,025 less accumulated depreciation 9,664 10,693 total 6,536 6,747”
Form 990-ez, Part III, Line 31
“Operates under the lodge system for the exclusive benefit of its members.”
Raw XML Appendix145 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LODGE SECRETARY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7654722207 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 NORTH BROADWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PERU |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46970 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10633 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14682 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 876 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 29151 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3831 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2526 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 310148 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 313979 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14958 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 24228 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 20414 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 53007 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133708 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 82158 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 292979 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 292550 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 11020 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 310148 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 313979 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 310148 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 313979 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12161 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYNNE STEPHENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHILIP WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN BREDEWATER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEVIN BOWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6536 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6747 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35330 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 468 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FRATERNAL BENEFITS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12505 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17790 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 21396 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82936 |
| IRS990EZ/TotalRevenueAmt | 0 | 86767 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 17790 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 24228 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 24228 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 6438 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 17790 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 17790 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LODGE SECRETARY |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 122 NORTH BROADWAY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | PERU |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 46970 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CAN & GREASE SALES 468 TOTAL 468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INDIANA ELKS CANCER FUND CANCER SUPPORT 03/27/2017 8,000 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BAR & FOOD SALES SALES TAX 3,431 EXPENSES ADVERTISING 194 PRINTING & PUBLICATIONS 147 TELEPHONE 1,534 POSTAGE 425 OFFICE SUPPLIES 973 BANK CHARGES 3,525 CONVENTION & MEETING EXPENSE 741 GENERAL INSURANCE 4,649 REPAIRS AND MAINTENANCE 6,099 CONTRACT LABOR 6,036 ENTERTAINMENT/MUSIC 400 DUES EXPENSE 4,932 LICENSES AND FEES 1,215 NON-INVESTMENT DEPRECIATION 1,029 TOTAL 35,330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 3,175 4,415 EQUIPMENT 13,025 13,025 LESS ACCUMULATED DEPRECIATION 9,664 10,693 TOTAL 6,536 6,747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OPERATES UNDER THE LODGE SYSTEM FOR THE EXCLUSIVE BENEFIT OF ITS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP WALKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7654722207 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PERU ELKS LODGE 365 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PERU |
| ReturnHeader/Filer/EIN | 0 | 350173510 |
| ReturnHeader/Filer/PhoneNum | 0 | 7654722207 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 122 NORTH BROADWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PERU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46970 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EA8A3DDA992556A9CCB0E92C43CA92FB3472044F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EA8A3DDA992556A9CCB0E92C43CA92FB3472044F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202122609 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COMERFORD & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 36 W FIFTH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PERU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 469702219 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7654722387 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD H HAMMOND |
| ReturnHeader/ReturnTs | 0 | 2017-08-02T16:54:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $313,979
- Liabilities
- -
- Net assets
- $313,979
- Revenue
- $86,767
- Expenses
- $82,936
- Net income
- $3,831