Civic Intelligence

Bpoe #1903

990 • Fiscal year 2024 • EIN 51-0072000

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 12, 2024

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

-0.07x

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

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

1st percentile

-0.34x

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

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

3.8%

Higher net margin than 43% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$5,308

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Asset Growth

14th percentile

-3.7%

Faster asset growth than 14% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

10%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,957,615

Down $74,769 (-3.7%) from 2023

Net Assets

Up

$2,089,355

Up $14,774 (+0.7%) from 2023

Liabilities

Down

-$131,740

Down $89,543 (-212%) from 2023

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin43rd percentile

Revenue

Up

$387,664

Up $36,771 (+10%) from 2023

Expenses

Up

$372,815

Up $34,364 (+10%) from 2023

Net Income

Up

$14,849

Up $2,407 (+19%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2024

Assets$1,957,615
Liabilities-$131,740
Net Assets$2,089,355
Open 2024 Filing

Operations Trend

Revenue Growth50th 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

2024

Revenue$387,664
Expenses$372,815
Net Income$14,849
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$839,017
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$1,730,090$1,663,702▼ $66,388
Cash and Non-Interest-Bearing Accounts$288,513$281,623▼ $6,890
Inventories for Sale or Use$12,505$11,698▼ $807
Accounts Receivable$1,276$592▼ $684
Total Assets$2,032,384$1,957,615▼ $74,769
Liabilities
Deferred Revenue$50,112$60,616▲ $10,504
Other Liabilities$1,287$1,632▲ $345
Accounts Payable and Accrued Expenses$-93,596$-193,988▼ $100,392
Total Liabilities$-42,197$-131,740▼ $89,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,074,581$2,089,355▲ $14,774
Total Net Assets Fund Balance$2,074,581$2,089,355▲ $14,774
Total Liabilities and Net Assets / Fund Balance$2,032,384$1,957,615▼ $74,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,270,690$1,102,606$2,373,296
Land$365,539-$365,539
Equipment$721$227,054$227,775
Leasehold Improvements$23,927$82,682$106,609
Other Land Buildings$2,825$9,485$12,310
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa ClarkTreasurerPT$5,308$5,308
Kathy KingSecretaryPT$4,616$4,616
Connie DeYoungExalted RulerPT$185$185

Board Members and Trustees

NameTitle
Chris ReedTrustee
David RickardsTrustee
Jeff CarlsonTrustee
Norman HahnTrustee
Yvonne HeislerTrustee
Rich HeislerChaplain
Nancy WallaceEsquire
Henry HammondInner Guard
Steve WhiteLecturing Knight
Ryan HargettLoyal Knight
Allison SeefeldTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$61,856
Program Service Revenue
$74,971
Investment Income
$0
Other Revenue
$250,837
All Other Contributions
$13,348
Change in Net Assets
$14,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,506
Salaries, Compensation, and Employee Benefits$83,093
Grants and Similar Amounts Paid$20,216
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$67,976
Depreciation Depletion---$66,388
Other Salaries and Wages---$63,830
Grants to Domestic Orgs$20,216--$20,216
Payments to Affiliates---$15,111
Current Officers, Directors, Trustees, and Key Employees---$11,382
Insurance---$11,000
Payroll Taxes---$7,881
Office Expenses---$6,636
Conferences and Meetings---$5,050
Fees for Services Accounting---$1,300
Advertising---$100
Total Functional Expenses$20,216$0$0$372,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$537,855
Gaming Direct Expenses$398,630
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$1,632
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
Connie J deYoung
Title
Exalted Ruler
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie J deYoung
Formed
1953
Legal Domicile
De
Voting Board Members
11
Independent Board Members
0
Employees
13
Volunteers
130

Preparer

Preparer
Patti Gray
Phone
4106586042
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 3,100, Grants and allocations 0, Revenue 0 Elks Pantry”

Form 990, Part III, Line 4D

“Program Service Expenses 2,100, Grants and allocations 0, Revenue 0 Community Programs”

Form 990, Part III, Line 4D

“Program Service Expenses 670, Grants and allocations 0, Revenue 0 Youth Activities”

Form 990, Part III, Line 4D

“Program Service Expenses 1,339, Grants and allocations 0, Revenue 0 Veterans Programs”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Exalted Ruler
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/NetAssetsOrFundBalancesEOYAmt02089355
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0139225
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072548
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020953
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09308
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02074581
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02089355
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt06636
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lodge Expense
IRS990/OtherExpensesGrp/Desc1Club Expense
IRS990/OtherExpensesGrp/TotalAmt095945
IRS990/OtherExpensesGrp/TotalAmt167976
IRS990/OtherLiabilitiesGrp/BOYAmt01287
IRS990/OtherLiabilitiesGrp/EOYAmt01632
IRS990/OtherRevenueMiscGrp/Desc0See Statement
IRS990/OtherRevenueMiscGrp/Desc1Inner Lodge Activities
IRS990/OtherRevenueMiscGrp/Desc2Veterans Dinner
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19244
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2550
IRS990/OtherRevenueTotalAmt018111
IRS990/OtherSalariesAndWagesGrp/TotalAmt063830
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt015111
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt07881
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Connie J deYoung
IRS990/PriorPeriodAdjustmentsAmt0-75
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Youth Activities
IRS990/ProgramServiceRevenueGrp/Desc1Camper Fees
IRS990/ProgramServiceRevenueGrp/Desc2Merchandise Income
IRS990/ProgramServiceRevenueGrp/Desc3Lodge In-Kind Rentals
IRS990/ProgramServiceRevenueGrp/Desc4Miscellaneous
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41995
IRS990/ProgSrvcAccomActy2Grp/Desc0Elks Camp Barrett- a youth camp
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01170
IRS990/ProgSrvcAccomActy3Grp/Desc0ENF Grant Expenses
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09937
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053001
IRS990/PYGrantsAndSimilarPaidAmt035512
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247569
IRS990/PYOtherRevenueAmt0227734
IRS990/PYProgramServiceRevenueAmt070158
IRS990/PYRevenuesLessExpensesAmt012442
IRS990/PYSalariesCompEmpBnftPaidAmt055370
IRS990/PYTotalExpensesAmt0338451
IRS990/PYTotalRevenueAmt0350893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014849
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt09376
IRS990/RentalIncomeOrLossGrp/RealAmt020953
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01270690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01102606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02373296
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0227054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227775
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01632
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0365539
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082682
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106609
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09485
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01663702
IRS990ScheduleD/TotalLiabilityAmt01632
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0152527
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0180381
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02071
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0334979
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0398630
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0237977
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0296867
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03011
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0537855
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0139225
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0724
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt032451
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt031727
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt031200
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt031200
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Treasurer-Melissa Clarke
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 3,100, Grants and allocations 0, Revenue 0 Elks Pantry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 2,100, Grants and allocations 0, Revenue 0 Community Programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 670, Grants and allocations 0, Revenue 0 Youth Activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Expenses 1,339, Grants and allocations 0, Revenue 0 Veterans Programs
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,957,615
Liabilities
-$131,740
Net assets
$2,089,355
Revenue
$387,664
Expenses
$372,815
Net income
$14,849
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
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.13$2.09$0.39$0.37$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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