Civic Intelligence

Benevolent & Protective Order of Elks 1872

990 • Fiscal year 2025 • EIN 59-1289310

Apr 01, 2024 to Mar 31, 2025 • Filed on Nov 07, 2025

Organization ProfileWWW.ELKS.ORG
PO Box 255Tavernier, FL 33070

(786) 256-8816

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2025 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.34x

Higher debt load relative to revenue than 79% of similar nonprofits.

2025 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2025

Net Margin

21st percentile

-6.5%

Higher net margin than 21% of similar nonprofits.

2025 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$12,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2025 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2025

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2025 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2025 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$820,791

Up $18,426 (+2.3%) from 2024

Net Assets

Down

$669,118

Down $27,711 (-4.0%) from 2024

Liabilities

Up

$151,673

Up $46,137 (+44%) from 2024

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Up

$446,803

Up $54,650 (+14%) from 2024

Expenses

Up

$475,998

Up $158,062 (+50%) from 2024

Net Income

Down

-$29,195

Down $103,412 (-139%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2012: $179,027Liabilities 2012: $21,115Net Assets 2012: $157,9122012Assets 2013: $206,739Liabilities 2013: $23,081Net Assets 2013: $183,6582013Assets 2014: $216,729Liabilities 2014: $17,450Net Assets 2014: $199,2792014Assets 2015: $291,097Liabilities 2015: $17,605Net Assets 2015: $273,4922015Assets 2016: $354,303Liabilities 2016: $28,911Net Assets 2016: $325,3922016Assets 2017: $413,832Liabilities 2017: $24,642Net Assets 2017: $389,1902017Assets 2018: $446,273Liabilities 2018: $35,851Net Assets 2018: $410,4222018Assets 2019: $479,945Liabilities 2019: $36,808Net Assets 2019: $443,1372019Assets 2020: $590,961Liabilities 2020: $95,705Net Assets 2020: $495,2562020Assets 2021: $632,281Liabilities 2021: $52,113Net Assets 2021: $580,1682021Assets 2022: $686,582Liabilities 2022: $27,731Net Assets 2022: $658,8512022Assets 2023: $690,859Liabilities 2023: $78,414Net Assets 2023: $612,4452023Assets 2024: $802,365Liabilities 2024: $105,536Net Assets 2024: $696,8292024Assets 2025: $820,791Liabilities 2025: $151,673Net Assets 2025: $669,1182025

Highlighted filing

2025

Assets$820,791
Liabilities$151,673
Net Assets$669,118
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $139,267Expenses 2012: $114,871Net Income 2012: $24,3962012Revenue 2013: $167,507Expenses 2013: $141,761Net Income 2013: $25,7462013Revenue 2014: $122,946Expenses 2014: $107,325Net Income 2014: $15,6212014Revenue 2015: $238,754Expenses 2015: $153,456Net Income 2015: $85,2982015Revenue 2016: $208,595Expenses 2016: $158,748Net Income 2016: $49,8472016Revenue 2017: $314,856Expenses 2017: $254,476Net Income 2017: $60,3802017Revenue 2018: $255,756Expenses 2018: $226,195Net Income 2018: $29,5612018Revenue 2019: $309,337Expenses 2019: $302,795Net Income 2019: $6,5422019Revenue 2020: $146,435Expenses 2020: $129,546Net Income 2020: $16,8892020Revenue 2021: $236,411Expenses 2021: $151,499Net Income 2021: $84,9122021Revenue 2022: $248,503Expenses 2022: $170,245Net Income 2022: $78,2582022Revenue 2023: $326,090Expenses 2023: $340,839Net Income 2023: -$14,7492023Revenue 2024: $392,153Expenses 2024: $317,936Net Income 2024: $74,2172024Revenue 2025: $446,803Expenses 2025: $475,998Net Income 2025: -$29,1952025

Highlighted filing

2025

Revenue$446,803
Expenses$475,998
Net Income-$29,195
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$887,017
Mission and Program Overview

Mission

Fraternal/Charity

To promote and practice the four cardinal virtues of Charity, Justice, Brotherly Love and Fidelity, to promote the welfare and enhance the happiness of its members, to quicken the spirit of American Patriotism and cultivate good fellowship... to serve the people and communities through benevolent programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$309,088$300,522▼ $8,566
Savings and Temporary Cash Investments$156,664$179,737▲ $23,073
Cash and Non-Interest-Bearing Accounts$171,479$168,518▼ $2,961
Investments in Publicly Traded Securities$131,678$145,000▲ $13,322
Inventories for Sale or Use$16,977$21,055▲ $4,078
Prepaid Expenses and Deferred Charges$5,015$5,015→ $0
Accounts Receivable$564$584▲ $20
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$802,365$820,791▲ $18,426
Other Assets Total$10,900$360▼ $10,540
Liabilities
Deferred Revenue$93,987$133,744▲ $39,757
Accounts Payable and Accrued Expenses$11,549$17,929▲ $6,380
Total Liabilities$105,536$151,673▲ $46,137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$696,829$669,118▼ $27,711
Total Net Assets Fund Balance$696,829$669,118▼ $27,711
Total Liabilities and Net Assets / Fund Balance$802,365$820,791▲ $18,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,853$200,303$355,156
Other Land Buildings$89,065$144,299$233,364
Leasehold Improvements$16,604$36,868$53,472
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Janet CiccarelliSecretary$12,000$12,000
Sheryl SpearTreasurer$12,000$12,000

Board Members and Trustees

NameTitle
Loretta DettmannTrustee
Louie AbramoTrustee
Neil GillTrustee
Roger ArnoldTrustee
Tara HoskinsChaplain
Felicia HansenEsquire
Sherill TarbellExalter Ruler
Paulette McNamaraLeading Knight
Donna Kitty StuerLecturing Knigh
Carla JohnsonLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$106,377
Program Service Revenue
$22,989
Investment Income
$14,574
Other Revenue
$302,863
All Other Contributions
$17,185
Change in Net Assets
$-29,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,391
Salaries, Compensation, and Employee Benefits$74,319
Grants and Similar Amounts Paid$41,288
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$153,582
All Other Expenses---$54,168
Grants to Domestic Orgs---$41,288
Other Salaries and Wages---$32,047
Depreciation Depletion---$25,528
Current Officers, Directors, Trustees, and Key Employees---$24,000
Payroll Taxes---$15,695
Other Expenses---$13,698
Insurance---$13,316
Conferences and Meetings---$10,645
Office Expenses---$6,802
Fees for Services Accounting---$5,511
Other Employee Benefits---$2,577
Fees for Services Other---$209
Fees for Services Legal---$61
Total Functional Expenses$0$0$0$475,998
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$132,720
Fundraising Gross Income$121,689
Fundraising Direct Expenses$51,013
Gaming Direct Expenses$23,259
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dolphin Tournament$46,778$46,778$11,380$35,398
Miscellaneous Fundraisers$46,680$46,680$33,133$13,547
Total Events$121,689$121,689$51,013$70,676
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“Return will be reviewed by Treasurer prior to filing”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
59-1289310
Phone
7862568816
Address
PO Box 255, Tavernier, FL 33070

Signing Officer

Name
Sheryl Spear
Title
Treasurer
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheryl Spear
Voting Board Members
11
Independent Board Members
7
Employees
25
Volunteers
115

Preparer

Firm
Bishop Rosasco & Co
Address
8085 OVERSEAS HWY, MARATHON, FL 33050
Preparer
Peter L Rosasco CPA
Phone
3057436586
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“*Reconciliation Discrepancies: Column (A) - Total = $73; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“2120001 Queen/King Expense: Column (A) - Total = $12089; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Fees: Column (A) - Total = $374; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cash Over/Short: Column (A) - Total = $3955; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Credit Card Expense: Column (A) - Total = $7864; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dining expenses: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dining Supplies: Column (A) - Total = $1955; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dishes/Glasses/Silverware: Column (A) - Total = $1791; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Donations - Special Relief Fund: Column (A) - Total = $1353; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ER Tab: Column (A) - Total = $4165; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Health License: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Kitchen Supplies: Column (A) - Total = $4651; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licenses: Column (A) - Total = $1070; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Lodge Activities Refund: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $111; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $394; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“office-postage: Column (A) - Total = $1117; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $2251; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Pull Tabs Expense: Column (A) - Total = $1350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Replacements: Column (A) - Total = $173; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“State: Column (A) - Total = $2793; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tournament Raffle Costs: Column (A) - Total = $824; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TV Cable: Column (A) - Total = $4674; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Uncategorized Expense: Column (A) - Total = $606; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 498 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/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exalter Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt8Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt9Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt10Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt11Lecturing Knigh
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt051013
IRS990/FundraisingGrossIncomeAmt0121689
IRS990/GainOrLossGrp/SecuritiesAmt02696
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt023259
IRS990/GamingGrossIncomeAmt0132720
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041288
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt075568
IRS990/GrossReceiptsAmt0887017
IRS990/GrossRentsGrp/RealAmt0157966
IRS990/GrossSalesOfInventoryAmt0257830
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt013316
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016977
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021055
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011878
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011878
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0131678
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0145000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381470
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0309088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300522
IRS990/LandBldgEquipCostOrOtherBssAmt0681992
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt072872
IRS990/LessRentalExpensesGrp/RealAmt054486
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt089192
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To promote and practice the four cardinal virtues of Charity, Justice, Brotherly Love and Fidelity, to promote the welfare and enhance the happiness of its members, to quicken the spirit of American Patriotism and cultivate good fellowship... to serve the people and communities through benevolent programs
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0696829
IRS990/NetAssetsOrFundBalancesEOYAmt0669118
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt070676
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0109461
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0109461
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt019246
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019246
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0103480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0103480
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0696829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0669118
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0153582
IRS990/OfficeExpensesGrp/TotalAmt06802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010900
IRS990/OtherAssetsTotalGrp/EOYAmt0360
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02577
IRS990/OtherExpensesGrp/Desc0Grand Lodge
IRS990/OtherExpensesGrp/Desc1Sponsorships
IRS990/OtherExpensesGrp/Desc2Lodge Supplies
IRS990/OtherExpensesGrp/Desc3Music & Entertainment
IRS990/OtherExpensesGrp/TotalAmt037303
IRS990/OtherExpensesGrp/TotalAmt120445
IRS990/OtherExpensesGrp/TotalAmt219123
IRS990/OtherExpensesGrp/TotalAmt313698
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt032047
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt015695
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05015
IRS990/PrincipalOfficerNm0Sheryl Spear
IRS990/PriorPeriodAdjustmentsAmt01484
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Lodge Events and Misc inc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022989
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided scholarships to local students.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101041
IRS990/PYGrantsAndSimilarPaidAmt028846
IRS990/PYInvestmentIncomeAmt05880
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0268402
IRS990/PYOtherRevenueAmt0271109
IRS990/PYProgramServiceRevenueAmt014123
IRS990/PYRevenuesLessExpensesAmt074217
IRS990/PYSalariesCompEmpBnftPaidAmt020688
IRS990/PYTotalExpensesAmt0317936
IRS990/PYTotalRevenueAmt0392153
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-29195
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0103480
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179737
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154853
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355156
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016604
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036868
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089065
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144299
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0233364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300522
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051013
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dolphin Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Miscellaneous Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt046680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121689
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt023259
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt089038
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt043682
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0132720
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0109461
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt020855
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt023259
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02404
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return will be reviewed by Treasurer prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2*Reconciliation Discrepancies: Column (A) - Total = $73; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32120001 Queen/King Expense: Column (A) - Total = $12089; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees: Column (A) - Total = $374; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cash Over/Short: Column (A) - Total = $3955; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Expense: Column (A) - Total = $7864; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dining expenses: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dining Supplies: Column (A) - Total = $1955; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dishes/Glasses/Silverware: Column (A) - Total = $1791; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Donations - Special Relief Fund: Column (A) - Total = $1353; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ER Tab: Column (A) - Total = $4165; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Health License: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Kitchen Supplies: Column (A) - Total = $4651; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses: Column (A) - Total = $1070; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Lodge Activities Refund: Column (A) - Total = $240; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous: Column (A) - Total = $111; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Miscellaneous: Column (A) - Total = $394; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18office-postage: Column (A) - Total = $1117; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Printing and Publications: Column (A) - Total = $2251; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Pull Tabs Expense: Column (A) - Total = $1350; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Replacements: Column (A) - Total = $173; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22State: Column (A) - Total = $2793; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Tournament Raffle Costs: Column (A) - Total = $824; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TV Cable: Column (A) - Total = $4674; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Uncategorized Expense: Column (A) - Total = $606; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$820,791
Liabilities
$151,673
Net assets
$669,118
Revenue
$446,803
Expenses
$475,998
Net income
-$29,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.21$1.52$6.69$4.47$4.76$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$1.06$6.97$3.92$3.18$0.74
2023Detailed filing. Detailed filing data is available for this year.$6.91$0.78$6.12$3.26$3.41$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.28$6.59$2.49$1.70$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.32$0.52$5.80$2.36$1.51$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.96$4.95$1.46$1.30$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.37$4.43$3.09$3.03$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.36$4.10$2.56$2.26$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.14$0.25$3.89$3.15$2.54$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.29$3.25$2.09$1.59$0.50
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.18$2.73$2.39$1.53$0.85
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.17$1.99$1.23$1.07$0.16
2013Summary only. Only limited summary data is available for this year.$2.07$0.23$1.84$1.68$1.42$0.26
2012Summary only. Only limited summary data is available for this year.$1.79$0.21$1.58$1.39$1.15$0.24