Civic Intelligence

Bpoe Clewiston Lodge 1853

990 • Fiscal year 2016 • EIN 59-0678875

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 10, 2016

Organization ProfileN/A
P OBox 583Clewiston, FL 33440

(863) 983-9588

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$4,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-2.6%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$270,467

Down $7,175 (-2.6%) from 2015

Net Assets

Down

$268,755

Down $5,511 (-2.0%) from 2015

Liabilities

Down

$1,712

Down $1,664 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin35th percentile

Revenue

Down

$159,534

Down $38,783 (-20%) from 2015

Expenses

Down

$165,046

Down $5,749 (-3.4%) from 2015

Net Income

Down

-$5,512

Down $33,034 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $218,664Liabilities 2010: $2,747Net Assets 2010: $215,9172010Assets 2011: $218,616Liabilities 2011: $5,258Net Assets 2011: $213,3582011Assets 2012: $221,203Liabilities 2012: $5,026Net Assets 2012: $216,1772012Assets 2013: $227,984Liabilities 2013: $574Net Assets 2013: $227,4102013Assets 2014: $248,592Liabilities 2014: $1,241Net Assets 2014: $247,3512014Assets 2015: $277,642Liabilities 2015: $3,376Net Assets 2015: $274,2662015Assets 2016: $270,467Liabilities 2016: $1,712Net Assets 2016: $268,7552016Assets 2017: $261,927Liabilities 2017: -$557Net Assets 2017: $262,4842017Assets 2018: $265,459Liabilities 2018: $9,256Net Assets 2018: $256,2032018Assets 2019: $262,836Liabilities 2019: $11,537Net Assets 2019: $251,2992019Assets 2020: $230,871Liabilities 2020: $14,686Net Assets 2020: $216,1852020Assets 2021: $212,633Liabilities 2021: $4,977Net Assets 2021: $207,6562021Assets 2022: $251,511Liabilities 2022: $13,799Net Assets 2022: $237,7122022Assets 2023: $252,985Liabilities 2023: $14,053Net Assets 2023: $238,9322023Assets 2024: $243,618Liabilities 2024: $28,032Net Assets 2024: $215,5862024Assets 2025: $200,015Liabilities 2025: $10,888Net Assets 2025: $189,1272025

Highlighted filing

2016

Assets$270,467
Liabilities$1,712
Net Assets$268,755
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $139,3152010Expenses 2011: $175,5532011Expenses 2012: $163,5772012Expenses 2013: $143,1562013Revenue 2014: $162,998Expenses 2014: $143,183Net Income 2014: $19,8152014Revenue 2015: $198,317Expenses 2015: $170,795Net Income 2015: $27,5222015Revenue 2016: $159,534Expenses 2016: $165,046Net Income 2016: -$5,5122016Revenue 2017: $162,007Expenses 2017: $167,759Net Income 2017: -$5,7522017Revenue 2018: $153,119Expenses 2018: $159,400Net Income 2018: -$6,2812018Revenue 2019: $173,491Expenses 2019: $178,395Net Income 2019: -$4,9042019Revenue 2020: $144,762Expenses 2020: $162,483Net Income 2020: -$17,7212020Revenue 2021: $103,013Expenses 2021: $121,709Net Income 2021: -$18,6962021Revenue 2022: $220,636Expenses 2022: $188,101Net Income 2022: $32,5352022Revenue 2023: $283,458Expenses 2023: $282,238Net Income 2023: $1,2202023Revenue 2024: $215,254Expenses 2024: $223,427Net Income 2024: -$8,1732024Revenue 2025: $232,559Expenses 2025: $251,983Net Income 2025: -$19,4242025

Highlighted filing

2016

Revenue$159,534
Expenses$165,046
Net Income-$5,512
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 10, 2016
Return Version
2015v2.1
Gross Receipts
$285,377
Mission and Program Overview

Mission

Charitable

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,792$147,580▲ $26,788
Investments Program Related$78,208$87,752▲ $9,544
Cash and Non-Interest-Bearing Accounts$65,706$24,313▼ $41,393
Inventories for Sale or Use$11,215$9,021▼ $2,194
Prepaid Expenses and Deferred Charges$1,721$1,723▲ $2
Savings and Temporary Cash Investments-$78-
Total Assets$277,642$270,467▼ $7,175
Liabilities
Accounts Payable and Accrued Expenses$3,376$1,712▼ $1,664
Total Liabilities$3,376$1,712▼ $1,664
Net Assets / Fund Balance
Unrestricted Net Assets$272,488$266,976▼ $5,512
Permanently Rstr Net Assets$1,778$1,779▲ $1
Total Net Assets Fund Balance$274,266$268,755▼ $5,511
Total Liabilities and Net Assets / Fund Balance$277,642$270,467▼ $7,175

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$87,752--
Buildings$44,171$166,960-
Land$50,609--
Equipment$52,800$98,342-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina MartinSecretaryPT$4,800$4,800
Steve ClarkTreasurerPT$300$300

Board Members and Trustees

NameTitle
Skip SimmondsExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$82,777
Program Service Revenue
$3,084
Investment Income
$503
Other Revenue
$73,170
Change in Net Assets
$-5,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,075
Salaries, Compensation, and Employee Benefits$57,167
Grants and Similar Amounts Paid$6,804
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$71,213$0$0$71,213
Other Salaries and Wages$46,591--$46,591
Depreciation Depletion$9,954--$9,954
Grants to Domestic Individuals$6,804--$6,804
Conferences and Meetings$5,745--$5,745
Payroll Taxes$5,476--$5,476
Current Officers, Directors, Trustees, and Key Employees$5,100--$5,100
Other Expenses$2,353$0$0$2,353
Fees for Services Accounting$1,850--$1,850
Office Expenses$1,186--$1,186
Insurance$907--$907
Total Functional Expenses$165,046$0$0$165,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
BPOE Clewiston Lodge 1853
EIN
59-0678875
Phone
8639839588
Address
P OBox 583, Clewiston, FL 33440

Signing Officer

Name
Tina Martin
Title
Secretary
Phone
8639839588
Signed
2016-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Owens
Formed
1952
Legal Domicile
Fl
Voting Board Members
291
Independent Board Members
291
Employees
10
Volunteers
286

Preparer

Firm
John T Mccallum & Associates LLC
Address
700 W SUGARLAND HWY, CLEWISTON, FL 33440
Preparer
John T Mccallum Ea
Phone
8639838590
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organiztion has members”

Pt VI, Line 7A

“The entire membership is required to elected the governing body”

Pt VI, Line 7B

“Yes the membership sets rules and governing body carries out the rules”

Pt VI, Line 11B

“The 990 is presented in an open meeting for approval”

Pt VI, Line 15A

“In an open meeting compensation is approved”

Pt VI, Line 15B

“In an open meeting compensation is approved”

Form 990EZ, Part I, Line 16

“Insurance and fidelity bonds”

Form 990EZ, Part I, Line 16

“AUTO EXPENSE”

Form 990EZ, Part I, Line 16

“MUSIC AND ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“OFFICER'S EXPENSE”

Form 990EZ, Part I, Line 16

“TAXES, LICENSES & FEES”

Form 990EZ, Part I, Line 16

“CASH SHORT”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990, Part IX, Line 24E

“Dignitary Visitation 213. 213. 0. 0.”

Form 990, Part IX, Line 24E

“Fund Raising Expenses 22662. 22662. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 305. 305. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 15031. 15031. 0. 0.”

Form 990, Part IX, Line 24E

“State Dues 648. 648. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes , Licenses and Fees 1625. 1625. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 20284. 20284. 0. 0.”

Form 990, Part IX, Line 24E

“Lodge Activities Committee 1897. 1897. 0. 0.”

Form 990, Part IX, Line 24E

“Youth Activities 2795. 2795. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship 4000. 4000. 0. 0.”

Form 990, Part IX, Line 24E

“Bulletin 1753. 1753. 0. 0.”

Raw XML Appendix366 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/BOYAmt03376
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01712
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Charitable
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt071213
IRS990/AllOtherExpensesGrp/TotalAmt071213
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TINA MARTIN
IRS990/BooksInCareOfDetail/PhoneNum08639838111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0524 E Osceola Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Clewiston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033440
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065706
IRS990/CashNonInterestBearingGrp/EOYAmt024313
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05745
IRS990/ConferencesMeetingsGrp/TotalAmt05745
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt056414
IRS990/CostOfGoodsSoldAmt0125843
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082777
IRS990/CYGrantsAndSimilarPaidAmt06804
IRS990/CYInvestmentIncomeAmt0503
IRS990/CYOtherExpensesAmt0101075
IRS990/CYOtherRevenueAmt073170
IRS990/CYProgramServiceRevenueAmt03084
IRS990/CYRevenuesLessExpensesAmt0-5512
IRS990/CYSalariesCompEmpBnftPaidAmt057167
IRS990/CYTotalExpensesAmt0165046
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159534
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09954
IRS990/DepreciationDepletionGrp/TotalAmt09954
IRS990/Desc0SEE SCHEDULE ATTACHED OF PROGRAM SERVICES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01850
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SKIP SIMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm1TINA MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE CLARK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt056414
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0291
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06804
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06804
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0285377
IRS990/GrossRentsGrp/RealAmt02174
IRS990/GrossSalesOfInventoryAmt0196839
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt0291
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0907
IRS990/InsuranceGrp/TotalAmt0907
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011215
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0503
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt078208
IRS990/InvestmentsProgramRelatedGrp/EOYAmt087752
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0265302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147580
IRS990/LandBldgEquipCostOrOtherBssAmt0412882
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026363
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Charitable
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0274266
IRS990/NetAssetsOrFundBalancesEOYAmt0268755
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070996
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070996
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02174
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02174
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01186
IRS990/OfficeExpensesGrp/TotalAmt01186
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Grand Lodge Dues
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Music and Entertainment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04464
IRS990/OtherExpensesGrp/ProgramServicesAmt13150
IRS990/OtherExpensesGrp/ProgramServicesAmt2253
IRS990/OtherExpensesGrp/ProgramServicesAmt32353
IRS990/OtherExpensesGrp/TotalAmt04464
IRS990/OtherExpensesGrp/TotalAmt13150
IRS990/OtherExpensesGrp/TotalAmt2253
IRS990/OtherExpensesGrp/TotalAmt32353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046591
IRS990/OtherSalariesAndWagesGrp/TotalAmt046591
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05476
IRS990/PayrollTaxesGrp/TotalAmt05476
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01778
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01779
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01721
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01723
IRS990/PrincipalOfficerNm0JEFF OWENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016695
IRS990/PYInvestmentIncomeAmt0366
IRS990/PYOtherExpensesAmt097056
IRS990/PYOtherRevenueAmt075041
IRS990/PYProgramServiceRevenueAmt0488
IRS990/PYRevenuesLessExpensesAmt027522
IRS990/PYSalariesCompEmpBnftPaidAmt057044
IRS990/PYTotalExpensesAmt0170795
IRS990/PYTotalRevenueAmt0198317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5512
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02174
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt044171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166960
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0211131
IRS990ScheduleD/EquipmentGrp/BookValueAmt052800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098342
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0151142
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt087752
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0CD'S AND MONEY MARKET
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt050609
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147580
IRS990ScheduleD/TotalBookValueProgramRltdAmt087752
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06804
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Individual
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All gifts to individuals are unrestricted
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organiztion has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entire membership is required to elected the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Yes the membership sets rules and governing body carries out the rules
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is presented in an open meeting for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4In an open meeting compensation is approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5In an open meeting compensation is approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE AND FIDELITY BONDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUSIC AND ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICER'S EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES, LICENSES & FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CASH SHORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dignitary Visitation 213. 213. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Fund Raising Expenses 22662. 22662. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage 305. 305. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Repairs and Maintenance 15031. 15031. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18State Dues 648. 648. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Taxes , Licenses and Fees 1625. 1625. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Utilities 20284. 20284. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Lodge Activities Committee 1897. 1897. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Youth Activities 2795. 2795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Scholarship 4000. 4000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Bulletin 1753. 1753. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277642
IRS990/TotalAssetsEOYAmt0270467
IRS990/TotalAssetsGrp/BOYAmt0277642
IRS990/TotalAssetsGrp/EOYAmt0270467
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082777
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03376
IRS990/TotalLiabilitiesEOYAmt01712
IRS990/TotalLiabilitiesGrp/BOYAmt03376
IRS990/TotalLiabilitiesGrp/EOYAmt01712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0274266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268755
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03084
IRS990/TotalProgramServiceRevenueAmt03084
IRS990/TotalReportableCompFromOrgAmt05100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159534
IRS990/TotalVolunteersCnt0286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277642
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0270467
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272488
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0266976
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 583
IRS990/USAddress/CityNm0Clewiston
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033440
IRS990/VotingMembersGoverningBodyCnt0291
IRS990/VotingMembersIndependentCnt0291
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08639839588
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BPOE Clewiston Lodge 1853
ReturnHeader/Filer/BusinessNameControlTxt0BPOE
ReturnHeader/Filer/EIN0590678875
ReturnHeader/Filer/PhoneNum08639839588
ReturnHeader/Filer/USAddress/AddressLine1Txt0P OBox 583
ReturnHeader/Filer/USAddress/CityNm0Clewiston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN T MCCALLUM & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 W SUGARLAND HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEWISTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033440
ReturnHeader/PreparerPersonGrp/PhoneNum08639838590
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T MCCALLUM EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-12T06:21:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$270,467
Liabilities
$1,712
Net assets
$268,755
Revenue
$159,534
Expenses
$165,046
Net income
-$5,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.11$1.89$2.33$2.52$0.19
2024Summary only. Only limited summary data is available for this year.$2.44$0.28$2.16$2.15$2.23$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.14$2.39$2.83$2.82$0.01
2022Summary only. Only limited summary data is available for this year.$2.52$0.14$2.38$2.21$1.88$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.05$2.08$1.03$1.22$0.19
2020Summary only. Only limited summary data is available for this year.$2.31$0.15$2.16$1.45$1.62$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.12$2.51$1.73$1.78$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.09$2.56$1.53$1.59$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.01$2.62$1.62$1.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.02$2.69$1.60$1.65$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.74$1.98$1.71$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.01$2.47$1.63$1.43$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.27$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.05$2.16$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.05$2.13$1.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.03$2.16$1.39