Civic Intelligence

Benevolent and Protective Order of Elks Lodge 2662

990 • Fiscal year 2023 • EIN 43-1360704

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 20, 2023

Organization Profile
1101 E Veterans Memorial PkwyWarrenton, MO 63383

(636) 288-2241

Siviq Scores

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

Liabilities / Assets

87th percentile

0.28x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.50x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

14%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

112%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$696,190

Up $83,846 (+14%) from 2022

Net Assets

Up

$502,942

Up $87,374 (+21%) from 2022

Liabilities

Down

$193,248

Down $3,528 (-1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin80th percentile

Revenue

Up

$383,118

Up $202,551 (+112%) from 2022

Expenses

Up

$295,744

Up $115,657 (+64%) from 2022

Net Income

Up

$87,374

Up $86,894 (+18103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2010: $458,752Liabilities 2010: $91,883Net Assets 2010: $366,8692010Assets 2012: $496,361Liabilities 2012: $107,030Net Assets 2012: $389,3312012Assets 2013: $649,602Liabilities 2013: $241,792Net Assets 2013: $407,8102013Assets 2014: $632,572Liabilities 2014: $240,076Net Assets 2014: $392,4962014Assets 2015: $620,256Liabilities 2015: $236,829Net Assets 2015: $383,4272015Assets 2016: $636,118Liabilities 2016: $232,492Net Assets 2016: $403,6262016Assets 2017: $630,953Liabilities 2017: $223,605Net Assets 2017: $407,3482017Assets 2018: $674,545Liabilities 2018: $220,285Net Assets 2018: $454,2602018Assets 2019: $688,803Liabilities 2019: $206,789Net Assets 2019: $482,0142019Assets 2020: $667,431Liabilities 2020: $206,053Net Assets 2020: $461,3782020Assets 2021: $616,499Liabilities 2021: $201,413Net Assets 2021: $415,0862021Assets 2022: $612,344Liabilities 2022: $196,776Net Assets 2022: $415,5682022Assets 2023: $696,190Liabilities 2023: $193,248Net Assets 2023: $502,9422023Assets 2024: $861,026Liabilities 2024: $187,002Net Assets 2024: $674,0242024Assets 2025: $972,273Liabilities 2025: $197,799Net Assets 2025: $774,4742025

Highlighted filing

2023

Assets$696,190
Liabilities$193,248
Net Assets$502,942
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $110,7632010Expenses 2012: $128,8462012Expenses 2013: $113,8442013Revenue 2014: $127,824Expenses 2014: $143,135Net Income 2014: -$15,3112014Revenue 2015: $113,802Expenses 2015: $122,870Net Income 2015: -$9,0682015Revenue 2016: $144,240Expenses 2016: $124,042Net Income 2016: $20,1982016Revenue 2017: $134,597Expenses 2017: $130,875Net Income 2017: $3,7222017Revenue 2018: $197,021Expenses 2018: $150,109Net Income 2018: $46,9122018Revenue 2019: $240,103Expenses 2019: $212,349Net Income 2019: $27,7542019Revenue 2020: $191,074Expenses 2020: $211,709Net Income 2020: -$20,6352020Revenue 2021: $111,443Expenses 2021: $162,685Net Income 2021: -$51,2422021Revenue 2022: $180,567Expenses 2022: $180,087Net Income 2022: $4802022Revenue 2023: $383,118Expenses 2023: $295,744Net Income 2023: $87,3742023Revenue 2024: $544,217Expenses 2024: $373,135Net Income 2024: $171,0822024Revenue 2025: $636,018Expenses 2025: $535,954Net Income 2025: $100,0642025

Highlighted filing

2023

Revenue$383,118
Expenses$295,744
Net Income$87,374
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 20, 2023
Return Version
2022v5.0
Gross Receipts
$481,849
Mission and Program Overview

Mission

Provide assistance for students and youth in the community and their families, needy disabled persons and veterans, and prevention of drug abuse.

Provide assistance for students, youth in the community and their families. Provide assistance to needy and disabled veterans, and to support drug abuse programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$520,858$499,373▼ $21,485
Cash and Non-Interest-Bearing Accounts$61,626$149,031▲ $87,405
Savings and Temporary Cash Investments$19,567$30,094▲ $10,527
Inventories for Sale or Use$10,293$15,542▲ $5,249
Total Assets$612,344$696,190▲ $83,846
Other Assets Total-$2,150-
Liabilities
Mortgage Notes Payable Secured by Investment Property$195,917$191,924▼ $3,993
Other Liabilities$859$1,240▲ $381
Deferred Revenue-$84-
Total Liabilities$196,776$193,248▼ $3,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,062$483,436▲ $87,374
Net Assets With Donor Restrictions$19,506$19,506→ $0
Total Net Assets Fund Balance$415,568$502,942▲ $87,374
Total Liabilities and Net Assets / Fund Balance$612,344$696,190▲ $83,846

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$197,907$464,399$662,306
Land$301,466-$301,466
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Jeff CulbertsonTrustee
Jeff WilliamsTrustee
John MillerTrustee
Larry PruittTrustee
Pat MiddletonTrustee
Richard TallmanExalted Rule
Thomas BoosLead Knight
Angie ScanlonLecturing Kn
Jeff ScanlonLoyal Knight
Carol PaulSecretary
Thomas LaffertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,179
Program Service Revenue
$161,225
Investment Income
$845
Other Revenue
$145,869
All Other Contributions
$63,420
Change in Net Assets
$87,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,558
Salaries, Compensation, and Employee Benefits$55,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,911$30,780-$65,691
Other Salaries and Wages$28,492$20,800-$49,292
Depreciation Depletion$27,547--$27,547
Other Expenses$17,983--$17,983
Insurance$9,218--$9,218
Office Expenses$4,844--$4,844
Interest$4,752--$4,752
Conferences and Meetings$4,591--$4,591
Payroll Taxes$4,444--$4,444
Payments to Affiliates$4,040--$4,040
Information Technology$2,474$906-$3,380
Fees for Services Accounting$2,575--$2,575
Other Employee Benefits$1,450--$1,450
Advertising$313--$313
Total Functional Expenses$243,258$52,486$0$295,744
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$140,654
Fundraising Gross Income$92,125
Gaming Direct Expenses$62,622
Fundraising Direct Expenses$25,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq$31,933$31,933$352$31,581
Fall Call$29,126$29,126-$29,126
Total Events$86,565$86,565$24,548$62,017
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,240
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 6

“The organization is made up strictly of members. New members are approved prior to admittance.”

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

“All members of the governing body are elected by the general membership.”

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

“All actions of the governing body are subject to the will of the lodge members.”

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

“This form 990 was reviewed by a 3 member audit committee to insure reasonableness and that it is an accurate representation of the finances of the organization. After completing that review, each member of the governing body was provided with a copy.”

Form 990, Page 6, Part VI, Line 19

“The organization's statue section 14.130, opinion 5 states that a member in good standing is entitled to inspect all lodge records at reasonable times, including the membership list. Requests for information from the public will be responed to promptly.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
43-1360704
Phone
6362882241
Address
1101 E VETERANS MEMORIAL PKWY, WARRENTON, MO 63383
Doing Business As
Warrenton Elks Lodge 2662

Signing Officer

Name
Thomas Lafferty
Title
Treasurer
Phone
6362882241
Signed
2023-07-20

Organization Details

Principal Officer
Thomas Lafferty
Formed
1985
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
0
Employees
5
Volunteers
77

Preparer

Firm
Mary Raterman CPA LLC
Address
283 W VETERANS MEMORIAL PKWY, WARRENTON, MO 63383
Preparer
Mary Raterman
Phone
6364560622
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide assistance to students and youth in the community”

Form 990, Part IX, Line 24E

“Cogs 12,605 0 0 lodge maintenance 0 9,941 0 per capita dues gl 0 7,696 0 janitorial supplies 0 6,955 0 utilities-trash 4,399 0 0 bank fees 874 2,623 0 lodge activities 3,123 0 0 janitorial 0 2,842 0 soda purchases 2,322 0 0 utilities- water 2,240 0 0 prior period expense 1,882 0 0 utilities- television 1,715 0 0 kitchen supplies 1,700 0 0 licenses 1,643 0 0 bar supplies 1,433 0 0 per capita dues state 0 723 0 refuned grant 515 0 0 social q maintenance 318 0 0 cash over/short 142 0 0 total 34,911 30,780 0”

Raw XML AppendixShowing 400 of 451 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.

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IRS990/OtherExpensesGrp/Desc3BEER PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt035215
IRS990/OtherExpensesGrp/ProgramServicesAmt133972
IRS990/OtherExpensesGrp/ProgramServicesAmt226437
IRS990/OtherExpensesGrp/ProgramServicesAmt317983
IRS990/OtherExpensesGrp/TotalAmt035215
IRS990/OtherExpensesGrp/TotalAmt133972
IRS990/OtherExpensesGrp/TotalAmt226437
IRS990/OtherExpensesGrp/TotalAmt317983
IRS990/OtherLiabilitiesGrp/BOYAmt0859
IRS990/OtherLiabilitiesGrp/EOYAmt01240
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01986
IRS990/OtherRevenueTotalAmt01986
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028492
IRS990/OtherSalariesAndWagesGrp/TotalAmt049292
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04040
IRS990/PaymentsToAffiliatesGrp/TotalAmt04040
IRS990/PayrollTaxesGrp/ProgramServicesAmt04444
IRS990/PayrollTaxesGrp/TotalAmt04444
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS LAFFERTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0SOCIAL QUARTERS
IRS990/ProgramServiceRevenueGrp/Desc1NON MEMBER FOOD SALES
IRS990/ProgramServiceRevenueGrp/Desc2HALL BAR TO MEMBERS
IRS990/ProgramServiceRevenueGrp/Desc3NON MEMBER BAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc4LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41805
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt014022
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt15916
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ASSISTANCE TO STUDENTS AND YOUTH IN THE COMMUNITY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036214
IRS990/PYGrantsAndSimilarPaidAmt01800
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt0127813
IRS990/PYOtherRevenueAmt0143950
IRS990/PYProgramServiceRevenueAmt0330
IRS990/PYRevenuesLessExpensesAmt0480
IRS990/PYSalariesCompEmpBnftPaidAmt050474
IRS990/PYTotalExpensesAmt0180087
IRS990/PYTotalRevenueAmt0180567
IRS990/ReconcilationRevenueExpnssAmt087374
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-864
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030094
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0301466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0197907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0464399
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0662306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499373
IRS990ScheduleD/TotalLiabilityAmt01240
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024548
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02003
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL CALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019279
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0781
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02133
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022193
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0352
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0104
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0104
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt062622
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt095587
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt045067
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0140654
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt078032
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt027229
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt062518
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt035289
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0THOMAS LAFFERTY
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt013364
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt012172
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0THOMAS LAFFERTY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01101 E VETERANS MEMORIAL PARKWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WARRENTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063383
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0TRITUIM LLC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0PO BOX 358
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0PLATTSBURG
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd064477
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ASSISTANCE TO STUDENTS AND YOUTH IN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS MADE UP STRICTLY OF MEMBERS. NEW MEMBERS ARE APPROVED PRIOR TO ADMITTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE GOVERNING BODY ARE ELECTED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ACTIONS OF THE GOVERNING BODY ARE SUBJECT TO THE WILL OF THE LODGE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS FORM 990 WAS REVIEWED BY A 3 MEMBER AUDIT COMMITTEE TO INSURE REASONABLENESS AND THAT IT IS AN ACCURATE REPRESENTATION OF THE FINANCES OF THE ORGANIZATION. AFTER COMPLETING THAT REVIEW, EACH MEMBER OF THE GOVERNING BODY WAS PROVIDED WITH A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S STATUE SECTION 14.130, OPINION 5 STATES THAT A MEMBER IN GOOD STANDING IS ENTITLED TO INSPECT ALL LODGE RECORDS AT REASONABLE TIMES, INCLUDING THE MEMBERSHIP LIST. REQUESTS FOR INFORMATION FROM THE PUBLIC WILL BE RESPONED TO PROMPTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COGS 12,605 0 0 LODGE MAINTENANCE 0 9,941 0 PER CAPITA DUES GL 0 7,696 0 JANITORIAL SUPPLIES 0 6,955 0 UTILITIES-TRASH 4,399 0 0 BANK FEES 874 2,623 0 LODGE ACTIVITIES 3,123 0 0 JANITORIAL 0 2,842 0 SODA PURCHASES 2,322 0 0 UTILITIES- WATER 2,240 0 0 PRIOR PERIOD EXPENSE 1,882 0 0 UTILITIES- TELEVISION 1,715 0 0 KITCHEN SUPPLIES 1,700 0 0 LICENSES 1,643 0 0 BAR SUPPLIES 1,433 0 0 PER CAPITA DUES STATE 0 723 0 REFUNED GRANT 515 0 0 SOCIAL Q MAINTENANCE 318 0 0 CASH OVER/SHORT 142 0 0 TOTAL 34,911 30,780 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612344
IRS990/TotalAssetsEOYAmt0696190
IRS990/TotalAssetsGrp/BOYAmt0612344
IRS990/TotalAssetsGrp/EOYAmt0696190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075179
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243258
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295744
IRS990/TotalGrossUBIAmt012275
IRS990/TotalLiabilitiesBOYAmt0196776
IRS990/TotalLiabilitiesEOYAmt0193248
IRS990/TotalLiabilitiesGrp/BOYAmt0196776

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$696,190
Liabilities
$193,248
Net assets
$502,942
Revenue
$383,118
Expenses
$295,744
Net income
$87,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.72$1.98$7.74$6.36$5.36$1.00
2024Detailed filing. Detailed filing data is available for this year.$8.61$1.87$6.74$5.44$3.73$1.71
2023Detailed filing. Detailed filing data is available for this year.$6.96$1.93$5.03$3.83$2.96$0.87
2022Detailed filing. Detailed filing data is available for this year.$6.12$1.97$4.16$1.81$1.80$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.16$2.01$4.15$1.11$1.63$0.51
2020Summary only. Only limited summary data is available for this year.$6.67$2.06$4.61$1.91$2.12$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.89$2.07$4.82$2.40$2.12$0.28
2018Detailed filing. Detailed filing data is available for this year.$6.75$2.20$4.54$1.97$1.50$0.47
2017Detailed filing. Detailed filing data is available for this year.$6.31$2.24$4.07$1.35$1.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.36$2.32$4.04$1.44$1.24$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.20$2.37$3.83$1.14$1.23$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.33$2.40$3.92$1.28$1.43$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$2.42$4.08$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$1.07$3.89$1.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.92$3.67$1.11