Civic Intelligence

Benevolent & Protective Order of Elks 1776 Dunkirk Lodge

990 • Fiscal year 2018 • EIN 35-0855077

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 26, 2018

PO Box 91Dunkirk, IN 47336

(765) 768-6134

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

58th percentile

4.9%

Higher net margin than 58% 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

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

94th percentile

67%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$157,603

Up $3,045 (+2.0%) from 2017

Net Assets

Up

$156,801

Up $2,907 (+1.9%) from 2017

Liabilities

Up

$802

Up $138 (+21%) from 2017

Revenue

Up

$59,541

Up $23,871 (+67%) from 2017

Expenses

Up

$56,634

Up $2,610 (+4.8%) from 2017

Net Income

Up

$2,907

Up $21,261 (+116%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $209,554Liabilities 2012: $981Net Assets 2012: $208,5732012Assets 2013: $178,872Liabilities 2013: $1,183Net Assets 2013: $177,6892013Assets 2014: $173,798Liabilities 2014: $1,138Net Assets 2014: $172,6602014Assets 2015: $170,340Liabilities 2015: $970Net Assets 2015: $169,3702015Assets 2016: $172,954Liabilities 2016: $706Net Assets 2016: $172,2482016Assets 2017: $154,558Liabilities 2017: $664Net Assets 2017: $153,8942017Assets 2018: $157,603Liabilities 2018: $802Net Assets 2018: $156,8012018Assets 2019: $158,247Liabilities 2019: $7,557Net Assets 2019: $150,6902019Assets 2020: $141,788Liabilities 2020: $12,067Net Assets 2020: $129,7212020Assets 2021: $124,355Liabilities 2021: $6,555Net Assets 2021: $117,8002021Assets 2022: $126,601Liabilities 2022: $8,226Net Assets 2022: $118,3752022Assets 2023: $136,144Liabilities 2023: $32,620Net Assets 2023: $103,5242023Assets 2024: $145,150Liabilities 2024: $44,792Net Assets 2024: $100,3582024Assets 2025: $138,372Liabilities 2025: $26,912Net Assets 2025: $111,4602025

Highlighted filing

2018

Assets$157,603
Liabilities$802
Net Assets$156,801

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2012: $75,9792012Expenses 2013: $88,8742013Revenue 2014: $57,150Expenses 2014: $62,179Net Income 2014: -$5,0292014Revenue 2015: $66,093Expenses 2015: $69,527Net Income 2015: -$3,4342015Revenue 2016: $64,913Expenses 2016: $62,035Net Income 2016: $2,8782016Revenue 2017: $35,670Expenses 2017: $54,024Net Income 2017: -$18,3542017Revenue 2018: $59,541Expenses 2018: $56,634Net Income 2018: $2,9072018Revenue 2019: $48,244Expenses 2019: $54,355Net Income 2019: -$6,1112019Revenue 2020: $37,122Expenses 2020: $58,091Net Income 2020: -$20,9692020Revenue 2021: $9,463Expenses 2021: $27,981Net Income 2021: -$18,5182021Revenue 2022: $55,700Expenses 2022: $55,125Net Income 2022: $5752022Revenue 2023: $79,738Expenses 2023: $94,589Net Income 2023: -$14,8512023Revenue 2024: $97,264Expenses 2024: $100,430Net Income 2024: -$3,1662024Revenue 2025: $92,689Expenses 2025: $81,587Net Income 2025: $11,1022025

Highlighted filing

2018

Revenue$59,541
Expenses$56,634
Net Income$2,907
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$240,047
Mission and Program Overview

Mission

FRATERNAL ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$153,894$156,801▲ $2,907
Land, Buildings, and Equipment, Net$101,296$99,050▼ $2,246
Savings and Temporary Cash Investments$29,066$29,087▲ $21
Cash and Non-Interest-Bearing Accounts$20,365$25,635▲ $5,270
Inventories for Sale or Use$3,831$3,831→ $0
Total Assets$154,558$157,603▲ $3,045
Liabilities
Accounts Payable and Accrued Expenses$664$802▲ $138
Total Liabilities$664$802▲ $138
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,894$156,801▲ $2,907
Total Liabilities and Net Assets / Fund Balance$154,558$157,603▲ $3,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,727$36,154$91,881
Equipment$19,212$21,285$40,497
Land$24,111-$24,111
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dan WatsonTrustee
Jim FulksTrustee
John AustinTrustee
Nile GoegleinTrustee
Raymond CookTrustee
Patricia BishopChaplain
Albert PolsonEsquire
Bruce KenipeExalted Rule
Barb IrelanLeading Knig
Shirley FranckLecturing Kn
David FlowersLoyal Knight
Joe SommersSecretary
---Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$739
Program Service Revenue
$11,634
Investment Income
$28
Other Revenue
$47,140
All Other Contributions
$739
Change in Net Assets
$2,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,305
Salaries, Compensation, and Employee Benefits$22,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$19,857
All Other Expenses---$9,594
Payments to Affiliates---$3,348
Office Expenses---$2,941
Payroll Taxes---$2,472
Advertising---$2,443
Other Expenses---$2,400
Depreciation Depletion---$2,246
Fees for Services Accounting---$1,945
Insurance---$608
Conferences and Meetings---$25
Total Functional Expenses$0$0$0$56,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$156,741
Gaming Direct Expenses$150,499
Fundraising Gross Income$7,924
Fundraising Direct Expenses$3,160
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

MEMBERS

Form 990, Page 6, Part VI, Line 7B

YES

Form 990, Page 6, Part VI, Line 11B

The federal tax return 990 is reviewed by the exculed ruler and secretary and is available upon request by any member.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request to an officer.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
35-0855077
Phone
7657686134
Address
PO BOX 91, DUNKIRK, IN 47336

Signing Officer

Name
Joe Sommers
Title
Secretary
Phone
7657686134
Signed
2018-06-26

Organization Details

Principal Officer
Jim Fulks
Formed
1949
Legal Domicile
In
Voting Board Members
178
Independent Board Members
178
Employees
5
Volunteers
40

Preparer

Firm
Rose Morgan CPA
Address
202 S MAIN ST PO BOX 253, DUNKIRK, IN 47336
Preparer
Rose Morgan
Phone
7657686716
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

National foundation 1,924 0 0 janitorial expense 1,883 0 0 telephone/utilities 1,599 0 0 prizes/awards 1,051 0 0 postage 837 0 0 laundry 830 0 0 misc expense 723 0 0 licenses/permits 342 0 0 scholarships 250 0 0 rent expense 109 0 0 music & entertainment 106 0 0 supplies-bar 50 0 0 east district 37 0 0 club re-inb 33 0 0 cash over/short -180 0 0 total 9,594 0 0

Raw XML Appendix396 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0664
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0802
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ACTIVITIES
IRS990/AdvertisingGrp/TotalAmt02443
IRS990/AllOtherContributionsAmt0739
IRS990/AllOtherExpensesGrp/TotalAmt09594
IRS990/BooksInCareOfDetail/PersonNm0JOE SOMMERS
IRS990/BooksInCareOfDetail/PhoneNum07657686134
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01021 S MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUNKIRK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047336
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020365
IRS990/CashNonInterestBearingGrp/EOYAmt025635
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt025
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt026847
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0739
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt034305
IRS990/CYOtherRevenueAmt047140
IRS990/CYProgramServiceRevenueAmt011634
IRS990/CYRevenuesLessExpensesAmt02907
IRS990/CYSalariesCompEmpBnftPaidAmt022329
IRS990/CYTotalExpensesAmt056634
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059541
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02246
IRS990/Desc0FRATERNAL ACTIVITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01945
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE KENIPE
IRS990/Form990PartVIISectionAGrp/PersonNm1BARB IRELAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHIRLEY FRANCK
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERT POLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE SOMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm7---
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm9RAYMOND COOK
IRS990/Form990PartVIISectionAGrp/PersonNm10JIM FULKS
IRS990/Form990PartVIISectionAGrp/PersonNm11NILE GOEGLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN WATSON
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/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03160
IRS990/FundraisingGrossIncomeAmt07924
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0150499
IRS990/GamingGrossIncomeAmt0156741
IRS990/GoverningBodyVotingMembersCnt0178
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0240047
IRS990/GrossSalesOfInventoryAmt058975
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0178
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0608
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03831
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03831
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057439
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099050
IRS990/LandBldgEquipCostOrOtherBssAmt0156489
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0153894
IRS990/NetAssetsOrFundBalancesEOYAmt0156801
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04764
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt06242
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06242
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032128
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032128
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt02941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SPECIAL BENEFIT
IRS990/OtherExpensesGrp/Desc2SUPPLIES-KITCHEN
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/TotalAmt03387
IRS990/OtherExpensesGrp/TotalAmt12828
IRS990/OtherExpensesGrp/TotalAmt22540
IRS990/OtherExpensesGrp/TotalAmt32400
IRS990/OtherRevenueMiscGrp/Desc0MEMBER ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1MEMBER ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03459
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1547
IRS990/OtherRevenueTotalAmt04006
IRS990/OtherSalariesAndWagesGrp/TotalAmt019857
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt03348
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt02472
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM FULKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01479
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt033383
IRS990/PYOtherRevenueAmt022002
IRS990/PYProgramServiceRevenueAmt012153
IRS990/PYRevenuesLessExpensesAmt0-18354
IRS990/PYSalariesCompEmpBnftPaidAmt020641
IRS990/PYTotalExpensesAmt054024
IRS990/PYTotalRevenueAmt035670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02907
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0153894
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0156801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029087
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt055727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036154
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091881
IRS990ScheduleD/EquipmentGrp/BookValueAmt019212
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040497
IRS990ScheduleD/LandGrp/BookValueAmt024111
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024111
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099050
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0121382
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0121382
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0150499
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0156741
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0156741
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06242
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017067
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt017067
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt012050
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt012050
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOHN AUSTIN
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES ALL FUNCTIONS OF GAMING ACTIVIT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOHN AUSTIN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 91
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DUNKIRK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd047336
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FEDERAL TAX RETURN 990 IS REVIEWED BY THE EXCULED RULER AND SECRETARY AND IS AVAILABLE UPON REQUEST BY ANY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST TO AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATIONAL FOUNDATION 1,924 0 0 JANITORIAL EXPENSE 1,883 0 0 TELEPHONE/UTILITIES 1,599 0 0 PRIZES/AWARDS 1,051 0 0 POSTAGE 837 0 0 LAUNDRY 830 0 0 MISC EXPENSE 723 0 0 LICENSES/PERMITS 342 0 0 SCHOLARSHIPS 250 0 0 RENT EXPENSE 109 0 0 MUSIC & ENTERTAINMENT 106 0 0 SUPPLIES-BAR 50 0 0 EAST DISTRICT 37 0 0 CLUB RE-INB 33 0 0 CASH OVER/SHORT -180 0 0 TOTAL 9,594 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
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/TotalAssetsBOYAmt0154558
IRS990/TotalAssetsEOYAmt0157603
IRS990/TotalAssetsGrp/BOYAmt0154558
IRS990/TotalAssetsGrp/EOYAmt0157603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0739
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt056634
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0664
IRS990/TotalLiabilitiesEOYAmt0802
IRS990/TotalLiabilitiesGrp/BOYAmt0664
IRS990/TotalLiabilitiesGrp/EOYAmt0802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156801
IRS990/TotalProgramServiceRevenueAmt011634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059541
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157603
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01021 S MAIN ST
IRS990/USAddress/CityNm0DUNKIRK
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047336
IRS990/VotingMembersGoverningBodyCnt0178
IRS990/VotingMembersIndependentCnt0178
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE SOMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07657686134
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 1776 DUNKIRK LODGE
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0350855077
ReturnHeader/Filer/PhoneNum07657686134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 91
ReturnHeader/Filer/USAddress/CityNm0DUNKIRK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B92F25B021713761FD41051D4D1DAC059BB2872
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B92F25B021713761FD41051D4D1DAC059BB2872
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.16.223.59
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:13:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271323477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSE MORGAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 S MAIN ST PO BOX 253
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNKIRK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047336
ReturnHeader/PreparerPersonGrp/PhoneNum07657686716
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE MORGAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-27T13:13:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.27$1.11$0.93$0.82$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.45$1.00$0.97$1.00$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.33$1.04$0.80$0.95$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.18$0.56$0.55$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.07$1.18$0.09$0.28$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.12$1.30$0.37$0.58$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.51$0.48$0.54$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.60$0.57$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.36$0.54$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.65$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$0.66$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.01$1.73$0.57$0.62$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.78$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$0.76