Civic Intelligence

Miami Lodge No 948 Bpo Elks

EIN 59-0753041 • 501(c)8 • Miami, FL

Profile

FRATERNAL ORGANIZATION

10301 Sunset DriveMiami, FL 33173
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)8 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.11x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)8 • $5M-$10M nonprofits • Source year 2025

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

501(c)8 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

44th percentile

$4,800

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)8 • $5M-$10M nonprofits • Source year 2025

Asset Growth

30th percentile

1.9%

Faster asset growth than 30% of similar nonprofits.

501(c)8 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-43%

Faster revenue growth than 10% of similar nonprofits.

501(c)8 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$6,906,935

Up $131,752 (+1.9%) from 2024

Liabilities

Down

$74,573

Down $1,454 (-1.9%) from 2024

Net Assets

Up

$6,832,362

Up $133,206 (+2.0%) from 2024

Revenue

Down

$656,798

Down $497,282 (-43%) from 2024

Expenses

Up

$728,064

Up $37,383 (+5.4%) from 2024

Net Income

Down

-$71,266

Down $534,665 (-115%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $7,054,999Liabilities 2012: $107,638Net Assets 2012: $6,947,3612012Assets 2013: $6,802,983Liabilities 2013: $109,681Net Assets 2013: $6,693,3022013Assets 2014: $6,474,942Liabilities 2014: $195,623Net Assets 2014: $6,279,3192014Assets 2015: $6,063,682Liabilities 2015: $137,621Net Assets 2015: $5,926,0612015Assets 2016: $6,141,927Liabilities 2016: $75,403Net Assets 2016: $6,066,5242016Assets 2017: $6,282,613Liabilities 2017: $75,475Net Assets 2017: $6,207,1382017Assets 2018: $6,270,799Liabilities 2018: $59,439Net Assets 2018: $6,211,3602018Assets 2019: $6,020,631Liabilities 2019: $37,688Net Assets 2019: $5,982,9432019Assets 2020: $5,504,366Liabilities 2020: $52,276Net Assets 2020: $5,452,0902020Assets 2021: $6,333,164Liabilities 2021: $99,165Net Assets 2021: $6,233,9992021Assets 2022: $6,439,879Liabilities 2022: $68,155Net Assets 2022: $6,371,7242022Assets 2023: $6,067,068Liabilities 2023: $84,419Net Assets 2023: $5,982,6492023Assets 2024: $6,775,183Liabilities 2024: $76,027Net Assets 2024: $6,699,1562024Assets 2025: $6,906,935Liabilities 2025: $74,573Net Assets 2025: $6,832,3622025

Highlighted filing

2025

Assets$6,906,935
Liabilities$74,573
Net Assets$6,832,362

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $469,517Expenses 2012: $764,469Net Income 2012: -$294,9522012Revenue 2013: $506,297Expenses 2013: $760,356Net Income 2013: -$254,0592013Revenue 2014: $412,995Expenses 2014: $826,978Net Income 2014: -$413,9832014Revenue 2015: $512,405Expenses 2015: $865,663Net Income 2015: -$353,2582015Revenue 2016: $413,173Expenses 2016: $651,721Net Income 2016: -$238,5482016Revenue 2017: $644,084Expenses 2017: $534,440Net Income 2017: $109,6442017Revenue 2018: $499,122Expenses 2018: $509,373Net Income 2018: -$10,2512018Revenue 2019: $510,696Expenses 2019: $705,153Net Income 2019: -$194,4572019Revenue 2020: $393,991Expenses 2020: $736,240Net Income 2020: -$342,2492020Revenue 2021: $326,790Expenses 2021: $522,761Net Income 2021: -$195,9712021Revenue 2022: $639,061Expenses 2022: $632,941Net Income 2022: $6,1202022Revenue 2023: $517,034Expenses 2023: $636,688Net Income 2023: -$119,6542023Revenue 2024: $1,154,080Expenses 2024: $690,681Net Income 2024: $463,3992024Revenue 2025: $656,798Expenses 2025: $728,064Net Income 2025: -$71,2662025

Highlighted filing

2025

Revenue$656,798
Expenses$728,064
Net Income-$71,266

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.91$0.07$6.83$0.66$0.73$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.08$6.70$1.15$0.69$0.46
2023Detailed filing. Detailed filing data is available for this year.$6.07$0.08$5.98$0.52$0.64$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.44$0.07$6.37$0.64$0.63$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$0.10$6.23$0.33$0.52$0.20
2020Detailed filing. Detailed filing data is available for this year.$5.50$0.05$5.45$0.39$0.74$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.02$0.04$5.98$0.51$0.71$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.27$0.06$6.21$0.50$0.51$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.08$6.21$0.64$0.53$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.08$6.07$0.41$0.65$0.24
2015Detailed filing. Detailed filing data is available for this year.$6.06$0.14$5.93$0.51$0.87$0.35
2014Detailed filing. Detailed filing data is available for this year.$6.47$0.20$6.28$0.41$0.83$0.41
2013Summary only. Only limited summary data is available for this year.$6.80$0.11$6.69$0.51$0.76$0.25
2012Summary only. Only limited summary data is available for this year.$7.05$0.11$6.95$0.47$0.76$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$684,849
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,699,156$6,832,362▲ $133,206
Investments in Publicly Traded Securities$4,216,587$4,316,230▲ $99,643
Land, Buildings, and Equipment, Net$2,380,893$2,430,087▲ $49,194
Cash and Non-Interest-Bearing Accounts$140,893$122,726▼ $18,167
Accounts Receivable$16,705$17,787▲ $1,082
Inventories for Sale or Use$15,509$15,509→ $0
Investments Other Securities$4,596$4,596→ $0
Total Assets$6,775,183$6,906,935▲ $131,752
Liabilities
Other Liabilities$35,561$37,611▲ $2,050
Deferred Revenue$40,695$36,562▼ $4,133
Accounts Payable and Accrued Expenses$-229$400▲ $629
Total Liabilities$76,027$74,573▼ $1,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,699,156$6,832,362▲ $133,206
Total Liabilities and Net Assets / Fund Balance$6,775,183$6,906,935▲ $131,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$511,695$3,840,982$4,352,677
Land$1,514,510-$1,514,510
Leasehold Improvements$179,770$647,759$827,529
Other Land Buildings$179,739$95,162$274,901
Equipment$44,373$220,743$265,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
-TreasurerPT$4,800$4,800

Board Members and Trustees

NameTitle
-Trustee
-Exalted Ruler
-Leading Knight
-Lecturing Knight
-Loyal Knight
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$158,912
Program Service Revenue
$14,728
Investment Income
$65,502
Other Revenue
$417,656
All Other Contributions
$92,634
Change in Net Assets
$-71,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,324
Salaries, Compensation, and Employee Benefits$266,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,855--$226,855
Occupancy$188,265--$188,265
Depreciation Depletion$32,818--$32,818
Insurance$30,680--$30,680
Office Expenses$28,933--$28,933
Payments to Affiliates$22,903--$22,903
Current Officers, Directors, Trustees, and Key Employees-$20,300-$20,300
Payroll Taxes$17,822$1,763-$19,585
Other Expenses$11,400--$11,400
Conferences and Meetings$7,516--$7,516
All Other Expenses$7,340--$7,340
Fees for Services Accounting$-963--$-963
Total Functional Expenses$706,001$22,063$0$728,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,800
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Various Miscellaneous$33,930
Prepaid Deposits$12,240
Florida Sales Tax Payable-
Lodge Restricted Funds$-936
Federal income taxes$-7,623
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A

Election of members and their rights governing documents are initially established by the grand lodge through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.

Form 990, Part VI, Line 7B

Decisions subject to approval of members governing documents are initially established by the grand lodge through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.

Form 990, Part VI, Line 11B

Organizations process to review form 990 year end report, including form 990, is provided to the entire membership for acceptance prior to approval report is reviewed and accepted by responsible parties within the organization prior to filing form 990.

Form 990, Part VI, Line 15B

Compensation process for compensation of officers is provided for in the lodges bylaws. Bylaws are modified as needed but no less frequently than every five years. All bylaw provisions are approved by the membership and subjected to review by the grand lodge judiciary committee.

Form 990, Part VI, Line 19

Governing documents disclosure explanation governing documents are initially established by the grand lodge through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Miami Lodge No 948 Bpo Elks
EIN
59-0753041
Phone
3052708283
Address
10301 SUNSET DRIVE, MIAMI, FL 33173

Signing Officer

Name
Jose Morin
Title
Exalted Ruler
Phone
3052708283
Signed
2025-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Morin
Formed
1905
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
100

Preparer

Firm
ROWLEY & ROWLEY CPAs
Address
1199 S US HWY 1 STE 1, ROCKLEDGE, FL 32955
Preparer
C Edwin Rowley
Phone
3216326068
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Program service expenses 221,271, grants and allocations 0, revenue 0, payments to affiliates

Form 990, Part III, Line 4D

All other accomplishments social and recreational purposes described under section 501 c of the internal revenue service code and related regulations

Form 990, Part IV, Line 6

Classes of members or stockholders governing documents are initially established by the grand lodge through the charter process. Individual lodges may modify these documents through membership action only upon approval by the grand lodge judiciary committee. Copies of governing documents are available upon request.

Form 990, Part XI, Line 8

Prior period adjustments - restricted funds adjusted to actual balance at march 31, 2016. Restricted funds of many years were reclassfied as they were available, and used, by vote of the trustees for normal operations and charitable purposes.

Raw XML AppendixShowing 400 of 449 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/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt01800
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0684849
IRS990/GrossRentsGrp/RealAmt0372749
IRS990/GrossSalesOfInventoryAmt071158
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt030680
IRS990/InsuranceGrp/TotalAmt030680
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015509
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015509
IRS990/InvestmentExpenseAmt0204472
IRS990/InvestmentIncomeGrp/ExclusionAmt065502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065502
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04596
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04596
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04216587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04316230
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04804646
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02380893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02430087
IRS990/LandBldgEquipCostOrOtherBssAmt07234733
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt066278
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06699156
IRS990/NetAssetsOrFundBalancesEOYAmt06832362
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01800
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt043107
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt043107
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0331959
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0372749
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt040790
IRS990/NetUnrelatedBusTxblIncmAmt031631
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0188265
IRS990/OccupancyGrp/TotalAmt0188265
IRS990/OfficeExpensesGrp/ProgramServicesAmt028933
IRS990/OfficeExpensesGrp/TotalAmt028933
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1CHARITY, ELKS GRANTS
IRS990/OtherExpensesGrp/Desc2CHARITY, RESTRICT NON-RESTRICT
IRS990/OtherExpensesGrp/Desc3MUSIC-ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt068585
IRS990/OtherExpensesGrp/ProgramServicesAmt144335
IRS990/OtherExpensesGrp/ProgramServicesAmt219512
IRS990/OtherExpensesGrp/ProgramServicesAmt311400
IRS990/OtherExpensesGrp/TotalAmt068585
IRS990/OtherExpensesGrp/TotalAmt144335
IRS990/OtherExpensesGrp/TotalAmt219512
IRS990/OtherExpensesGrp/TotalAmt311400
IRS990/OtherLiabilitiesGrp/BOYAmt035561
IRS990/OtherLiabilitiesGrp/EOYAmt037611
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0226855
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt022903
IRS990/PaymentsToAffiliatesGrp/TotalAmt022903
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01763
IRS990/PayrollTaxesGrp/ProgramServicesAmt017822
IRS990/PayrollTaxesGrp/TotalAmt019585
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSE MORIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014728
IRS990/ProgSrvcAccomActy3Grp/Desc0ALL OTHER ACCOMPLISHMENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0706001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124107
IRS990/PYInvestmentIncomeAmt0656284
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0461495
IRS990/PYOtherRevenueAmt0366388
IRS990/PYProgramServiceRevenueAmt07301
IRS990/PYRevenuesLessExpensesAmt0463399
IRS990/PYSalariesCompEmpBnftPaidAmt0229186
IRS990/PYTotalExpensesAmt0690681
IRS990/PYTotalRevenueAmt01154080
IRS990/ReconcilationRevenueExpnssAmt0-71266
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0372749
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06699156
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06832362
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0511695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03840982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04352677
IRS990ScheduleD/EquipmentGrp/BookValueAmt044373
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265116
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01514510
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01514510
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0179770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0647759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0827529
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0179739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0274901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-7623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VARIOUS MISCELLANEOUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LODGE RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FLORIDA SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02430087
IRS990ScheduleD/TotalLiabilityAmt037611
IRS990ScheduleG/ExplanationIfNoTxt0EXEMPT ORGANIZATION PERMITTED BY STATE STATUTE TO CONDUCT BINGO OPERATIONS, ETC. SEPARATE LICENSING BY THE STATE IS NOT REQUIRED.
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01800
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01800
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICE EXPENSES 221,271, GRANTS AND ALLOCATIONS 0, REVENUE 0, PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER ACCOMPLISHMENTS SOCIAL AND RECREATIONAL PURPOSES DESCRIBED UNDER SECTION 501 C OF THE INTERNAL REVENUE SERVICE CODE AND RELATED REGULATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASSES OF MEMBERS OR STOCKHOLDERS GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED BY THE GRAND LODGE THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTION OF MEMBERS AND THEIR RIGHTS GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED BY THE GRAND LODGE THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS SUBJECT TO APPROVAL OF MEMBERS GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED BY THE GRAND LODGE THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONS PROCESS TO REVIEW FORM 990 YEAR END REPORT, INCLUDING FORM 990, IS PROVIDED TO THE ENTIRE MEMBERSHIP FOR ACCEPTANCE PRIOR TO APPROVAL REPORT IS REVIEWED AND ACCEPTED BY RESPONSIBLE PARTIES WITHIN THE ORGANIZATION PRIOR TO FILING FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PROCESS FOR COMPENSATION OF OFFICERS IS PROVIDED FOR IN THE LODGES BYLAWS. BYLAWS ARE MODIFIED AS NEEDED BUT NO LESS FREQUENTLY THAN EVERY FIVE YEARS. ALL BYLAW PROVISIONS ARE APPROVED BY THE MEMBERSHIP AND SUBJECTED TO REVIEW BY THE GRAND LODGE JUDICIARY COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE INITIALLY ESTABLISHED BY THE GRAND LODGE THROUGH THE CHARTER PROCESS. INDIVIDUAL LODGES MAY MODIFY THESE DOCUMENTS THROUGH MEMBERSHIP ACTION ONLY UPON APPROVAL BY THE GRAND LODGE JUDICIARY COMMITTEE. COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD ADJUSTMENTS - RESTRICTED FUNDS ADJUSTED TO ACTUAL BALANCE AT MARCH 31, 2016. RESTRICTED FUNDS OF MANY YEARS WERE RECLASSFIED AS THEY WERE AVAILABLE, AND USED, BY VOTE OF THE TRUSTEES FOR NORMAL OPERATIONS AND CHARITABLE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06775183
IRS990/TotalAssetsEOYAmt06906935
IRS990/TotalAssetsGrp/BOYAmt06775183
IRS990/TotalAssetsGrp/EOYAmt06906935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158912
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0706001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728064
IRS990/TotalGrossUBIAmt040790
IRS990/TotalLiabilitiesBOYAmt076027
IRS990/TotalLiabilitiesEOYAmt074573
IRS990/TotalLiabilitiesGrp/BOYAmt076027
IRS990/TotalLiabilitiesGrp/EOYAmt074573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06699156

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