Civic Intelligence

Bpoe #1903

990 • Fiscal year 2023 • EIN 51-0072000

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 24, 2023

Organization Profile
200 Saulsbury RoadDover, DE 19903

(302) 736-1903

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

1st percentile

-0.12x

Higher debt load relative to revenue than 1% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

3.5%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$39,148

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$2,032,384

Down $29,703 (-1.4%) from 2022

Net Assets

Up

$2,074,581

Up $11,068 (+0.5%) from 2022

Liabilities

Down

-$42,197

Down $40,771 (-2859%) from 2022

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin44th percentile

Revenue

Up

$350,893

Up $70,432 (+25%) from 2022

Expenses

Up

$338,451

Up $74,213 (+28%) from 2022

Net Income

Down

$12,442

Down $3,781 (-23%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $2,652,281Liabilities 2012: $59,436Net Assets 2012: $2,592,8452012Assets 2013: $2,566,987Liabilities 2013: $57,638Net Assets 2013: $2,509,3492013Assets 2014: $2,439,206Liabilities 2014: $68,139Net Assets 2014: $2,371,0672014Assets 2015: $2,420,318Liabilities 2015: $105,111Net Assets 2015: $2,315,2072015Assets 2016: $2,325,298Liabilities 2016: $83,042Net Assets 2016: $2,242,2562016Assets 2017: $2,236,360Liabilities 2017: $33,753Net Assets 2017: $2,202,6072017Assets 2018: $2,249,803Liabilities 2018: $70,575Net Assets 2018: $2,179,2282018Assets 2019: $2,219,035Liabilities 2019: $84,537Net Assets 2019: $2,134,4982019Assets 2020: $2,162,750Liabilities 2020: $77,412Net Assets 2020: $2,085,3382020Assets 2021: $2,073,994Liabilities 2021: $26,736Net Assets 2021: $2,047,2582021Assets 2022: $2,062,087Liabilities 2022: -$1,426Net Assets 2022: $2,063,5132022Assets 2023: $2,032,384Liabilities 2023: -$42,197Net Assets 2023: $2,074,5812023Assets 2024: $1,957,615Liabilities 2024: -$131,740Net Assets 2024: $2,089,3552024Assets 2025: $2,127,251Liabilities 2025: $90,773Net Assets 2025: $2,036,4782025

Highlighted filing

2023

Assets$2,032,384
Liabilities-$42,197
Net Assets$2,074,581
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $256,925Expenses 2012: $309,228Net Income 2012: -$52,3032012Revenue 2013: $446,163Expenses 2013: $527,344Net Income 2013: -$81,1812013Revenue 2014: $348,515Expenses 2014: $488,237Net Income 2014: -$139,7222014Revenue 2015: $473,293Expenses 2015: $529,152Net Income 2015: -$55,8592015Revenue 2016: $409,021Expenses 2016: $481,307Net Income 2016: -$72,2862016Revenue 2017: $342,179Expenses 2017: $381,646Net Income 2017: -$39,4672017Revenue 2018: $322,989Expenses 2018: $346,368Net Income 2018: -$23,3792018Revenue 2019: $319,666Expenses 2019: $364,396Net Income 2019: -$44,7302019Revenue 2020: $311,098Expenses 2020: $358,868Net Income 2020: -$47,7702020Revenue 2021: $199,847Expenses 2021: $237,886Net Income 2021: -$38,0392021Revenue 2022: $280,461Expenses 2022: $264,238Net Income 2022: $16,2232022Revenue 2023: $350,893Expenses 2023: $338,451Net Income 2023: $12,4422023Revenue 2024: $387,664Expenses 2024: $372,815Net Income 2024: $14,8492024Revenue 2025: $336,510Expenses 2025: $389,387Net Income 2025: -$52,8772025

Highlighted filing

2023

Revenue$350,893
Expenses$338,451
Net Income$12,442
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 24, 2023
Return Version
2022v5.0
Gross Receipts
$777,210
Mission and Program Overview

Mission

To unite all Elks in closer bonds of fraternity, promoting fellowship and the values of the Elks organization. To provide community support and donations to local civic organizations as well as scholarships for students and assistance to Veterans.

To unite all Elks in closer bonds of fraternity, promoting fellowship and the values of the Elks organization. To provide community support and donations to local civic organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,800,110$1,730,090▼ $70,020
Cash and Non-Interest-Bearing Accounts$249,037$288,513▲ $39,476
Inventories for Sale or Use$12,505$12,505→ $0
Accounts Receivable$435$1,276▲ $841
Total Assets$2,062,087$2,032,384▼ $29,703
Liabilities
Deferred Revenue$26,569$50,112▲ $23,543
Other Liabilities$377$1,287▲ $910
Accounts Payable and Accrued Expenses$-28,372$-93,596▼ $65,224
Total Liabilities$-1,426$-42,197▼ $40,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,063,513$2,074,581▲ $11,068
Total Net Assets Fund Balance$2,063,513$2,074,581▲ $11,068
Total Liabilities and Net Assets / Fund Balance$2,062,087$2,032,384▼ $29,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,331,542$1,041,754$2,373,296
Land$365,539-$365,539
Equipment$1,227$226,548$227,775
Leasehold Improvements$27,812$78,797$106,609
Other Land Buildings$3,970$8,340$12,310
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah BiddleLead BartenderFT$39,148$39,148
Bobbie HiggsTreasurerPT$5,520$5,520
Connie DeYoungSecretaryPT$4,616$4,616
Kathy KingExalted RulerPT$185$185

Board Members and Trustees

NameTitle
Jeff CarlsonTrustee
Norman HahnTrustee
Yvonne HeislerTrustee
Nancy WallaceEsquire
Henry HammondInner Guard
Beth TarrantLeading Knight
David RickardsLoyal Knight
William HackerTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$53,001
Program Service Revenue
$70,158
Investment Income
$0
Other Revenue
$227,734
All Other Contributions
$8,503
Change in Net Assets
$12,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,569
Salaries, Compensation, and Employee Benefits$55,370
Grants and Similar Amounts Paid$35,512
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$70,020
Other Expenses---$57,554
Other Salaries and Wages---$39,317
Grants to Domestic Orgs$35,512--$35,512
Insurance---$17,218
Payments to Affiliates---$12,418
Current Officers, Directors, Trustees, and Key Employees---$10,320
Office Expenses---$6,795
Payroll Taxes---$5,733
Conferences and Meetings---$3,071
Fees for Services Accounting---$1,000
Advertising---$100
Total Functional Expenses$35,512$0$0$338,451
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alzheimer's AssociationPhiladelphia, PA501c3-$12,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$481,295
Gaming Direct Expenses$364,398
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,287
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“The tax return is presented to the Audit Committee by the preparer. The audit committee reviews same and subsequently presents it to members attending a regular meeting. The document is available for review by any member.”

Form 990, Part VI, Section B, Line 12A

“Grand Lodge Statutes include a conflict of interest policy”

Form 990, Part VI, Section B, Line 13

“Grand Lodge Statutes include a whistleblower policy”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon written request according to IRS guidelines”

Filing and Contact Details

Filer

Filer Name
BPOE #1903
EIN
51-0072000
Address
200 Saulsbury Road, Dover, DE 19903

Signing Officer

Name
Kathy King
Title
Exalted Ruler
Signed
2023-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy King
Formed
1953
Legal Domicile
De
Voting Board Members
11
Independent Board Members
0
Employees
13

Preparer

Preparer
Patti Gray
Phone
4106586042
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 500, Grants and allocations 0, Revenue 0 William J Jernick Fund-MD DE and DC State Association sponsored fund for families with children who have various health and orther disabilities”

Form 990, Part III, Line 4D

“Program Service Expenses 2,000, Grants and allocations 0, Revenue 0 Community Programs”

Form 990, Part III, Line 4D

“Program Service Expenses 4,869, Grants and allocations 0, Revenue 0 Youth Activities”

Form 990, Part III, Line 4D

“Program Service Expenses 12,528, Grants and allocations 0, Revenue 0 Alzheimers Association”

Form 990, Part XII, Line 1

“Revenues are recognized and recorded using a modified accrual method. Member Dues and fees are recorded as revenues using a cash basis of accounting unless received in a fiscal period prior to the period to which they apply when they are recorded as deferred income. Revenue collected for charity purposes and not yet spent is deferred and recorded as a liability. Expenses are recorded using a cash basis of accounting, except for payrolls and the related payroll taxes. Payroll and the related taxes are recorded as current liabilities. Insurance premiums are expensed in full upon payment of the invoice.”

Raw XML AppendixShowing 400 of 470 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/Form990PartVIISectionAGrp/TitleTxt3Exalted Ruler
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Tiler
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IRS990/OtherExpensesGrp/TotalAmt157554
IRS990/OtherLiabilitiesGrp/BOYAmt0377
IRS990/OtherLiabilitiesGrp/EOYAmt01287
IRS990/OtherRevenueMiscGrp/Desc0See Statement
IRS990/OtherRevenueMiscGrp/Desc1Inner Lodge Activities
IRS990/OtherRevenueMiscGrp/Desc2Veterans Dinner
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15048
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt225
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt035924
IRS990/OtherRevenueTotalAmt041055
IRS990/OtherSalariesAndWagesGrp/TotalAmt039317
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt012418
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt05733
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kathy King
IRS990/PriorPeriodAdjustmentsAmt0-1374
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Youth Activities
IRS990/ProgramServiceRevenueGrp/Desc1Camper Fees
IRS990/ProgramServiceRevenueGrp/Desc2Merchandise Income
IRS990/ProgramServiceRevenueGrp/Desc3In-Kind Rentals
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48274
IRS990/ProgSrvcAccomActy2Grp/Desc0Elks Camp Barrett- a youth camp
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01550
IRS990/ProgSrvcAccomActy3Grp/Desc0ENF Grant Expenses
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08204
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047362
IRS990/PYGrantsAndSimilarPaidAmt011580
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0205460
IRS990/PYOtherRevenueAmt0201633
IRS990/PYProgramServiceRevenueAmt031466
IRS990/PYRevenuesLessExpensesAmt016223
IRS990/PYSalariesCompEmpBnftPaidAmt047198
IRS990/PYTotalExpensesAmt0264238
IRS990/PYTotalRevenueAmt0280461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012442
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt07491
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01331542
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01041754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02373296
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227775
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01287
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0365539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027812
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt078797
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03970
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01730090
IRS990ScheduleD/TotalLiabilityAmt01287
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0158011
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0128479
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0789
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0287279
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0364398
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0263738
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0216815
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0742
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0481295
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0116897
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03199
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt048319
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt045120
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt028800
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt028800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Treasurer-Bobbie Higgs
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0DE
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0200 Saulsbury Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Dover
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0DE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019904
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0DE
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012528
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alzheimer's Association
IRS990ScheduleI/RecipientTable/RecipientEIN0133039601
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0399 Market St Ste 250
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019106
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 500, Grants and allocations 0, Revenue 0 William J Jernick Fund-MD DE and DC State Association sponsored fund for families with children who have various health and orther disabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 2,000, Grants and allocations 0, Revenue 0 Community Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 4,869, Grants and allocations 0, Revenue 0 Youth Activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 12,528, Grants and allocations 0, Revenue 0 Alzheimers Association
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The tax return is presented to the Audit Committee by the preparer. The audit committee reviews same and subsequently presents it to members attending a regular meeting. The document is available for review by any member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grand Lodge Statutes include a conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grand Lodge Statutes include a whistleblower policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 990 is available upon written request according to IRS guidelines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Revenues are recognized and recorded using a modified accrual method. Member Dues and fees are recorded as revenues using a cash basis of accounting unless received in a fiscal period prior to the period to which they apply when they are recorded as deferred income. Revenue collected for charity purposes and not yet spent is deferred and recorded as a liability. Expenses are recorded using a cash basis of accounting, except for payrolls and the related payroll taxes. Payroll and the related taxes are recorded as current liabilities. Insurance premiums are expensed in full upon payment of the invoice.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,032,384
Liabilities
-$42,197
Net assets
$2,074,581
Revenue
$350,893
Expenses
$338,451
Net income
$12,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.09$2.04$0.34$0.39$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.13$2.09$0.39$0.37$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.04$2.07$0.35$0.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.28$0.26$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.03$2.05$0.20$0.24$0.04
2020Summary only. Only limited summary data is available for this year.$2.16$0.08$2.09$0.31$0.36$0.05
2019Summary only. Only limited summary data is available for this year.$2.22$0.08$2.13$0.32$0.36$0.04
2018Summary only. Only limited summary data is available for this year.$2.25$0.07$2.18$0.32$0.35$0.02
2017Summary only. Only limited summary data is available for this year.$2.24$0.03$2.20$0.34$0.38$0.04
2016Summary only. Only limited summary data is available for this year.$2.33$0.08$2.24$0.41$0.48$0.07
2015Summary only. Only limited summary data is available for this year.$2.42$0.11$2.32$0.47$0.53$0.06
2014Summary only. Only limited summary data is available for this year.$2.44$0.07$2.37$0.35$0.49$0.14
2013Summary only. Only limited summary data is available for this year.$2.57$0.06$2.51$0.45$0.53$0.08
2012Summary only. Only limited summary data is available for this year.$2.65$0.06$2.59$0.26$0.31$0.05