Civic Intelligence

Benevolent and Protective Order of Elks Lodge 2662

990 • Fiscal year 2024 • EIN 43-1360704

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 01, 2024

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

86th percentile

0.22x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Asset Growth

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$861,026

Up $164,836 (+24%) from 2023

Net Assets

Up

$674,024

Up $171,082 (+34%) from 2023

Liabilities

Down

$187,002

Down $6,246 (-3.2%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin85th percentile

Revenue

Up

$544,217

Up $161,099 (+42%) from 2023

Expenses

Up

$373,135

Up $77,391 (+26%) from 2023

Net Income

Up

$171,082

Up $83,708 (+96%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2024

Assets$861,026
Liabilities$187,002
Net Assets$674,024
Open 2024 Filing

Operations Trend

Revenue Growth83rd 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

2024

Revenue$544,217
Expenses$373,135
Net Income$171,082
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 1, 2024
Return Version
2023v5.0
Gross Receipts
$661,027
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$499,373$700,401▲ $201,028
Cash and Non-Interest-Bearing Accounts$149,031$110,136▼ $38,895
Savings and Temporary Cash Investments$30,094$30,970▲ $876
Inventories for Sale or Use$15,542$19,519▲ $3,977
Total Assets$696,190$861,026▲ $164,836
Other Assets Total$2,150--
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,924$185,257▼ $6,667
Other Liabilities$1,240$1,745▲ $505
Deferred Revenue$84--
Total Liabilities$193,248$187,002▼ $6,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$483,436$651,877▲ $168,441
Net Assets With Donor Restrictions$19,506$22,147▲ $2,641
Total Net Assets Fund Balance$502,942$674,024▲ $171,082
Total Liabilities and Net Assets / Fund Balance$696,190$861,026▲ $164,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$895,963-$895,963
Land$301,466-$301,466
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Jeff CulbertsonTrustee
John MillerTrustee
Kevin BrunoTrustee
Richard TallmanTrustee
Tom KemperTrustee
Larry MillerChaplain
Pattie BoyleEsquire
Jeff ScanlonExalted Rule
Kevin TalirInner Guard
Dan BoyleLead Knight
Bryan BodeLecturing Kn
Pat MiddletonLoyal Knight
Carol PaulSecretary
Ryan FitzgeraldTiler
Darrell BollegarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,585
Program Service Revenue
$210,148
Investment Income
$1,804
Other Revenue
$164,680
All Other Contributions
$130,801
Change in Net Assets
$171,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,454
Salaries, Compensation, and Employee Benefits$69,681
Total Fundraising Expense$303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$57,277$40,299$303$97,879
Other Salaries and Wages$40,052$22,321-$62,373
Depreciation Depletion$26,879--$26,879
Other Expenses$21,313--$21,313
Insurance$10,235--$10,235
Payments to Affiliates$9,929--$9,929
Fees for Services Accounting$7,365--$7,365
Payroll Taxes$7,308--$7,308
Office Expenses$7,003--$7,003
Interest$5,843--$5,843
Conferences and Meetings$4,581--$4,581
Information Technology$1,224$970-$2,194
Total Functional Expenses$309,242$63,590$303$373,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$173,552
Fundraising Gross Income$95,626
Gaming Direct Expenses$80,521
Fundraising Direct Expenses$24,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Call$42,025$42,025$3,271$38,754
Bbq$34,467$34,467$532$33,935
Total Events$92,959$92,959$22,678$70,281
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,745
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
Darrell Bollegar
Title
Treasurer
Phone
6362882241
Signed
2024-07-01

Organization Details

Principal Officer
Darrell Bollegar
Formed
1985
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
0
Employees
4
Volunteers
80

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 16,671 0 0 lodge maintenance 0 10,581 0 per capita dues gl 0 10,381 0 janitorial 0 8,650 0 bar supplies 8,127 0 0 janitorial supplies 0 6,398 0 social q maintenance 5,829 0 0 utilities-trash 5,094 0 0 lodge activities 4,876 0 0 bank fees 1,184 3,554 0 soda purchases 3,461 0 0 utilities- television 3,204 0 0 utilities- water 2,942 0 0 wine purchases 2,269 0 0 utilities-propane 1,352 0 0 licenses 1,169 0 0 per capita dues state 0 735 0 miscellaneous 384 0 0 repairs 0 0 303 kitchen supplies 293 0 0 uniforms 236 0 0 cash over/short 186 0 0 total 57,277 40,299 303”

Raw XML AppendixShowing 400 of 449 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/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-8276
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0483436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0651877
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07003
IRS990/OfficeExpensesGrp/TotalAmt07003
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02150
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1LIQUOR PURCHASES
IRS990/OtherExpensesGrp/Desc2UTILITIES-ELECTRIC
IRS990/OtherExpensesGrp/Desc3BEER PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt041192
IRS990/OtherExpensesGrp/ProgramServicesAmt139138
IRS990/OtherExpensesGrp/ProgramServicesAmt229903
IRS990/OtherExpensesGrp/ProgramServicesAmt321313
IRS990/OtherExpensesGrp/TotalAmt041192
IRS990/OtherExpensesGrp/TotalAmt139138
IRS990/OtherExpensesGrp/TotalAmt229903
IRS990/OtherExpensesGrp/TotalAmt321313
IRS990/OtherLiabilitiesGrp/BOYAmt01240
IRS990/OtherLiabilitiesGrp/EOYAmt01745
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0624
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0624
IRS990/OtherRevenueTotalAmt0624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040052
IRS990/OtherSalariesAndWagesGrp/TotalAmt062373
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09929
IRS990/PaymentsToAffiliatesGrp/TotalAmt09929
IRS990/PayrollTaxesGrp/ProgramServicesAmt07308
IRS990/PayrollTaxesGrp/TotalAmt07308
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARRELL BOLLEGAR
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/Desc3LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc4NON MEMBER BAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166369
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41364
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt020528
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt11364
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ASSISTANCE TO STUDENTS AND YOUTH IN THE COMMUNITY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075179
IRS990/PYInvestmentIncomeAmt0845
IRS990/PYOtherExpensesAmt0240558
IRS990/PYOtherRevenueAmt0145869
IRS990/PYProgramServiceRevenueAmt0161225
IRS990/PYRevenuesLessExpensesAmt087374
IRS990/PYSalariesCompEmpBnftPaidAmt055186
IRS990/PYTotalExpensesAmt0295744
IRS990/PYTotalRevenueAmt0383118
IRS990/ReconcilationRevenueExpnssAmt0171082
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-47
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030970
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0301466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301466
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0895963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0895963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01197429
IRS990ScheduleD/TotalLiabilityAmt01745
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022678
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL CALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BBQ
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02451
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt016227
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt036
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt018714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070281
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0161
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0532
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt080521
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt092073
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt081479
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0173552
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt093031
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt046980
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt080521
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt033541
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0THOMAS LAFFERTY
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DARRELL BOLLEGAR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01101 E VETERANS MEMORIAL PARKWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WARRENTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063383
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 16,671 0 0 LODGE MAINTENANCE 0 10,581 0 PER CAPITA DUES GL 0 10,381 0 JANITORIAL 0 8,650 0 BAR SUPPLIES 8,127 0 0 JANITORIAL SUPPLIES 0 6,398 0 SOCIAL Q MAINTENANCE 5,829 0 0 UTILITIES-TRASH 5,094 0 0 LODGE ACTIVITIES 4,876 0 0 BANK FEES 1,184 3,554 0 SODA PURCHASES 3,461 0 0 UTILITIES- TELEVISION 3,204 0 0 UTILITIES- WATER 2,942 0 0 WINE PURCHASES 2,269 0 0 UTILITIES-PROPANE 1,352 0 0 LICENSES 1,169 0 0 PER CAPITA DUES STATE 0 735 0 MISCELLANEOUS 384 0 0 REPAIRS 0 0 303 KITCHEN SUPPLIES 293 0 0 UNIFORMS 236 0 0 CASH OVER/SHORT 186 0 0 TOTAL 57,277 40,299 303
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/TotalAssetsBOYAmt0696190
IRS990/TotalAssetsEOYAmt0861026
IRS990/TotalAssetsGrp/BOYAmt0696190
IRS990/TotalAssetsGrp/EOYAmt0861026
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167585
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0303
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373135
IRS990/TotalGrossUBIAmt013616
IRS990/TotalLiabilitiesBOYAmt0193248
IRS990/TotalLiabilitiesEOYAmt0187002
IRS990/TotalLiabilitiesGrp/BOYAmt0193248

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,026
Liabilities
$187,002
Net assets
$674,024
Revenue
$544,217
Expenses
$373,135
Net income
$171,082
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