Civic Intelligence

Benevolent and Protective Order of Elks Bpoe 2645

990 • Fiscal year 2016 • EIN 52-1307865

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 08, 2016

Organization ProfileN/A
13708 Sinepuxent RdOcean City, MD 21842

(410) 250-2645

Siviq Scores

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

Liabilities / Assets

90th percentile

0.41x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

1.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.0%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

16%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,899,629

Down $59,593 (-3.0%) from 2015

Net Assets

Up

$1,122,876

Up $79,084 (+7.6%) from 2015

Liabilities

Down

$776,753

Down $138,677 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

Up

$549,394

Up $74,820 (+16%) from 2015

Expenses

Up

$470,310

Up $25,289 (+5.7%) from 2015

Net Income

Up

$79,084

Up $49,531 (+168%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,971,031Liabilities 2012: $983,313Net Assets 2012: $987,7182012Assets 2013: $1,989,147Liabilities 2013: $974,594Net Assets 2013: $1,014,5532013Assets 2014: $1,964,001Liabilities 2014: $949,762Net Assets 2014: $1,014,2392014Assets 2015: $1,959,222Liabilities 2015: $915,430Net Assets 2015: $1,043,7922015Assets 2016: $1,899,629Liabilities 2016: $776,753Net Assets 2016: $1,122,8762016Assets 2017: $1,865,889Liabilities 2017: $702,603Net Assets 2017: $1,163,2862017Assets 2018: $1,930,435Liabilities 2018: $666,335Net Assets 2018: $1,264,1002018Assets 2019: $1,997,470Liabilities 2019: $627,554Net Assets 2019: $1,369,9162019Assets 2020: $1,982,622Liabilities 2020: $555,221Net Assets 2020: $1,427,4012020Assets 2021: $1,763,672Liabilities 2021: $473,334Net Assets 2021: $1,290,3382021Assets 2022: $1,922,708Liabilities 2022: $401,344Net Assets 2022: $1,521,3642022Assets 2023: $2,125,754Liabilities 2023: $311,907Net Assets 2023: $1,813,8472023Assets 2024: $2,170,870Liabilities 2024: $164,190Net Assets 2024: $2,006,6802024Assets 2025: $2,450,207Liabilities 2025: $161,990Net Assets 2025: $2,288,2172025

Highlighted filing

2016

Assets$1,899,629
Liabilities$776,753
Net Assets$1,122,876
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $468,305Expenses 2012: $402,515Net Income 2012: $65,7902012Revenue 2013: $437,297Expenses 2013: $410,462Net Income 2013: $26,8352013Revenue 2014: $493,470Expenses 2014: $493,784Net Income 2014: -$3142014Revenue 2015: $474,574Expenses 2015: $445,021Net Income 2015: $29,5532015Revenue 2016: $549,394Expenses 2016: $470,310Net Income 2016: $79,0842016Revenue 2017: $548,636Expenses 2017: $508,226Net Income 2017: $40,4102017Revenue 2018: $654,862Expenses 2018: $554,048Net Income 2018: $100,8142018Revenue 2019: $685,345Expenses 2019: $579,529Net Income 2019: $105,8162019Revenue 2020: $603,757Expenses 2020: $546,272Net Income 2020: $57,4852020Revenue 2021: $290,239Expenses 2021: $427,302Net Income 2021: -$137,0632021Revenue 2022: $726,367Expenses 2022: $495,341Net Income 2022: $231,0262022Revenue 2023: $911,820Expenses 2023: $619,337Net Income 2023: $292,4832023Revenue 2024: $952,213Expenses 2024: $759,380Net Income 2024: $192,8332024Revenue 2025: $1,088,286Expenses 2025: $806,749Net Income 2025: $281,5372025

Highlighted filing

2016

Revenue$549,394
Expenses$470,310
Net Income$79,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$994,294
Mission and Program Overview

Mission

Promoting the ideals of the bpo elks

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,733,813$1,675,380▼ $58,433
Rtn Earn Endowment Incm Other Fnds$1,043,792$1,122,876▲ $79,084
Savings and Temporary Cash Investments$186,066$185,317▼ $749
Loans From Officers Directors$180,000$72,000▼ $108,000
Inventories for Sale or Use$17,690$17,258▼ $432
Cash and Non-Interest-Bearing Accounts$15,568$16,358▲ $790
Intangible Assets$6,085$5,316▼ $769
Total Assets$1,959,222$1,899,629▼ $59,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$661,043$639,264▼ $21,779
Other Liabilities$72,763$63,160▼ $9,603
Accounts Payable and Accrued Expenses$1,624$2,329▲ $705
Total Liabilities$915,430$776,753▼ $138,677
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,043,792$1,122,876▲ $79,084
Total Liabilities and Net Assets / Fund Balance$1,959,222$1,899,629▼ $59,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,590,360$826,352$2,416,712
Land$85,020-$85,020
Compensation and Service Providers
Top Officer Pay41st percentile

Board Members and Trustees

NameTitle
Susan B CaldwellExalted Rule
Charles M Loane JrLeading Knig
Louis J Jonske SrLecturing Kn
Lawrence J BatisLoyal Knight
Frederick WilleySecretary
James FlaigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,027
Program Service Revenue
$123,723
Investment Income
$250
Other Revenue
$408,394
All Other Contributions
$9,527
Change in Net Assets
$79,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$371,540
Grants and Similar Amounts Paid$98,770
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$88,020--$88,020
Depreciation Depletion$81,487--$81,487
All Other Expenses$55,307$14,814-$70,121
Occupancy$36,561$12,138-$48,699
Interest$35,508$11,789-$47,297
Other Expenses$18,016$19,670-$18,016
Grants to Domestic Individuals$10,750--$10,750
Office Expenses$6,175$2,059-$8,234
Insurance$5,833$1,945-$7,778
Conferences and Meetings$4,654$1,552-$6,206
Fees for Services Accounting$3,970$1,324-$5,294
Travel$197$66-$263
Total Functional Expenses$398,963$71,347$0$470,310
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elks National FoundationChicago, IL501c3-$5,348
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$497,272
Gaming Direct Expenses$218,609
Fundraising Gross Income$51,963
Fundraising Direct Expenses$24,299
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,904$21,904$9,381$12,523
Coats for Kids$11,205$11,205$2,095$9,110
Total Events$38,498$38,498$16,279$22,219
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$180,000$72,000▼ $108,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Dues and Fees$63,160
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 2

“Sinepuxent llc partners in llc”

Form 990, Page 6, Part VI, Line 6

“Lodge consists of members”

Form 990, Page 6, Part VI, Line 7A

“Officers are elected by members”

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

“Return is reviewed by members of financial oversight committee”

Form 990, Page 6, Part VI, Line 12C

“Annually review any stated conflicts”

Form 990, Page 6, Part VI, Line 15B

“The secretary is the only compensated officer and the pay was set to be consistent with that of other lodges.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
52-1307865
Phone
4102502645
Address
13708 SINEPUXENT RD, OCEAN CITY, MD 21842

Signing Officer

Name
Susan B Caldwell
Title
Exalted Ruler
Phone
4102502645
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan B Caldwell
Formed
1983
Legal Domicile
Md
Voting Board Members
1,321
Independent Board Members
1,321
Employees
0
Volunteers
130

Preparer

Firm
Bergey & Company Pa
Address
616 WILLIAM ST, BERLIN, MD 21811
Preparer
James R Bergey Jr CPA
Phone
4106411101
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Contract labor 15,628 0 0 supplies 8,513 0 0 cable service 5,101 1,701 0 bulletin 3,995 1,332 0 repairs and maintenance 4,791 0 0 secretary stipen 2,860 953 0 hometown heros 3,792 0 0 per capita - state assoc 0 2,855 0 licenses 2,500 0 0 dignitary entertainment 0 2,416 0 miscellaneous 1,774 592 0 security 1,607 536 0 janitorial 0 1,738 0 other taxes 1,203 401 0 in lodge activities 1,119 373 0 pull tab supplies 839 280 0 district deputy 0 910 0 supplies 469 157 0 miscellaneous 485 0 0 state officer 0 477 0 bank service charges 178 0 0 memorial service 111 37 0 sickness and distress 79 26 0 cleaning expense 104 0 0 repairs & maintenance 72 0 0 patriotic events 47 16 0 bank fees 40 14 0”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOYAL KNIGHT
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IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt0345931
IRS990/PYOtherRevenueAmt0350819
IRS990/PYProgramServiceRevenueAmt0110635
IRS990/PYRevenuesLessExpensesAmt029553
IRS990/PYSalariesCompEmpBnftPaidAmt03702
IRS990/PYTotalExpensesAmt0445021
IRS990/PYTotalRevenueAmt0474574
IRS990/ReconcilationRevenueExpnssAmt079084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt07500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01043792
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01122876
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185317
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt085020
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt085020
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01590360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0826352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02416712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED DUES AND FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01675380
IRS990ScheduleD/TotalLiabilityAmt063160
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt058548
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016279
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0COATS FOR KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022219
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04803
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016279
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0218609
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt085002
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0402870
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt09400
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0497272
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0278663
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0194566
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0218609
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt024043
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JAMES FLAIG
IRS990ScheduleG/GamingManagerServicesProvTxt0MACHINE MAINTENANCE AND BOOKKEEPING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JAMES FLAIG
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1843
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OCEAN CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MD
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd021843
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MARYLAND 58,548
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt05348
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ELKS NATIONAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0263718342
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02750 NORTH LAKEVIEW AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0606142256
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SINEPUXENT LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LENDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOANED MONEY TO ORG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt072000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SINEPUXENT LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF UNIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0264000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMED BY MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt072000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINEPUXENT LLC PARTNERS IN LLC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LODGE CONSISTS OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS REVIEWED BY MEMBERS OF FINANCIAL OVERSIGHT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY REVIEW ANY STATED CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SECRETARY IS THE ONLY COMPENSATED OFFICER AND THE PAY WAS SET TO BE CONSISTENT WITH THAT OF OTHER LODGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT LABOR 15,628 0 0 SUPPLIES 8,513 0 0 CABLE SERVICE 5,101 1,701 0 BULLETIN 3,995 1,332 0 REPAIRS AND MAINTENANCE 4,791 0 0 SECRETARY STIPEN 2,860 953 0 HOMETOWN HEROS 3,792 0 0 PER CAPITA - STATE ASSOC 0 2,855 0 LICENSES 2,500 0 0 DIGNITARY ENTERTAINMENT 0 2,416 0 MISCELLANEOUS 1,774 592 0 SECURITY 1,607 536 0 JANITORIAL 0 1,738 0 OTHER TAXES 1,203 401 0 IN LODGE ACTIVITIES 1,119 373 0 PULL TAB SUPPLIES 839 280 0 DISTRICT DEPUTY 0 910 0 SUPPLIES 469 157 0 MISCELLANEOUS 485 0 0 STATE OFFICER 0 477 0 BANK SERVICE CHARGES 178 0 0 MEMORIAL SERVICE 111 37 0 SICKNESS AND DISTRESS 79 26 0 CLEANING EXPENSE 104 0 0 REPAIRS & MAINTENANCE 72 0 0 PATRIOTIC EVENTS 47 16 0 BANK FEES 40 14 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01959222
IRS990/TotalAssetsEOYAmt01899629
IRS990/TotalAssetsGrp/BOYAmt01959222
IRS990/TotalAssetsGrp/EOYAmt01899629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017027
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470310
IRS990/TotalGrossUBIAmt02985
IRS990/TotalLiabilitiesBOYAmt0915430
IRS990/TotalLiabilitiesEOYAmt0776753
IRS990/TotalLiabilitiesGrp/BOYAmt0915430
IRS990/TotalLiabilitiesGrp/EOYAmt0776753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01043792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01122876
IRS990/TotalProgramServiceExpensesAmt0398963

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,899,629
Liabilities
$776,753
Net assets
$1,122,876
Revenue
$549,394
Expenses
$470,310
Net income
$79,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.45$0.16$2.29$1.09$0.81$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.01$0.95$0.76$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.31$1.81$0.91$0.62$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.40$1.52$0.73$0.50$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.47$1.29$0.29$0.43$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.56$1.43$0.60$0.55$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.63$1.37$0.69$0.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.67$1.26$0.65$0.55$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.87$0.70$1.16$0.55$0.51$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.78$1.12$0.55$0.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.92$1.04$0.47$0.45$0.03
2014Summary only. Only limited summary data is available for this year.$1.96$0.95$1.01$0.49$0.49$0.00
2013Summary only. Only limited summary data is available for this year.$1.99$0.97$1.01$0.44$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$1.97$0.98$0.99$0.47$0.40$0.07