Civic Intelligence

Benevolent & Protective Order

EIN 51-6028689 • 501(c)8 • New Castle, DE

Profile

To inculate the principles of charity, justice, brotherly love and fidelity to recognize god and to promote welfare and happiness of its members as well as the community and people it serves

42 Elks TrailNew Castle, DE 19720
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

$500k-$1M nonprofits • Source year 2023

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

50th percentile

6.1%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $480,414 (-100%) from 2022

Liabilities

Down

$0

Down $29,210 (-100%) from 2022

Net Assets

Down

$0

Down $451,204 (-100%) from 2022

Operations
Liabilities / Revenue31st percentileNet Margin65th percentile

Revenue

Up

$401,926

Up $22,998 (+6.1%) from 2022

Expenses

Up

$354,167

Up $61,311 (+21%) from 2022

Net Income

Down

$47,759

Down $38,313 (-45%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2012: $292,242Liabilities 2012: $16,880Net Assets 2012: $275,3622012Assets 2013: $318,269Liabilities 2013: $12,676Net Assets 2013: $305,5932013Assets 2014: $369,671Liabilities 2014: $12,939Net Assets 2014: $356,7322014Assets 2015: $379,232Liabilities 2015: $2,797Net Assets 2015: $376,4352015Assets 2016: $407,536Liabilities 2016: $20,040Net Assets 2016: $387,4962016Assets 2017: $385,651Liabilities 2017: $16,395Net Assets 2017: $369,2562017Assets 2018: $367,924Liabilities 2018: $14,909Net Assets 2018: $353,0152018Assets 2019: $395,096Liabilities 2019: $19,394Net Assets 2019: $375,7022019Assets 2020: $386,773Liabilities 2020: $18,354Net Assets 2020: $368,4192020Assets 2021: $385,212Liabilities 2021: $19,892Net Assets 2021: $365,3202021Assets 2022: $480,414Liabilities 2022: $29,210Net Assets 2022: $451,2042022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $212,510Expenses 2012: $195,391Net Income 2012: $17,1192012Revenue 2013: $242,801Expenses 2013: $212,570Net Income 2013: $30,2312013Revenue 2014: $299,047Expenses 2014: $247,908Net Income 2014: $51,1392014Revenue 2015: $290,417Expenses 2015: $269,430Net Income 2015: $20,9872015Revenue 2016: $190,502Expenses 2016: $227,144Net Income 2016: -$36,6422016Revenue 2017: $179,459Expenses 2017: $197,699Net Income 2017: -$18,2402017Revenue 2018: $188,041Expenses 2018: $204,282Net Income 2018: -$16,2412018Revenue 2019: $250,940Expenses 2019: $228,253Net Income 2019: $22,6872019Revenue 2020: $222,658Expenses 2020: $229,941Net Income 2020: -$7,2832020Revenue 2021: $166,959Expenses 2021: $169,846Net Income 2021: -$2,8872021Revenue 2022: $378,928Expenses 2022: $292,856Net Income 2022: $86,0722022Revenue 2023: $401,926Expenses 2023: $354,167Net Income 2023: $47,7592023

Highlighted filing

2023

Revenue$401,926
Expenses$354,167
Net Income$47,759
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$401,926
Expenses
$354,167
Net income
$47,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.02$3.54$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.29$4.51$3.79$2.93$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.20$3.65$1.67$1.70$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.18$3.68$2.23$2.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.19$3.76$2.51$2.28$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.15$3.53$1.88$2.04$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.16$3.69$1.79$1.98$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.20$3.87$1.91$2.27$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.76$2.90$2.69$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.13$3.57$2.99$2.48$0.51
2013Summary only. Only limited summary data is available for this year.$3.18$0.13$3.06$2.43$2.13$0.30
2012Summary only. Only limited summary data is available for this year.$2.92$0.17$2.75$2.13$1.95$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 11, 2023
Return Version
2022v5.0
Gross Receipts
$648,032
Mission and Program Overview

Mission

To inculate the principles of charity, justice, brotherly love and fidelity to recognize god and to promote welfare and happiness of its members as well as the community and people it serves

To install the principles of charity, justice and fidelity and to promote welfare and hapiness of its members as well as the community and people it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$248,477--
Land, Buildings, and Equipment, Net$120,298--
Cash and Non-Interest-Bearing Accounts$108,727--
Prepaid Expenses and Deferred Charges$2,912--
Total Assets$480,414$0▼ $480,414
Liabilities
Deferred Revenue$28,075--
Accounts Payable and Accrued Expenses$1,135--
Total Liabilities$29,210$0▼ $29,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,204--
Total Net Assets Fund Balance$451,204$0▼ $451,204
Total Liabilities and Net Assets / Fund Balance$480,414$0▼ $480,414
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Christine RileyEsteemed Lea
Jean AdmundsenEsteemed Lec
Judy SnyderEsteemed Loy
Richard MayesExalted Rule
Margaret MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,732
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$261,194
All Other Contributions
$102,977
Change in Net Assets
$47,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,021
Salaries, Compensation, and Employee Benefits$39,080
Grants and Similar Amounts Paid$31,066
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,384--$45,384
All Other Expenses$7,915$31,384-$39,299
Other Salaries and Wages$23,955$11,300-$35,255
Occupancy-$30,399-$30,399
Grants to Domestic Individuals$18,164--$18,164
Depreciation Depletion$16,768--$16,768
Insurance$1,836$13,966-$15,802
Grants to Domestic Orgs$12,902--$12,902
Office Expenses-$12,015-$12,015
Other Expenses$23,066$11,795-$11,795
Payroll Taxes-$3,825-$3,825
Conferences and Meetings-$3,555-$3,555
Fees for Services Accounting-$805-$805
Total Functional Expenses$149,990$204,177$0$354,167
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Donations---$12,902
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$187,182
Gaming Direct Expenses$59,459
Fundraising Gross Income$31,615
Fundraising Direct Expenses$23,515
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
51-6028689
Phone
3023282281
Address
42 ELKS TRAIL, NEW CASTLE, DE 19720

Signing Officer

Name
Richard Mayes
Title
Exalted Ruler
Phone
3023220452
Signed
2023-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Mayes
Voting Board Members
9
Independent Board Members
443
Employees
10

Preparer

Firm
Atm the Bottom Line Ltd
Address
29065 LEWES GEORGETOWN HIGHWAY, LEWES, DE 19958
Preparer
Tatiana Tchudnikova
Phone
3023220452
Supplemental Narrative

Additional Explanations

Form 990

“Corporation dissolved as of 03.31.2023. All assets transferred to a new corporation ein 92-2747453 newark delaware lodge no 2281 benevolent and protective order of newark elks lodge 2281.”

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

“To instill the principles of charity, justice, brotherly love and fidelity to recognize god and to promote welfare and hapiness of its members as well as the community and people it serves.”

Form 990, Part IX, Line 11G

“Sales food service 23,643 0 0 licenses 1,400 0 0 music 14,250 0 0 supplies 3,226 0 0 misc 2,570 0 0 cash over/short 254 0 0 decorations 41 0 0 total 45,384 0 0”

Form 990, Part IX, Line 24E

“Misc house expense 0 8,183 0 youth programs 7,915 0 0 janitor 0 6,006 0 per expense 0 5,408 0 lodge expenses 0 3,221 0 bank fees 0 2,291 0 childrens parties 0 1,333 0 alarm 0 1,200 0 per capita state 0 1,106 0 supplies house 0 755 0 badges 0 751 0 dignitary 0 413 0 key cards 0 400 0 distress members 0 217 0 tiler 0 59 0 taxes 0 41 0 total 7,915 31,384 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -94 transfer to new organization -498,869 total -498,963”

Raw XML Appendix365 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01135
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSTALL THE PRINCIPLES OF CHARITY, JUSTICE AND FIDELITY AND TO PROMOTE WELFARE AND HAPINESS OF ITS MEMBERS AS WELL AS THE COMMUNITY AND PEOPLE IT SERVES.
IRS990/AllOtherContributionsAmt0102977
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt031384
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07915
IRS990/AllOtherExpensesGrp/TotalAmt039299
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RICHARD MAYES
IRS990/BooksInCareOfDetail/PhoneNum03023282281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt042 ELKS TRAIL
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0NONE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019720
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108727
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03555
IRS990/ConferencesMeetingsGrp/TotalAmt03555
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CostOfGoodsSoldAmt050066
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140732
IRS990/CYGrantsAndSimilarPaidAmt031066
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0284021
IRS990/CYOtherRevenueAmt0261194
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt047759
IRS990/CYSalariesCompEmpBnftPaidAmt039080
IRS990/CYTotalExpensesAmt0354167
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0401926
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt028075
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016768
IRS990/DepreciationDepletionGrp/TotalAmt016768
IRS990/Desc0NONE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0805
IRS990/FeesForServicesAccountingGrp/TotalAmt0805
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045384
IRS990/FeesForServicesOtherGrp/TotalAmt045384
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN ADMUNDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDY SNYDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0ESTEEMED LEC
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ESTEEMED LEA
IRS990/Form990PartVIISectionAGrp/TitleTxt4ESTEEMED LOY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt023515
IRS990/FundraisingGrossIncomeAmt031615
IRS990/GainOrLossGrp/OtherAmt0-154
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt059459
IRS990/GamingGrossIncomeAmt0187182
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018164
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018164
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012902
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012902
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0102719
IRS990/GrossReceiptsAmt0648032
IRS990/GrossRentsGrp/RealAmt025315
IRS990/GrossSalesOfInventoryAmt0152469
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0443
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013966
IRS990/InsuranceGrp/ProgramServicesAmt01836
IRS990/InsuranceGrp/TotalAmt015802
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120298
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0102873
IRS990/LessRentalExpensesGrp/RealAmt010193
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037755
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSTILL THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY TO RECOGNIZE GOD AND TO PROMOTE WELFARE AND HAPINESS OF ITS MEMBERS AS WELL AS THE COMMUNITY AND PEOPLE IT SERVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0451204
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-154
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08100
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0127723
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0127723
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0102403
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0102403
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015122
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015122
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0451204
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030399
IRS990/OccupancyGrp/TotalAmt030399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012015
IRS990/OfficeExpensesGrp/TotalAmt012015
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-498963
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VETERAN SERVICES
IRS990/OtherExpensesGrp/Desc2ENF GRANT EXPENSE
IRS990/OtherExpensesGrp/Desc3PER CAPITA GL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211795
IRS990/OtherExpensesGrp/ProgramServicesAmt023066
IRS990/OtherExpensesGrp/TotalAmt073012
IRS990/OtherExpensesGrp/TotalAmt123066
IRS990/OtherExpensesGrp/TotalAmt212121
IRS990/OtherExpensesGrp/TotalAmt311795
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07186
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1660
IRS990/OtherRevenueTotalAmt07846
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023955
IRS990/OtherSalariesAndWagesGrp/TotalAmt035255
IRS990/PartialLiquidationInd0true
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03825
IRS990/PayrollTaxesGrp/TotalAmt03825
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02912
IRS990/PrincipalOfficerNm0RICHARD MAYES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO INSTILL THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY TO RECOGNIZE GOD AND TO PROMOTE WELFARE AND HAPINESS OF ITS MEMBERS AS WELL AS THE COMMUNITY AND PEOPLE IT SERVES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134193
IRS990/PYGrantsAndSimilarPaidAmt026127
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0232852
IRS990/PYOtherRevenueAmt0235044
IRS990/PYProgramServiceRevenueAmt09663
IRS990/PYRevenuesLessExpensesAmt086072
IRS990/PYSalariesCompEmpBnftPaidAmt033877
IRS990/PYTotalExpensesAmt0292856
IRS990/PYTotalRevenueAmt0378928
IRS990/ReconcilationRevenueExpnssAmt047759
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015122
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248477
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt059459
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0187182
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0187182
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0127723
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt059459
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt059459
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RICHARD MAYES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt042 ELKS TRAIL
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0NONE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEW CASTLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0DE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019720
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29464
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WILLIAM J JERNICK MEM FUN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BARRETT DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ENF DONATIONS
IRS990ScheduleI/RecipientTable/CashGrantAmt012902
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DONATIONS
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ALL ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0NEWARK DELAWARE LODGE NO 2281
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt0NEWARK ELKS LODGE 2281
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-03-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0922747453
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0102719
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0990
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt042 ELKS TRL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0NEW CASTLE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0DE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd019720
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATION DISSOLVED AS OF 03.31.2023. ALL ASSETS TRANSFERRED TO A NEW CORPORATION EIN 92-2747453 NEWARK DELAWARE LODGE NO 2281 BENEVOLENT AND PROTECTIVE ORDER OF NEWARK ELKS LODGE 2281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO INSTILL THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY TO RECOGNIZE GOD AND TO PROMOTE WELFARE AND HAPINESS OF ITS MEMBERS AS WELL AS THE COMMUNITY AND PEOPLE IT SERVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES FOOD SERVICE 23,643 0 0 LICENSES 1,400 0 0 MUSIC 14,250 0 0 SUPPLIES 3,226 0 0 MISC 2,570 0 0 CASH OVER/SHORT 254 0 0 DECORATIONS 41 0 0 TOTAL 45,384 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC HOUSE EXPENSE 0 8,183 0 YOUTH PROGRAMS 7,915 0 0 JANITOR 0 6,006 0 PER EXPENSE 0 5,408 0 LODGE EXPENSES 0 3,221 0 BANK FEES 0 2,291 0 CHILDRENS PARTIES 0 1,333 0 ALARM 0 1,200 0 PER CAPITA STATE 0 1,106 0 SUPPLIES HOUSE 0 755 0 BADGES 0 751 0 DIGNITARY 0 413 0 KEY CARDS 0 400 0 DISTRESS MEMBERS 0 217 0 TILER 0 59 0 TAXES 0 41 0 TOTAL 7,915 31,384 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -94 TRANSFER TO NEW ORGANIZATION -498,869 TOTAL -498,963
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0480414
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0480414
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140732
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149990
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354167
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029210
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt029210
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0142845
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0110249
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt042 ELKS TRAIL
IRS990/USAddress/AddressLine2Txt0NONE
IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019720
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt0443
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03023220452
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0516028689
ReturnHeader/Filer/PhoneNum03023282281
ReturnHeader/Filer/USAddress/AddressLine1Txt042 ELKS TRAIL
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510364757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATM THE BOTTOM LINE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029065 LEWES GEORGETOWN HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019958
ReturnHeader/PreparerPersonGrp/PhoneNum03023220452
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TATIANA TCHUDNIKOVA
ReturnHeader/ReturnTs02023-08-03T11:01:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BIDDISON
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.