Civic Intelligence

Benevolent & Protective Order of El

990 • Fiscal year 2017 • EIN 51-6028689

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 19, 2017

Organization Profile
42 Elks TrailNew Castle, DE 19720

(302) 328-2281

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$385,651

Down $21,885 (-5.4%) from 2016

Net Assets

Down

$369,256

Down $18,240 (-4.7%) from 2016

Liabilities

Down

$16,395

Down $3,645 (-18%) from 2016

Revenue And Expenses

Revenue

Down

$179,459

Down $11,043 (-5.8%) from 2016

Expenses

Down

$197,699

Down $29,445 (-13%) from 2016

Net Income

Up

-$18,240

Up $18,402 (+50%) from 2016

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

2017

Assets$385,651
Liabilities$16,395
Net Assets$369,256
Open 2017 Filing

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

2017

Revenue$179,459
Expenses$197,699
Net Income-$18,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$253,160
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 inculate the principles of c fidelity to recognize god and to promote welfare and happiness of i members as well as the community and people its serves

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,832$204,413▼ $4,419
Land, Buildings, and Equipment, Net$190,006$170,683▼ $19,323
Inventories for Sale or Use$7,023$7,975▲ $952
Prepaid Expenses and Deferred Charges$1,675$2,580▲ $905
Total Assets$407,536$385,651▼ $21,885
Liabilities
Deferred Revenue$16,455$13,382▼ $3,073
Accounts Payable and Accrued Expenses$3,585$3,013▼ $572
Total Liabilities$20,040$16,395▼ $3,645
Net Assets / Fund Balance
Unrestricted Net Assets$387,496$369,256▼ $18,240
Total Net Assets Fund Balance$387,496$369,256▼ $18,240
Total Liabilities and Net Assets / Fund Balance$407,536$385,651▼ $21,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,795$417,095-
Land$30,000--
Equipment$12,888$128,491-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Forian GargulaTrustee
James NolanTrustee
John ViolaTrustee
Lindsay BrownTrustee
Robert McintyrTrustee
Michael MattheChaplain
Lynn Ann McconEsquire
Patrick SidellEsteemed Knigh
Theresa BairdEsteemed Knigh
Valerie HoutExalted Ruler
Ronald PetrokoInner Guard
Mary Ann IzzoSecretary
Elizabeth BiddTiler
Margie McintyrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,460
Program Service Revenue
$51,912
Investment Income
$133
Other Revenue
$96,954
All Other Contributions
$3,284
Change in Net Assets
$-18,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,529
Salaries, Compensation, and Employee Benefits$41,924
Grants and Similar Amounts Paid$16,246
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,088$49,820-$76,908
Other Salaries and Wages$30,068$8,573-$38,641
Depreciation Depletion-$19,323-$19,323
Insurance$1,182$10,869-$12,051
Grants to Domestic Orgs$11,746--$11,746
Office Expenses-$5,403-$5,403
Grants to Domestic Individuals$4,500--$4,500
Other Expenses---$4,488
Payroll Taxes$2,535$748-$3,283
Conferences and Meetings-$3,000-$3,000
Fees for Services Accounting-$1,150-$1,150
Total Functional Expenses$98,813$98,886$0$197,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$53,220
Gaming Direct Expenses$21,085
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Valerie Huot
Title
Exalted Ruler
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Huot
Voting Board Members
424
Independent Board Members
0
Employees
0

Preparer

Firm
Atm Justtaxes LLC
Address
1 BASSETT AVE, NEW CASTLE, DE 19720
Preparer
John D Travis
Phone
3023220452
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 1

“Audited financial statements were completed for the year ending march 31 2016.”

Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03585
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03013
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCULATE THE PRINCIPLES OF C FIDELITY TO RECOGNIZE GOD AND TO PROMOTE WELFARE AND HAPPINESS OF I MEMBERS AS WELL AS THE COMMUNITY AND PEOPLE ITS SERVES
IRS990/AllOtherContributionsAmt03284
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049820
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027088
IRS990/AllOtherExpensesGrp/TotalAmt076908
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARGIE MCINTYR
IRS990/BooksInCareOfDetail/PhoneNum03023282281
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt042 ELKS TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019702
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0208832
IRS990/CashNonInterestBearingGrp/EOYAmt0204413
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03000
IRS990/ConferencesMeetingsGrp/TotalAmt03000
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt052616
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030460
IRS990/CYGrantsAndSimilarPaidAmt016246
IRS990/CYInvestmentIncomeAmt0133
IRS990/CYOtherExpensesAmt0139529
IRS990/CYOtherRevenueAmt096954
IRS990/CYProgramServiceRevenueAmt051912
IRS990/CYRevenuesLessExpensesAmt0-18240
IRS990/CYSalariesCompEmpBnftPaidAmt041924
IRS990/CYTotalExpensesAmt0197699
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0179459
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016455
IRS990/DeferredRevenueGrp/EOYAmt013382
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019323
IRS990/DepreciationDepletionGrp/TotalAmt019323
IRS990/Desc0TO INCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01150
IRS990/FeesForServicesAccountingGrp/TotalAmt01150
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143
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/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0VALERIE HOUT
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA BAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK SIDELL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN VIOLA
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGIE MCINTYR
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ANN IZZO
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN ANN MCCON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL MATTHE
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD PETROKO
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH BIDD
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm11FORIAN GARGULA
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDSAY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT MCINTYR
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN 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/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ESTEEMED KNIGH
IRS990/Form990PartVIISectionAGrp/TitleTxt2ESTEEMED KNIGH
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt021085
IRS990/GamingGrossIncomeAmt053220
IRS990/GoverningBodyVotingMembersCnt0424
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011746
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011746
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0253160
IRS990/GrossRentsGrp/RealAmt021733
IRS990/GrossSalesOfInventoryAmt095702
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010869
IRS990/InsuranceGrp/ProgramServicesAmt01182
IRS990/InsuranceGrp/TotalAmt012051
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07023
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07975
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0133
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0190006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0170683
IRS990/LandBldgEquipCostOrOtherBssAmt0716269
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027176
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0387496
IRS990/NetAssetsOrFundBalancesEOYAmt0369256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0499
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032135
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043179
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043086
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021733
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021733
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05403
IRS990/OfficeExpensesGrp/TotalAmt05403
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt0623
IRS990/OtherExpensesGrp/TotalAmt116477
IRS990/OtherExpensesGrp/TotalAmt2106
IRS990/OtherExpensesGrp/TotalAmt34488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030068
IRS990/OtherSalariesAndWagesGrp/TotalAmt038641
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0748
IRS990/PayrollTaxesGrp/ProgramServicesAmt02535
IRS990/PayrollTaxesGrp/TotalAmt03283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02580
IRS990/PrincipalOfficerNm0VALERIE HUOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BINGO
IRS990/ProgramServiceRevenueGrp/Desc1ELKS LODGE FOUNDATI
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032743
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0189779
IRS990/PYOtherRevenueAmt071235
IRS990/PYProgramServiceRevenueAmt086399
IRS990/PYRevenuesLessExpensesAmt0-36642
IRS990/PYSalariesCompEmpBnftPaidAmt037365
IRS990/PYTotalExpensesAmt0227144
IRS990/PYTotalRevenueAmt0190502
IRS990/ReconcilationRevenueExpnssAmt0-18240
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021733
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0417095
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0544890
IRS990ScheduleD/EquipmentGrp/BookValueAmt012888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128491
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0141379
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170683
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019564
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt018968
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt034252
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt018722
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt071942
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt052378
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012645
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt019564
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06919
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARGIE MCINTYRE
IRS990ScheduleG/GamingManagerServicesProvTxt0ACCOUNTING & COMPLIANCE
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0DE
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITED FINANCIAL STATEMENTS WERE COMPLETED FOR THE YEAR ENDING MARCH 31 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART XII LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407536
IRS990/TotalAssetsEOYAmt0385651
IRS990/TotalAssetsGrp/BOYAmt0407536
IRS990/TotalAssetsGrp/EOYAmt0385651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030460
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020040
IRS990/TotalLiabilitiesEOYAmt016395
IRS990/TotalLiabilitiesGrp/BOYAmt020040
IRS990/TotalLiabilitiesGrp/EOYAmt016395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369256
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02222
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02222
IRS990/TotalProgramServiceRevenueAmt051912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385651
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0387496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0369256
IRS990/USAddress/AddressLine1Txt0273 MANCHESTER COURT
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019709
IRS990/VotingMembersGoverningBodyCnt0424
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE HUOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER
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/FilingSecurityInformation/AtSubmissionCreationDeviceId043453A7EFFCAE214331C8C0FBB99DB0B1A2DB7B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013A9661F50C72EC82713FB70808DC421BC149CF9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05113082017116g023699
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,651
Liabilities
$16,395
Net assets
$369,256
Revenue
$179,459
Expenses
$197,699
Net income
-$18,240
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