Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Benevolent & Protective Order of Elks USA 2186 Plf
990 • Fiscal year 2014 • EIN 35-1066338
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$666,417
No earlier filing loaded for comparison.
Net Assets
$94,433
No earlier filing loaded for comparison.
Liabilities
$571,984
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$75,426
No earlier filing loaded for comparison.
Expenses
$73,907
No earlier filing loaded for comparison.
Net Income
$1,519
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Feb 9, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $316,157
Mission and Program Overview
Mission
Promote spiritual, educational & charitable purposes by fostering the principles of charity, justice, brotherly love & fidelity throughout the land & promoting american patriotism, cultivating good fellowship, enhancing the happiness of its members.
Promote spiritual, educational & charitable purposes by fostering the principles of charity, justice, brotherly love & fidelity throughout the land & promoting american patriotism, cultiviating good fellowship, enhancing the happiness of its members.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $661,067 | $638,855 | ▼ $22,212 |
| Cash and Non-Interest-Bearing Accounts | $25,581 | $20,423 | ▼ $5,158 |
| Savings and Temporary Cash Investments | $5,132 | - | - |
| Inventories for Sale or Use | $3,900 | $3,900 | → $0 |
| Total Assets | $699,101 | $666,417 | ▼ $32,684 |
| Other Assets Total | $3,421 | $3,239 | ▼ $182 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $583,145 | $567,648 | ▼ $15,497 |
| Accounts Payable and Accrued Expenses | $10,462 | $4,336 | ▼ $6,126 |
| Total Liabilities | $593,607 | $571,984 | ▼ $21,623 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $105,440 | $94,379 | ▼ $11,061 |
| Temporarily Rstr Net Assets | $54 | $54 | → $0 |
| Total Net Assets Fund Balance | $105,494 | $94,433 | ▼ $11,061 |
| Total Liabilities and Net Assets / Fund Balance | $699,101 | $666,417 | ▼ $32,684 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $144,497 | $385,757 | $530,254 |
| Buildings | $89,877 | $370,930 | $460,807 |
| Land | $404,481 | - | $404,481 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Edie | Trustee |
| Dave Boesch | Trustee |
| Hursel Disney | Trustee |
| Mike Crum | Trustee |
| Al Mendel | Trustee and Treasurer |
| Alberta Crum | Secreatry - Non Voting |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,670
- Program Service Revenue
- $11,412
- Investment Income
- $18
- Other Revenue
- $60,326
- All Other Contributions
- $3,670
- Change in Net Assets
- $1,519
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $73,907 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $28,260 |
| Depreciation Depletion | - | - | - | $11,324 |
| Payments to Affiliates | - | - | - | $3,715 |
| Insurance | - | - | - | $3,674 |
| Other Expenses | $3,374 | - | - | $3,374 |
| Office Expenses | - | - | - | $600 |
| Conferences and Meetings | - | - | - | $137 |
| Total Functional Expenses | $0 | $0 | $0 | $73,907 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $127,614 |
| Gaming Direct Expenses | $119,439 |
| Fundraising Gross Income | $4,749 |
| Fundraising Direct Expenses | $2,817 |
| 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
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“Per the by-laws of the corporation, there shall be one class of membership in the corporation. The members of this lodge shall all be persons who have been, or hereafter, be elected and initiated under the authorized ritual of the grand lodge, or who have affiliated with it and are in good standing.”
Member election for additional members Part VI line 7A
“The voting members of the corporation shall be the persons who are from time to time granted membership in the corporation upon such terms and conditions as the trustee shall from time to time determine and shall be known as members.”
Governing body decisions Part VI line 7B
“The voting members of the corporation shall be the persons who are from time to time granted membership in the corporation upon such terms and conditions as the trustees shall from time to time determine and shall be known as members.”
Form 990 governing body review Part VI line 11
“A copy of the form 990 is provided to the trustees for review. A trustee meeting is held to discuss and make any changes necessary.”
Conflict of interest policy compliance Part VI line 12C
“Bimonthly meetings are held where issues are discussed and resolved in the best interest of the organization and its membership.”
Other officer or key employee compensation Part VI line 15B
“Compensation policy is determined by the grand lodge. Compensation is discussed and determined by the trustees. The secretary is the only position that may be compensated according to bi-laws and may receive up to $3000 annually. No compensation has been paid to the person in that position in the current fiscal year due to lack of funds.”
Governing documents etc available to public Part VI line 19
“The corporation makes its governing documents and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 35-1066338
Signing Officer
- Name
- Alfred Mendel
- Title
- Treasurer
- Phone
- 3178396178
- Signed
- 2015-02-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Al Mendel
- Formed
- 1963
- Legal Domicile
- In
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 2
- Volunteers
- 50
Preparer
- Preparer
- Kevin P Cassidy
- Phone
- 3172035134
Supplemental Narrative
Additional Explanations
Audited by an independent accountant Part XII line 2B
“The trustees review the financial statements, the form 990 and approve and monitor the final budget and hire an independent auditor.”
Explanation of other changes in net assets or fund balances Part XI line 9
“Federal income taxes paid $9,606penalties paid $2,974”
Raw XML Appendix371 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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10462 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4336 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE SPIRITUAL, EDUCATIONAL & CHARITABLE PURPOSES BY FOSTERING THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE & FIDELITY THROUGHOUT THE LAND & PROMOTING AMERICAN PATRIOTISM, CULTIVIATING GOOD FELLOWSHIP, ENHANCING THE HAPPINESS OF ITS MEMBERS. |
| IRS990/AllOtherContributionsAmt | 0 | 3670 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3178392186 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 333 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PLAINFIELD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 461680333 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25581 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 137 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 60362 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 73907 |
| IRS990/CYOtherRevenueAmt | 0 | 60326 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11412 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1519 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 73907 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 75426 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11324 |
| IRS990/Desc | 0 | TO PROMOTE SPIRITUAL, EDUCATIONAL AND CHARITABLE PURPOSES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 27747 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL EDIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVE BOESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AL MENDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE CRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HURSEL DISNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALBERTA CRUM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE AND TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECREATRY - NON VOTING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2817 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4749 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 119439 |
| IRS990/GamingGrossIncomeAmt | 0 | 127614 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 316157 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 111750 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 51013 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3674 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3900 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3900 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 756687 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 661067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 638855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1395542 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 58113 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROMOTE SPIRITUAL, EDUCATIONAL & CHARITABLE PURPOSES BY FOSTERING THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE & FIDELITY THROUGHOUT THE LAND & PROMOTING AMERICAN PATRIOTISM, CULTIVIATING GOOD FELLOWSHIP, ENHANCING THE HAPPINESS OF ITS MEMBERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 583145 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 567648 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 105494 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94433 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1932 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1932 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 8175 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8175 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -9349 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -9349 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 53637 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 53637 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -1872 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 600 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3421 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3239 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12580 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 1 | LODGE ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15123 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3374 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5360 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3374 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5931 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5931 |
| IRS990/OtherRevenueTotalAmt | 0 | 5931 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 3715 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AL MENDEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11412 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2165 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1924 |
| IRS990/PYOtherExpensesAmt | 0 | 73929 |
| IRS990/PYOtherRevenueAmt | 0 | 61686 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12972 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4818 |
| IRS990/PYTotalExpensesAmt | 0 | 73929 |
| IRS990/PYTotalRevenueAmt | 0 | 78747 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1519 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 53637 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17343 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5132 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 89877 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 370930 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 460807 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 144497 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 385757 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 530254 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 404481 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 404481 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 638855 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 119439 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 127614 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 127614 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 8175 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 119439 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 119439 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ALFRED MENDEL |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 4710 E US HIGHWAY 40 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | PLAINFIELD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | IN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 46168 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IN |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PER THE BY-LAWS OF THE CORPORATION, THERE SHALL BE ONE CLASS OF MEMBERSHIP IN THE CORPORATION. THE MEMBERS OF THIS LODGE SHALL ALL BE PERSONS WHO HAVE BEEN, OR HEREAFTER, BE ELECTED AND INITIATED UNDER THE AUTHORIZED RITUAL OF THE GRAND LODGE, OR WHO HAVE AFFILIATED WITH IT AND ARE IN GOOD STANDING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE VOTING MEMBERS OF THE CORPORATION SHALL BE THE PERSONS WHO ARE FROM TIME TO TIME GRANTED MEMBERSHIP IN THE CORPORATION UPON SUCH TERMS AND CONDITIONS AS THE TRUSTEE SHALL FROM TIME TO TIME DETERMINE AND SHALL BE KNOWN AS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE VOTING MEMBERS OF THE CORPORATION SHALL BE THE PERSONS WHO ARE FROM TIME TO TIME GRANTED MEMBERSHIP IN THE CORPORATION UPON SUCH TERMS AND CONDITIONS AS THE TRUSTEES SHALL FROM TIME TO TIME DETERMINE AND SHALL BE KNOWN AS MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE FORM 990 IS PROVIDED TO THE TRUSTEES FOR REVIEW. A TRUSTEE MEETING IS HELD TO DISCUSS AND MAKE ANY CHANGES NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BIMONTHLY MEETINGS ARE HELD WHERE ISSUES ARE DISCUSSED AND RESOLVED IN THE BEST INTEREST OF THE ORGANIZATION AND ITS MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION POLICY IS DETERMINED BY THE GRAND LODGE. COMPENSATION IS DISCUSSED AND DETERMINED BY THE TRUSTEES. THE SECRETARY IS THE ONLY POSITION THAT MAY BE COMPENSATED ACCORDING TO BI-LAWS AND MAY RECEIVE UP TO $3000 ANNUALLY. NO COMPENSATION HAS BEEN PAID TO THE PERSON IN THAT POSITION IN THE CURRENT FISCAL YEAR DUE TO LACK OF FUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE CORPORATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE TRUSTEES REVIEW THE FINANCIAL STATEMENTS, THE FORM 990 AND APPROVE AND MONITOR THE FINAL BUDGET AND HIRE AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FEDERAL INCOME TAXES PAID $9,606PENALTIES PAID $2,974 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Audited by an independent accountant Part XII line 2b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 54 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 54 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 699101 |
| IRS990/TotalAssetsEOYAmt | 0 | 666417 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 699101 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 666417 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3670 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 73907 |
| IRS990/TotalGrossUBIAmt | 0 | 44288 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 593607 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 571984 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 593607 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 571984 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 105494 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 94433 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 27747 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 11412 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10125 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17343 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 75426 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 44288 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 699101 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 666417 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 105440 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 94379 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALFRED MENDEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3178396178 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BENEVOLENT & PROTECTIVE ORDER OF ELKS USA 2186 PLF |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 351066338 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 333 |
| ReturnHeader/Filer/USAddress/City | 0 | PLAINFIELD |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 461680333 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943434862 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Kevin P Cassidy CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 181 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Plainfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 46168 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3172035134 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kevin P Cassidy |
| ReturnHeader/ReturnTs | 0 | 2015-02-12T10:09:07-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $666,417
- Liabilities
- $571,984
- Net assets
- $94,433
- Revenue
- $75,426
- Expenses
- $73,907
- Net income
- $1,519