Civic Intelligence

Benevolent & Protective Order of Elks Lodge No 307

EIN 51-0054730 • 501(c)8

Profile

Volunteer and Charity

1310 Carruthers Lane19803
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.09x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

35th percentile

-0.5%

Higher net margin than 35% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

501(c)8 • $500k-$1M nonprofits • Source year 2025

Asset Growth

45th percentile

1.0%

Faster asset growth than 45% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$885,576

Up $40,972 (+4.9%) from 2022

Liabilities

Up

$75,455

Up $21,496 (+40%) from 2022

Net Assets

Up

$810,121

Up $19,476 (+2.5%) from 2022

Operations
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$480,965

Up $66,376 (+16%) from 2022

Expenses

Up

$483,270

Up $154,551 (+47%) from 2022

Net Income

Down

-$2,305

Down $88,175 (-103%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $545,823Liabilities 2012: $152,462Net Assets 2012: $393,3612012Assets 2013: $614,627Liabilities 2013: $126,489Net Assets 2013: $488,1382013Assets 2014: $747,566Liabilities 2014: $183,867Net Assets 2014: $563,6992014Assets 2019: $871,850Liabilities 2019: $147,503Net Assets 2019: $724,3472019Assets 2020: $885,442Liabilities 2020: $87,229Net Assets 2020: $798,2132020Assets 2021: $769,875Liabilities 2021: $65,100Net Assets 2021: $704,7752021Assets 2022: $844,604Liabilities 2022: $53,959Net Assets 2022: $790,6452022Assets 2025: $885,576Liabilities 2025: $75,455Net Assets 2025: $810,1212025

Highlighted filing

2025

Assets$885,576
Liabilities$75,455
Net Assets$810,121
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $245,4222012Expenses 2013: $253,2912013Revenue 2014: $370,204Expenses 2014: $294,643Net Income 2014: $75,5612014Revenue 2019: $447,818Expenses 2019: $355,376Net Income 2019: $92,4422019Revenue 2020: $409,854Expenses 2020: $354,643Net Income 2020: $55,2112020Revenue 2021: $235,692Expenses 2021: $272,079Net Income 2021: -$36,3872021Revenue 2022: $414,589Expenses 2022: $328,719Net Income 2022: $85,8702022Revenue 2025: $480,965Expenses 2025: $483,270Net Income 2025: -$2,3052025

Highlighted filing

2025

Revenue$480,965
Expenses$483,270
Net Income-$2,305
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$885,576
Liabilities
$75,455
Net assets
$810,121
Revenue
$480,965
Expenses
$483,270
Net income
-$2,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$0.75$8.10$4.81$4.83$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.54$7.91$4.15$3.29$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.65$7.05$2.36$2.72$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$0.87$7.98$4.10$3.55$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$1.48$7.24$4.48$3.55$0.92
2014Detailed filing. Detailed filing data is available for this year.$7.48$1.84$5.64$3.70$2.95$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$1.26$4.88$2.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.52$3.93$2.45
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 30, 2014
Return Version
2013v3.0
Gross Receipts
$473,326
Mission and Program Overview

Mission

Volunteer and Charity

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$488,138$563,699▲ $75,561
Land, Buildings, and Equipment, Net$499,445$520,088▲ $20,643
Cash and Non-Interest-Bearing Accounts$106,108$220,039▲ $113,931
Inventories for Sale or Use$7,221$6,423▼ $798
Accounts Receivable$1,853$1,016▼ $837
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$614,627$747,566▲ $132,939
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,374$131,058▲ $103,684
Deferred Revenue$21,959$24,629▲ $2,670
Unsecured Notes Loans Payable$63,848$20,000▼ $43,848
Accounts Payable and Accrued Expenses$11,596$8,180▼ $3,416
Other Liabilities$1,712--
Total Liabilities$126,489$183,867▲ $57,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$488,138$563,699▲ $75,561
Total Liabilities and Net Assets / Fund Balance$614,627$747,566▲ $132,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,117$573,102$0
Other Land Buildings$0$0$0
Land$40,697-$0
Equipment$71,274$179,153$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Kate HendrixSecretary$3,000$3,000
Roseanne PradoTreasurer$3,000$3,000

Board Members and Trustees

NameTitle
John McGinleyTrustee
Kevin QuinnTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$209,630
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$160,531
All Other Contributions
$25,261
Change in Net Assets
$75,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,130
Salaries, Compensation, and Employee Benefits$25,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$69,400
Occupancy---$52,092
Depreciation Depletion---$29,693
Other Expenses---$20,975
Other Salaries and Wages---$17,647
Office Expenses---$12,438
Insurance---$7,768
Interest---$7,036
Current Officers, Directors, Trustees, and Key Employees---$6,000
All Other Expenses---$5,572
Conferences and Meetings---$3,991
Fees for Services Accounting---$2,105
Payroll Taxes---$1,866
Advertising---$475
Total Functional Expenses$0$0$0$294,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,580
Fundraising Direct Expenses$16,695
Gaming Gross Income$5,845
Gaming Direct Expenses$3,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,580$19,580$2,000$17,580
Total Events$19,580$19,580$16,695$2,885
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
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, Part VI, Section A, Line 6

“Elks lodge is made up of members who pay annual dues.”

Form 990, Part VI, Section A, Line 7A

“We have members who elect the governing board”

Form 990, Part VI, Section A, Line 7B

“Some changes are to be approved by the members”

Form 990, Part VI, Section B, Line 11B

“The 990 form is presented at the monthly meeting and then posted for the members in the lodge”

Form 990, Part VI, Section C, Line 19

“All documents are stored at physical address and available upon request. Financial documents are posted in lodge”

Filing and Contact Details

Filer

EIN
51-0054730
Phone
3026520313

Signing Officer

Name
Roseanne Prado
Title
Treasurer
Phone
3025282823
Signed
2014-06-30

Organization Details

Principal Officer
Kevin Quinn
Formed
1913
Legal Domicile
De
Voting Board Members
684
Independent Board Members
0
Employees
8
Volunteers
30
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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011596
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08180
IRS990/AccountsReceivableGrp/BOYAmt01853
IRS990/AccountsReceivableGrp/EOYAmt01016
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Volunteer and Charity
IRS990/AdvertisingGrp/TotalAmt0475
IRS990/AllOtherContributionsAmt025261
IRS990/AllOtherExpensesGrp/TotalAmt05572
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Roseanne Prado-Treasurer
IRS990/BooksInCareOfDetail/PhoneNum03025282823
IRS990/BooksInCareOfDetail/USAddress/AddressLine101310 Carruthers Lane
IRS990/BooksInCareOfDetail/USAddress/City0Wilmington
IRS990/BooksInCareOfDetail/USAddress/State0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCode019803
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0106108
IRS990/CashNonInterestBearingGrp/EOYAmt0220039
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt03991
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt083007
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209630
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt0269130
IRS990/CYOtherRevenueAmt0160531
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt075561
IRS990/CYSalariesCompEmpBnftPaidAmt025513
IRS990/CYTotalExpensesAmt0294643
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0370204
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt021959
IRS990/DeferredRevenueGrp/EOYAmt024629
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt029693
IRS990/Desc0None
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine10Wilmington Elks Lodge #307
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02105
IRS990/FeesForServicesManagementGrp/TotalAmt069400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0John McGinley
IRS990/Form990PartVIISectionAGrp/PersonNm1Kevin Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm2Roseanne Prado
IRS990/Form990PartVIISectionAGrp/PersonNm3Kate Hendrix
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt016695
IRS990/FundraisingGrossIncomeAmt019580
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt03420
IRS990/GamingGrossIncomeAmt05845
IRS990/GoverningBodyVotingMembersCnt0684
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0473326
IRS990/GrossSalesOfInventoryAmt0152946
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07768
IRS990/InterestGrp/TotalAmt07036
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07221
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06423
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0752255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0499445
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0520088
IRS990/LandBldgEquipCostOrOtherBssAmt01272343
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0184369
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt035799
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt035799
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Volunteer and Charity
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027374
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0131058
IRS990/NetAssetsOrFundBalancesBOYAmt0488138
IRS990/NetAssetsOrFundBalancesEOYAmt0563699
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02885
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02425
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02425
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt069939
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt069939
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt052092
IRS990/OfficeExpensesGrp/TotalAmt012438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Grand Lodge Dues
IRS990/OtherExpensesGrp/Desc2Entertainment
IRS990/OtherExpensesGrp/Desc3Bar, Kitchen and Lounge Supplies
IRS990/OtherExpensesGrp/TotalAmt040586
IRS990/OtherExpensesGrp/TotalAmt112563
IRS990/OtherExpensesGrp/TotalAmt24436
IRS990/OtherExpensesGrp/TotalAmt320975
IRS990/OtherLiabilitiesGrp/BOYAmt01712
IRS990/OtherRevenueMiscGrp/BusinessCd0900002
IRS990/OtherRevenueMiscGrp/Desc0HALL RENTALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049483
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049483
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt085282
IRS990/OtherSalariesAndWagesGrp/TotalAmt017647
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01866
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kevin Quinn
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048132
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0229370
IRS990/PYOtherRevenueAmt0274731
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt069644
IRS990/PYSalariesCompEmpBnftPaidAmt023921
IRS990/PYTotalExpensesAmt0253291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0322935
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075561
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0488138
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0563699
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0408117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0573102
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0981219
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt071274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179153
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0250427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt040697
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040697
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0520088
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016695
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02695
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019580
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019580
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02885
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Elks lodge is made up of members who pay annual dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We have members who elect the governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Some changes are to be approved by the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 form is presented at the monthly meeting and then posted for the members in the lodge
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are stored at physical address and available upon request. Financial documents are posted in lodge
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0614627
IRS990/TotalAssetsEOYAmt0747566
IRS990/TotalAssetsGrp/BOYAmt0614627
IRS990/TotalAssetsGrp/EOYAmt0747566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209630
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0294643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126489
IRS990/TotalLiabilitiesEOYAmt0183867
IRS990/TotalLiabilitiesGrp/BOYAmt0126489
IRS990/TotalLiabilitiesGrp/EOYAmt0183867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563699
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt02885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370204
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0614627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0747566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt063848
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt020000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10900 W 22nd Street
IRS990/USAddress/City0Wilmington
IRS990/USAddress/State0DE
IRS990/USAddress/ZIPCode019802
IRS990/VotingMembersGoverningBodyCnt0684
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Roseanne Prado
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03025282823
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0510054730
ReturnHeader/Filer/PhoneNum03026520313
ReturnHeader/Filer/USAddress/AddressLine101310 Carruthers Lane
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019803
ReturnHeader/ReturnTs02014-06-30T11:25:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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