Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2019 • EIN 54-0202565

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 27, 2019

Organization ProfileWWW.ELKS389.ORG
389 Elk DriveCharlottesville, VA 22911

(434) 296-6015

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

33rd percentile

-1.0%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-5.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$401,154

Down $3,984 (-1.0%) from 2018

Net Assets

Down

$330,382

Down $8,005 (-2.4%) from 2018

Liabilities

Up

$70,772

Up $4,021 (+6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Down

$565,910

Down $31,893 (-5.3%) from 2018

Expenses

Down

$573,915

Down $9,510 (-1.6%) from 2018

Net Income

Down

-$8,005

Down $22,383 (-156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2012: $473,193Liabilities 2012: $175,084Net Assets 2012: $298,1092012Assets 2013: $423,616Liabilities 2013: $137,771Net Assets 2013: $285,8452013Assets 2014: $390,311Liabilities 2014: $124,856Net Assets 2014: $265,4552014Assets 2015: $374,118Liabilities 2015: $103,016Net Assets 2015: $271,1022015Assets 2016: $388,465Liabilities 2016: $92,295Net Assets 2016: $296,1702016Assets 2017: $395,121Liabilities 2017: $71,112Net Assets 2017: $324,0092017Assets 2018: $405,138Liabilities 2018: $66,751Net Assets 2018: $338,3872018Assets 2019: $401,154Liabilities 2019: $70,772Net Assets 2019: $330,3822019Assets 2020: $310,442Liabilities 2020: $54,320Net Assets 2020: $256,1222020Assets 2021: $405,437Liabilities 2021: $131,466Net Assets 2021: $273,9712021Assets 2022: $643,124Liabilities 2022: $189,510Net Assets 2022: $453,6142022Assets 2023: $759,322Liabilities 2023: $209,596Net Assets 2023: $549,7262023Assets 2024: $910,361Liabilities 2024: $265,419Net Assets 2024: $644,9422024Assets 2025: $814,398Liabilities 2025: $302,535Net Assets 2025: $511,8632025

Highlighted filing

2019

Assets$401,154
Liabilities$70,772
Net Assets$330,382
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $653,000Expenses 2012: $671,307Net Income 2012: -$18,3072012Revenue 2013: $591,591Expenses 2013: $603,855Net Income 2013: -$12,2642013Revenue 2014: $558,337Expenses 2014: $578,727Net Income 2014: -$20,3902014Revenue 2015: $589,004Expenses 2015: $583,357Net Income 2015: $5,6472015Revenue 2016: $622,860Expenses 2016: $597,792Net Income 2016: $25,0682016Revenue 2017: $633,864Expenses 2017: $606,025Net Income 2017: $27,8392017Revenue 2018: $597,803Expenses 2018: $583,425Net Income 2018: $14,3782018Revenue 2019: $565,910Expenses 2019: $573,915Net Income 2019: -$8,0052019Revenue 2020: $519,622Expenses 2020: $593,882Net Income 2020: -$74,2602020Revenue 2021: $245,902Expenses 2021: $228,053Net Income 2021: $17,8492021Revenue 2022: $544,301Expenses 2022: $359,098Net Income 2022: $185,2032022Revenue 2023: $558,075Expenses 2023: $461,963Net Income 2023: $96,1122023Revenue 2024: $639,190Expenses 2024: $531,466Net Income 2024: $107,7242024Revenue 2025: $678,816Expenses 2025: $817,658Net Income 2025: -$138,8422025

Highlighted filing

2019

Revenue$565,910
Expenses$573,915
Net Income-$8,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,161,092
Mission and Program Overview

Mission

Operation of a fraternal beneficiary order

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,126$214,691▲ $7,565
Savings and Temporary Cash Investments$179,738$160,495▼ $19,243
Inventories for Sale or Use$10,629$14,979▲ $4,350
Cash and Non-Interest-Bearing Accounts$6,029$8,953▲ $2,924
Accounts Receivable$720$1,140▲ $420
Total Assets$405,138$401,154▼ $3,984
Other Assets Total$896$896→ $0
Liabilities
Deferred Revenue$42,763$35,715▼ $7,048
Accounts Payable and Accrued Expenses$23,138$34,207▲ $11,069
Unsecured Notes Loans Payable$850$850→ $0
Total Liabilities$66,751$70,772▲ $4,021
Net Assets / Fund Balance
Unrestricted Net Assets$338,387$330,382▼ $8,005
Total Net Assets Fund Balance$338,387$330,382▼ $8,005
Total Liabilities and Net Assets / Fund Balance$405,138$401,154▼ $3,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$100,262$718,994$819,256
Equipment$37,048$269,786$306,834
Other Land Buildings$36,205$138,045$174,250
Land$41,176-$41,176
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melvin BreedenTreasurerFT$5,770$5,770
Jonathan LeeLodge SecretFT$4,806$4,806
Brad LushbaughSecretaryFT$1,650$1,650

Board Members and Trustees

NameTitle
Petie CraddockTrustee
Ron SorrellsTrustee
Wayne SnyderTrustee
E Wayne ShanerTrustee/chai
Henry HackettChaplain
Craig CarpenterEsquire
James M BreedenExalted Rule
Linda BirckheadInner Guard
Karen ViarLeading Knig
Nancy GuthrieLecturing Kn
Richard LloydLoyal Knight
Johnny DarltonTiler
Cynthia HattonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,359
Program Service Revenue
$339,478
Investment Income
$19
Other Revenue
$136,054
All Other Contributions
$1,932
Change in Net Assets
$-8,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,092
Revenue Not Reported on Financial Statements
$-595,182
Revenue Not Reported on Form 990
$-166,100
Other Revenue Adjustments
$-595,182
Total Revenue per Audited Statements
$994,992
Total Revenue per Form 990
$565,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,463
Salaries, Compensation, and Employee Benefits$197,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,033--$169,033
All Other Expenses$69,362--$69,362
Other Expenses$21,479--$21,479
Depreciation Depletion$20,720--$20,720
Payroll Taxes$17,211--$17,211
Current Officers, Directors, Trustees, and Key Employees$4,800$6,408-$11,208
Insurance$10,006--$10,006
Office Expenses$7,683--$7,683
Fees for Services Accounting$5,000--$5,000
Advertising$750--$750
Total Functional Expenses$567,507$6,408$0$573,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,002,997
Expenses Not Reported on Form 990$595,182
Total Expenses per Form 990$573,915
Expenses per Audited Statements$407,815
Expenses Not Reported on Financial Statements$166,100
Other Expense Adjustments$166,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$731,236
Gaming Direct Expenses$595,182
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members who pay dues and vote to elect the members of the governing body.”

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

“Members vote to elect the members of the governing body.”

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

“Decisions of the governing body are not subject to approval by the members. However, decisions are reported to membership, and certain issues are voted on by membership.”

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

“Treasurer reviews the form 990 for accuracy before it is submitted.”

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

“Compensation of all employees is determined by the governing body prior to hiring, and is reviewed annually to determine rate increases.”

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

“Compensation of all employees is determined by the governing body prior to hiring, and is reviewed annually to determine rate increases.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
54-0202565
Phone
4342966015
Address
389 ELK DRIVE, CHARLOTTESVILLE, VA 22911

Signing Officer

Name
Cynthia Hatton
Title
Treasurer
Phone
4342966015
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Hatton
Formed
1897
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
36

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
David E Foley
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs/maintenance 19,831 0 0 dues/licenses/fees 14,311 0 0 dance expense 8,802 0 0 conventions 6,010 0 0 bank charges 5,727 0 0 swim team 3,095 0 0 security 3,003 0 0 lodge programs 2,645 0 0 trophies and awards 2,269 0 0 contract labor 1,506 0 0 miscellaneous 707 0 0 hoop shoot 489 0 0 donations 487 0 0 bad debt 480 0 0 total 69,362 0 0”

Form 990, Part XI, Line 9

“Cost of goods sold for canteen operations -166,100 bingo expenses 595,182 bingo expenses -595,182 cost of goods sold for canteen operations 166,100”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold for canteen operations -166,100”

Schedule D, Page 4, Part XI, Line 4B

“BINGO EXPENSES -595,182”

Schedule D, Page 4, Part XII, Line 2D

“BINGO EXPENSES 595,182”

Schedule D, Page 4, Part XII, Line 4B

“Cost of goods sold for canteen operations 166,100”

Raw XML AppendixShowing 400 of 472 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01126825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0207126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214691
IRS990/LandBldgEquipCostOrOtherBssAmt01341516
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt088427
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A FRATERNAL BENEFICIARY ORDER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0338387
IRS990/NetAssetsOrFundBalancesEOYAmt0330382
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0136054
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0136054
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt07683
IRS990/OfficeExpensesGrp/TotalAmt07683
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0896
IRS990/OtherAssetsTotalGrp/EOYAmt0896
IRS990/OtherExpensesGrp/Desc0CANTEEN COGS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SALES/MEALS TAX PAID
IRS990/OtherExpensesGrp/ProgramServicesAmt0166100
IRS990/OtherExpensesGrp/ProgramServicesAmt137848
IRS990/OtherExpensesGrp/ProgramServicesAmt237515
IRS990/OtherExpensesGrp/ProgramServicesAmt321479
IRS990/OtherExpensesGrp/TotalAmt0166100
IRS990/OtherExpensesGrp/TotalAmt137848
IRS990/OtherExpensesGrp/TotalAmt237515
IRS990/OtherExpensesGrp/TotalAmt321479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169033
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017211
IRS990/PayrollTaxesGrp/TotalAmt017211
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA HATTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0CANTEEN OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1LODGE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2SWIM TEAM OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc3BULLETIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0305547
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33720
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03720
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101854
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0394722
IRS990/PYOtherRevenueAmt0121218
IRS990/PYProgramServiceRevenueAmt0374728
IRS990/PYRevenuesLessExpensesAmt014378
IRS990/PYSalariesCompEmpBnftPaidAmt0188703
IRS990/PYTotalExpensesAmt0583425
IRS990/PYTotalRevenueAmt0597803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8005
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0339478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0179738
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160495
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100262
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0718994
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0819256
IRS990ScheduleD/EquipmentGrp/BookValueAmt037048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0306834
IRS990ScheduleD/ExpensesNotReportedAmt0595182
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0166100
IRS990ScheduleD/ExpensesSubtotalAmt0407815
IRS990ScheduleD/LandGrp/BookValueAmt041176
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041176
IRS990ScheduleD/OtherExpensesIncludedAmt0595182
IRS990ScheduleD/OtherExpensesNotIncludedAmt0166100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036205
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0138045
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0174250
IRS990ScheduleD/OtherRevenueAmt0-166100
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-595182
IRS990ScheduleD/RevenueNotReportedAmt0-166100
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-595182
IRS990ScheduleD/RevenueSubtotalAmt01161092
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD FOR CANTEEN OPERATIONS -166,100
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BINGO EXPENSES -595,182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BINGO EXPENSES 595,182
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD FOR CANTEEN OPERATIONS 166,100
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214691
IRS990ScheduleD/TotalExpensesPerForm990Amt0573915
IRS990ScheduleD/TotalRevenuePerForm990Amt0565910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0994992
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01002997
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0152292
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0361161
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0513453
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0595182
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0130872
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0600364
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0731236
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0136054
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt081729
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt021145
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt060584
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MELVIN BREEDEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 528
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CHARLOTTESVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022902
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO PAY DUES AND VOTE TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS OF THE GOVERNING BODY ARE NOT SUBJECT TO APPROVAL BY THE MEMBERS. HOWEVER, DECISIONS ARE REPORTED TO MEMBERSHIP, AND CERTAIN ISSUES ARE VOTED ON BY MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER REVIEWS THE FORM 990 FOR ACCURACY BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF ALL EMPLOYEES IS DETERMINED BY THE GOVERNING BODY PRIOR TO HIRING, AND IS REVIEWED ANNUALLY TO DETERMINE RATE INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION OF ALL EMPLOYEES IS DETERMINED BY THE GOVERNING BODY PRIOR TO HIRING, AND IS REVIEWED ANNUALLY TO DETERMINE RATE INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS/MAINTENANCE 19,831 0 0 DUES/LICENSES/FEES 14,311 0 0 DANCE EXPENSE 8,802 0 0 CONVENTIONS 6,010 0 0 BANK CHARGES 5,727 0 0 SWIM TEAM 3,095 0 0 SECURITY 3,003 0 0 LODGE PROGRAMS 2,645 0 0 TROPHIES AND AWARDS 2,269 0 0 CONTRACT LABOR 1,506 0 0 MISCELLANEOUS 707 0 0 HOOP SHOOT 489 0 0 DONATIONS 487 0 0 BAD DEBT 480 0 0 TOTAL 69,362 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COST OF GOODS SOLD FOR CANTEEN OPERATIONS -166,100 BINGO EXPENSES 595,182 BINGO EXPENSES -595,182 COST OF GOODS SOLD FOR CANTEEN OPERATIONS 166,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405138
IRS990/TotalAssetsEOYAmt0401154

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,154
Liabilities
$70,772
Net assets
$330,382
Revenue
$565,910
Expenses
$573,915
Net income
-$8,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$3.03$5.12$6.79$8.18$1.39
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$2.65$6.45$6.39$5.31$1.08
2023Detailed filing. Detailed filing data is available for this year.$7.59$2.10$5.50$5.58$4.62$0.96
2022Detailed filing. Detailed filing data is available for this year.$6.43$1.90$4.54$5.44$3.59$1.85
2021Detailed filing. Detailed filing data is available for this year.$4.05$1.31$2.74$2.46$2.28$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.54$2.56$5.20$5.94$0.74
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.71$3.30$5.66$5.74$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.67$3.38$5.98$5.83$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.71$3.24$6.34$6.06$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.92$2.96$6.23$5.98$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.74$1.03$2.71$5.89$5.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.90$1.25$2.65$5.58$5.79$0.20
2013Summary only. Only limited summary data is available for this year.$4.24$1.38$2.86$5.92$6.04$0.12
2012Summary only. Only limited summary data is available for this year.$4.73$1.75$2.98$6.53$6.71$0.18