Civic Intelligence

Benevolent & Protective Order of El

990 • Fiscal year 2022 • EIN 51-6028689

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 15, 2022

42 Elks TrailNew Castle, DE 19720

(302) 328-2281

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

127%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$480,414

Up $95,202 (+25%) from 2021

Net Assets

Up

$451,204

Up $85,884 (+24%) from 2021

Liabilities

Up

$29,210

Up $9,318 (+47%) from 2021

Revenue

Up

$378,928

Up $211,969 (+127%) from 2021

Expenses

Up

$292,856

Up $123,010 (+72%) from 2021

Net Income

Up

$86,072

Up $88,959 (+3081%) from 2021

Historical Trend

Balance Sheet Trend

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

$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

2022

Assets$480,414
Liabilities$29,210
Net Assets$451,204

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$378,928
Expenses$292,856
Net Income$86,072
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 15, 2022
Return Version
2021v4.0
Gross Receipts
$483,372
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$192,343$248,477▲ $56,134
Land, Buildings, and Equipment, Net$121,370$120,298▼ $1,072
Cash and Non-Interest-Bearing Accounts$67,332$108,727▲ $41,395
Inventories for Sale or Use$3,464--
Prepaid Expenses and Deferred Charges$703$2,912▲ $2,209
Total Assets$385,212$480,414▲ $95,202
Liabilities
Deferred Revenue$19,212$28,075▲ $8,863
Accounts Payable and Accrued Expenses$680$1,135▲ $455
Total Liabilities$19,892$29,210▲ $9,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,320$451,204▲ $85,884
Total Net Assets Fund Balance$365,320$451,204▲ $85,884
Total Liabilities and Net Assets / Fund Balance$385,212$480,414▲ $95,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,298$644,408$734,706
Land$30,000-$30,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Florian GargulaTrustee
James NolanTrustee
John J ViolaTrustee
Paul AmundsenTrustee
Richard MayesTrustee
Carrie BarberChaplain
Elizabeth BiddisonEsquire
Thomas SmithEsteemed Lea
James BiddisonExalted Rule
Judy SnyderExtreme Lect
Jean AdmundsenExtreme Loya
Richard CinclairInner Guard
Peggy MorrisTreasurer
John DavisTyler
Revenue and Support

Revenue Composition

Contributions and Grants
$134,193
Program Service Revenue
$9,663
Investment Income
$28
Other Revenue
$235,044
All Other Contributions
$90,039
Change in Net Assets
$86,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,852
Salaries, Compensation, and Employee Benefits$33,877
Grants and Similar Amounts Paid$26,127
Total Fundraising Expense$22,909
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,891-$22,909$51,800
Other Salaries and Wages$16,254$14,251-$30,505
All Other Expenses$10,097$19,766-$29,863
Occupancy-$24,707-$24,707
Depreciation Depletion$20,150--$20,150
Grants to Domestic Orgs$15,523--$15,523
Insurance$10,395$4,360-$14,755
Grants to Domestic Individuals$10,604--$10,604
Office Expenses-$9,552-$9,552
Other Expenses$7,185$9,255-$7,185
Conferences and Meetings$5,959--$5,959
Payroll Taxes-$3,372-$3,372
Fees for Services Accounting-$800-$800
Total Functional Expenses$142,391$127,556$22,909$292,856
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Donations---$15,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$86,958
Gaming Direct Expenses$44,490
Fundraising Gross Income$34,708
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
James Biddison
Title
Exalted Ruler
Phone
3023220452
Signed
2022-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Biddison
Voting Board Members
15
Independent Board Members
424
Employees
3

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, 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 15,850 0 0 licenses 1,425 0 0 music 8,050 0 0 supplies 3,566 0 0 0 0 0 fundraising lodge fundrasing 0 0 22,909 total 28,891 0 22,909

Form 990, Part IX, Line 24E

Enf grant expense 7,031 0 0 per expense 0 4,988 0 misc house expense 0 3,548 0 events 2,645 0 0 janitor 0 2,310 0 lodge expenses 0 2,178 0 credit card fees 0 1,463 0 alarm 0 1,200 0 per capita state 0 1,093 0 badges 0 995 0 supplies 0 800 0 dignitary 0 489 0 childrens parties 421 0 0 key cards 0 366 0 taxes 0 128 0 distress members 0 80 0 bank fees 0 69 0 tiler 0 59 0 total 10,097 19,766 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -188

Raw XML AppendixShowing 400 of 427 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/BOYAmt0680
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01135
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/AllOtherContributionsAmt090039
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019766
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010097
IRS990/AllOtherExpensesGrp/TotalAmt029863
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES BIDDISON
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/BOYAmt067332
IRS990/CashNonInterestBearingGrp/EOYAmt0108727
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05959
IRS990/ConferencesMeetingsGrp/TotalAmt05959
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt054272
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134193
IRS990/CYGrantsAndSimilarPaidAmt026127
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0232852
IRS990/CYOtherRevenueAmt0235044
IRS990/CYProgramServiceRevenueAmt09663
IRS990/CYRevenuesLessExpensesAmt086072
IRS990/CYSalariesCompEmpBnftPaidAmt033877
IRS990/CYTotalExpensesAmt0292856
IRS990/CYTotalFundraisingExpenseAmt022909
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378928
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019212
IRS990/DeferredRevenueGrp/EOYAmt028075
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020150
IRS990/DepreciationDepletionGrp/TotalAmt020150
IRS990/Desc0NONE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/FeesForServicesOtherGrp/FundraisingAmt022909
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028891
IRS990/FeesForServicesOtherGrp/TotalAmt051800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN ADMUNDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1PAUL AMUNDSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARRIE BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH BIDDISON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES BIDDISON
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD CINCLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7FLORIAN GARGULA
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm9PEGGY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11THOMAS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN J VIOLA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXTREME LOYA
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt3ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6TYLER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ESTEEMED LEA
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXTREME LECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt034708
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt044490
IRS990/GamingGrossIncomeAmt086958
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010604
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010604
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015523
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015523
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0483372
IRS990/GrossRentsGrp/RealAmt018375
IRS990/GrossSalesOfInventoryAmt0138411
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0424
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04360
IRS990/InsuranceGrp/ProgramServicesAmt010395
IRS990/InsuranceGrp/TotalAmt014755
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03464
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0644408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0121370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120298
IRS990/LandBldgEquipCostOrOtherBssAmt0764706
IRS990/LessRentalExpensesGrp/RealAmt05682
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt044154
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/NetAssetsOrFundBalancesBOYAmt0365320
IRS990/NetAssetsOrFundBalancesEOYAmt0451204
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034708
IRS990/NetIncomeFromGamingGrp/ExclusionAmt042468
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt042468
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084139
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084139
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012693
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012693
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0365320
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0451204
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024707
IRS990/OccupancyGrp/TotalAmt024707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09552
IRS990/OfficeExpensesGrp/TotalAmt09552
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-188
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1VETERAN SERVICES
IRS990/OtherExpensesGrp/Desc2PER CAPITA GL
IRS990/OtherExpensesGrp/Desc3YOUTH PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19255
IRS990/OtherExpensesGrp/ProgramServicesAmt017333
IRS990/OtherExpensesGrp/ProgramServicesAmt17185
IRS990/OtherExpensesGrp/TotalAmt041493
IRS990/OtherExpensesGrp/TotalAmt117333
IRS990/OtherExpensesGrp/TotalAmt29255
IRS990/OtherExpensesGrp/TotalAmt37185
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060556
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060556
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1480
IRS990/OtherRevenueTotalAmt061036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014251
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016254
IRS990/OtherSalariesAndWagesGrp/TotalAmt030505
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03372
IRS990/PayrollTaxesGrp/TotalAmt03372
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02912
IRS990/PrincipalOfficerNm0JAMES BIDDISON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0UNRESTRICTED BAR GAMES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09663
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/PYContributionsGrantsAmt055013
IRS990/PYGrantsAndSimilarPaidAmt05317
IRS990/PYInvestmentIncomeAmt05582
IRS990/PYOtherExpensesAmt0143156
IRS990/PYOtherRevenueAmt076880
IRS990/PYProgramServiceRevenueAmt029484
IRS990/PYRevenuesLessExpensesAmt0-2887
IRS990/PYSalariesCompEmpBnftPaidAmt021373
IRS990/PYTotalExpensesAmt0169846
IRS990/PYTotalRevenueAmt0166959
IRS990/ReconcilationRevenueExpnssAmt086072
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012693
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0192343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248477
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090298
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0644408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0734706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120298
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt044490
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt086958
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt086958
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt042468
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt044490
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt044490
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JAMES BIDDISON
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/CashGrantAmt0500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29604
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0WILLIAM J JERNICK MEM FUN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BARRETT DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ENF DONATIONS
IRS990ScheduleI/RecipientTable/CashGrantAmt015523
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DONATIONS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES FOOD SERVICE 15,850 0 0 LICENSES 1,425 0 0 MUSIC 8,050 0 0 SUPPLIES 3,566 0 0 0 0 0 FUNDRAISING LODGE FUNDRASING 0 0 22,909 TOTAL 28,891 0 22,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENF GRANT EXPENSE 7,031 0 0 PER EXPENSE 0 4,988 0 MISC HOUSE EXPENSE 0 3,548 0 EVENTS 2,645 0 0 JANITOR 0 2,310 0 LODGE EXPENSES 0 2,178 0 CREDIT CARD FEES 0 1,463 0 ALARM 0 1,200 0 PER CAPITA STATE 0 1,093 0 BADGES 0 995 0 SUPPLIES 0 800 0 DIGNITARY 0 489 0 CHILDRENS PARTIES 421 0 0 KEY CARDS 0 366 0 TAXES 0 128 0 DISTRESS MEMBERS 0 80 0 BANK FEES 0 69 0 TILER 0 59 0 TOTAL 10,097 19,766 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385212
IRS990/TotalAssetsEOYAmt0480414
IRS990/TotalAssetsGrp/BOYAmt0385212
IRS990/TotalAssetsGrp/EOYAmt0480414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134193
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022909
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019892
IRS990/TotalLiabilitiesEOYAmt029210
IRS990/TotalLiabilitiesGrp/BOYAmt019892
IRS990/TotalLiabilitiesGrp/EOYAmt029210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451204
IRS990/TotalProgramServiceRevenueAmt09663
IRS990/TotalRevenueGrp/ExclusionAmt055161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378928
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0480414
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt042 ELKS TRAIL
IRS990/USAddress/AddressLine2Txt0NONE
IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019720
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt0424
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BIDDISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings