Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% 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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$312,461
Down $1,518 (-0.5%) from 2017
Net Assets
Down$304,550
Down $9,429 (-3.0%) from 2017
Liabilities
$7,911
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$69,889
Down $16,878 (-19%) from 2017
Expenses
Down$79,318
Down $3,618 (-4.4%) from 2017
Net Income
Down-$9,429
Down $13,260 (-346%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Aug 2, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $117,339
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 | - | - |
| ANGIE BARROWS | 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
- 2018-08-02
- 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 2,605 total 2,605”
Form 990-ez, Part I, Line 10
“Class of activity: cancer support name: indiana elks cancer fund cash contribution: 7,200”
Form 990-ez, Part I, Line 16
“Bar & food sales sales tax 4,160 expenses advertising 288 printing & publications 356 telephone 1,528 postage 694 office supplies 1,804 bank charges 2,656 convention & meeting expense 1,559 general insurance 3,790 repairs and maintenance 4,460 contract labor 5,020 entertainment/music 200 dues expense 4,755 licenses and fees 1,452 non-investment depreciation 666 total 33,388”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 4,415 4,311 equipment 13,025 13,025 less accumulated depreciation 10,693 11,360 total 6,747 5,976”
Form 990-ez, Part II, Line 26
“DEFERRED REVENUE 0 7,911”
Form 990-ez, Part III, Line 31
“Operates under the lodge system for the exclusive benefit of its members.”
Raw XML Appendix153 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 | 14682 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14363 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 320 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 35605 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9429 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3140 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 313979 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 312461 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13042 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 17100 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 17645 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 42799 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117339 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 78404 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 292550 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 292122 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5868 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 313979 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 304550 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 313979 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 304550 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12918 |
| 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 | ANGIE BARROWS |
| 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 | 6747 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5976 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33388 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2605 |
| 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 | 12227 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11845 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18297 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7911 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79318 |
| IRS990EZ/TotalRevenueAmt | 0 | 69889 |
| 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 | 11845 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 17100 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 17100 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 5255 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 11845 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 11845 |
| 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 2,605 TOTAL 2,605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CLASS OF ACTIVITY: CANCER SUPPORT NAME: INDIANA ELKS CANCER FUND CASH CONTRIBUTION: 7,200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BAR & FOOD SALES SALES TAX 4,160 EXPENSES ADVERTISING 288 PRINTING & PUBLICATIONS 356 TELEPHONE 1,528 POSTAGE 694 OFFICE SUPPLIES 1,804 BANK CHARGES 2,656 CONVENTION & MEETING EXPENSE 1,559 GENERAL INSURANCE 3,790 REPAIRS AND MAINTENANCE 4,460 CONTRACT LABOR 5,020 ENTERTAINMENT/MUSIC 200 DUES EXPENSE 4,755 LICENSES AND FEES 1,452 NON-INVESTMENT DEPRECIATION 666 TOTAL 33,388 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 4,415 4,311 EQUIPMENT 13,025 13,025 LESS ACCUMULATED DEPRECIATION 10,693 11,360 TOTAL 6,747 5,976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DEFERRED REVENUE 0 7,911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-08-02 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.93.44.197 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:13:42 |
| 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 | 2018-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RICHARD H HAMMOND |
| ReturnHeader/ReturnTs | 0 | 2018-08-02T17:13:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $312,461
- Liabilities
- $7,911
- Net assets
- $304,550
- Revenue
- $69,889
- Expenses
- $79,318
- Net income
- -$9,429