Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2022 • EIN 59-1350953

Apr 01, 2021 to Mar 31, 2022 • Filed on May 11, 2022

Organization ProfileN/A
4000 NE 10th WayPompano Beach, FL 33064

(954) 781-2300

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.84x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$10,635

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

64th percentile

4.5%

Faster asset growth than 64% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

156%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$5,967,819

Up $254,424 (+4.5%) from 2021

Net Assets

Up

$5,808,877

Up $122,328 (+2.2%) from 2021

Liabilities

Up

$158,942

Up $132,096 (+492%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Up

$189,674

Up $115,725 (+156%) from 2021

Expenses

Up

$269,770

Up $101,999 (+61%) from 2021

Net Income

Up

-$80,096

Up $13,726 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,033,663Liabilities 2012: $79,262Net Assets 2012: $954,4012012Assets 2013: $1,140,791Liabilities 2013: $183,656Net Assets 2013: $957,1352013Assets 2014: $988,028Liabilities 2014: $97,077Net Assets 2014: $890,9512014Assets 2015: $929,587Liabilities 2015: $130,912Net Assets 2015: $798,6752015Assets 2016: $827,036Liabilities 2016: $97,209Net Assets 2016: $729,8272016Assets 2017: $804,165Liabilities 2017: $74,993Net Assets 2017: $729,1722017Assets 2018: $5,227,141Liabilities 2018: $327Net Assets 2018: $5,226,8142018Assets 2019: $5,295,629Liabilities 2019: $236Net Assets 2019: $5,295,3932019Assets 2020: $5,142,741Liabilities 2020: $274Net Assets 2020: $5,142,4672020Assets 2021: $5,713,395Liabilities 2021: $26,846Net Assets 2021: $5,686,5492021Assets 2022: $5,967,819Liabilities 2022: $158,942Net Assets 2022: $5,808,8772022Assets 2023: $5,500,387Liabilities 2023: $55,687Net Assets 2023: $5,444,7002023Assets 2024: $5,755,501Liabilities 2024: $31,427Net Assets 2024: $5,724,0742024Assets 2025: $5,634,193Liabilities 2025: $36,447Net Assets 2025: $5,597,7462025

Highlighted filing

2022

Assets$5,967,819
Liabilities$158,942
Net Assets$5,808,877
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $579,731Expenses 2012: $732,943Net Income 2012: -$153,2122012Revenue 2013: $882,389Expenses 2013: $879,655Net Income 2013: $2,7342013Revenue 2014: $722,802Expenses 2014: $761,708Net Income 2014: -$38,9062014Revenue 2015: $724,573Expenses 2015: $788,991Net Income 2015: -$64,4182015Revenue 2016: $540,713Expenses 2016: $565,880Net Income 2016: -$25,1672016Revenue 2017: $358,217Expenses 2017: $407,309Net Income 2017: -$49,0922017Revenue 2018: $4,814,011Expenses 2018: $170,372Net Income 2018: $4,643,6392018Revenue 2019: $154,325Expenses 2019: $90,180Net Income 2019: $64,1452019Revenue 2020: $155,293Expenses 2020: $146,148Net Income 2020: $9,1452020Revenue 2021: $73,949Expenses 2021: $167,771Net Income 2021: -$93,8222021Revenue 2022: $189,674Expenses 2022: $269,770Net Income 2022: -$80,0962022Revenue 2023: $371,928Expenses 2023: $341,502Net Income 2023: $30,4262023Revenue 2024: $372,760Expenses 2024: $302,300Net Income 2024: $70,4602024Revenue 2025: $200,491Expenses 2025: $307,947Net Income 2025: -$107,4562025

Highlighted filing

2022

Revenue$189,674
Expenses$269,770
Net Income-$80,096
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
May 11, 2022
Return Version
2021v4.1
Gross Receipts
$209,422
Mission and Program Overview

Mission

The organization aids in supporting a statewide network of vans and medical staff which provides orthopedic services to qualified children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,730,211$2,875,159▲ $144,948
Investments Other Securities$2,689,318$2,824,282▲ $134,964
Cash and Non-Interest-Bearing Accounts$281,625$207,459▼ $74,166
Savings and Temporary Cash Investments$3,482$49,434▲ $45,952
Inventories for Sale or Use$8,324$11,050▲ $2,726
Total Assets$5,713,395$5,967,819▲ $254,424
Other Assets Total$435$435→ $0
Liabilities
Accounts Payable and Accrued Expenses-$126,349-
Deferred Revenue$26,570$30,628▲ $4,058
Other Liabilities$276$1,965▲ $1,689
Total Liabilities$26,846$158,942▲ $132,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,669,792$5,723,059▲ $53,267
Net Assets With Donor Restrictions$16,757$85,818▲ $69,061
Total Net Assets Fund Balance$5,686,549$5,808,877▲ $122,328
Total Liabilities and Net Assets / Fund Balance$5,713,395$5,967,819▲ $254,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,351,370$40,893$2,392,263
Land$364,200-$364,200
Equipment$88,641$9,331$97,972
Other Land Buildings$70,948$7,644$78,592
Other Securities$2,824,282--
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn KronenbergSecretaryPT$10,635$10,635
Marty TrussTreasurerPT$7,682$7,682

Board Members and Trustees

NameTitle
Vicky Keating1 Year Trustee
Jim Thimm2 Year Trustee
Jim Jackson3 Year Trustee
Venessa Morales4 Year Trustee
Allene Graham5 Year Trustee
Ginger KellyChaplain
Frank SellersEsquire
Patrick KeatingExalted Ruler
NaInner Guard
Robin HaywoodLeading Knight
Paul MaggardLecturing Knight
Denise AndersonLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$61,963
Program Service Revenue
$21,530
Investment Income
$65,049
Other Revenue
$41,132
All Other Contributions
$17,034
Change in Net Assets
$-80,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,484
Salaries, Compensation, and Employee Benefits$49,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$0$0$63,659
All Other Expenses$0$0$0$61,843
Other Salaries and Wages$0$0$0$24,942
Fees for Service Investment Mgmnt Fees$0$0$0$21,621
Current Officers, Directors, Trustees, and Key Employees$0$0$0$18,410
Insurance$0$0$0$7,898
Payroll Taxes$0$0$0$5,934
Office Expenses$0$0$0$5,466
Conferences and Meetings$0$0$0$2,859
Fees for Services Accounting$0$0$0$1,840
Other Expenses$0$0$0$1,618
Advertising$0$0$0$595
Total Functional Expenses$0$0$0$269,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,392
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
Accrued Payroll Taxes$1,240
Event Deposits$450
Sales Tax Payable$275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks
EIN
59-1350953
Phone
9547812300
Address
4000 NE 10TH WAY, POMPANO BEACH, FL 33064
Doing Business As
Of the USA Pompano Beach Lodge 1898 Inc

Signing Officer

Name
Marilyn Kronenberg
Title
Secretary
Phone
9547812300
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Kronenberg
Formed
1953
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
18

Preparer

Firm
DiRocco & Moss LLC
Address
7800 W Oakland Park Blvd Ste C 306, Sunrise, FL 33351
Preparer
Cristina Vidal
Phone
9543584272
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The auditing review committee reviews the form and its available to all members.”

Pt VI, Line 7A

“The er has the power to appoint inviduals to committees/other select positions.”

Pt VI, Line 6

“The organization has a board of trustees.”

Pt XI

“Change in value of the temporary restricted assets”

Form 990, Part IX, Line 24E

“Bank & credit card fees 800.”

Form 990, Part IX, Line 24E

“CONTRIBUTIONS 18118.”

Form 990, Part IX, Line 24E

“DISTRICT DUES 357.”

Form 990, Part IX, Line 24E

“GRAND LODGE CAPITA 7445.”

Form 990, Part IX, Line 24E

“LICENSES & PERMITS 1026.”

Form 990, Part IX, Line 24E

“LODGE ACTIVITIES 3082.”

Form 990, Part IX, Line 24E

“STATE CAPITA 1152.”

Form 990, Part IX, Line 24E

“Telephone & internet 10671.”

Form 990, Part IX, Line 24E

“TAXES-FOREIGN 1794.”

Form 990, Part IX, Line 24E

“EQUIPMENT RENTAL 2277.”

Form 990, Part IX, Line 24E

“VIP VISITATIONS 3817.”

Form 990, Part IX, Line 24E

“Janitorial supplies 1758.”

Form 990, Part IX, Line 24E

“POSTAGE 1463.”

Form 990, Part IX, Line 24E

“Grand lodge supplies 591.”

Form 990, Part IX, Line 24E

“Music and entertainment 350.”

Form 990, Part IX, Line 24E

“Bar and kitchen laundry/linen 454.”

Form 990, Part IX, Line 24E

“OUTSIDE SERVICES 50.”

Form 990, Part IX, Line 24E

“Payroll processing fees 1734.”

Form 990, Part IX, Line 24E

“Computer supplies and software 1227.”

Form 990, Part IX, Line 24E

“UNIFORMS 196.”

Form 990, Part IX, Line 24E

“KITCHEN SUPPLIES 3481.”

Raw XML AppendixShowing 400 of 506 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/TitleTxt62 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt73 YEAR TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
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IRS990/InsuranceGrp/TotalAmt07898
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08324
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011050
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065049
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02689318
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02824282
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057868
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02730211
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02875159
IRS990/LandBldgEquipCostOrOtherBssAmt02933027
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt044929
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011811
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011811
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0THE ORGANIZATION AIDS IN SUPPORTING A STATEWIDE NETWORK OF VANS AND MEDICAL STAFF WHICH PROVIDES ORTHOPEDIC SERVICES TO QUALIFIED CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05686549
IRS990/NetAssetsOrFundBalancesEOYAmt05808877
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02392
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02392
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025532
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt025532
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0300
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127573
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05669792
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05723059
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05466
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0435
IRS990/OtherAssetsTotalGrp/EOYAmt0435
IRS990/OtherChangesInNetAssetsAmt074851
IRS990/OtherExpensesGrp/Desc0PRINTING & COPYING
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE & PERSONAL PROPERTY TAXES
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/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06600
IRS990/OtherExpensesGrp/TotalAmt127550
IRS990/OtherExpensesGrp/TotalAmt218935
IRS990/OtherExpensesGrp/TotalAmt31618
IRS990/OtherLiabilitiesGrp/BOYAmt0276
IRS990/OtherLiabilitiesGrp/EOYAmt01965
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01097
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01097
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt012908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt024942
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt05934
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARILYN KRONENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBER SPONSORED ACTIVITIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119905
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0CHARITIES - FOR LOCAL FOOD DISTRIBUTION AND VETERAN OUTREACH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016454
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050274
IRS990/PYOtherExpensesAmt0150365
IRS990/PYOtherRevenueAmt0-67485
IRS990/PYProgramServiceRevenueAmt091160
IRS990/PYRevenuesLessExpensesAmt0-93822
IRS990/PYSalariesCompEmpBnftPaidAmt017406
IRS990/PYTotalExpensesAmt0167771
IRS990/PYTotalRevenueAmt073949
IRS990/ReconcilationRevenueExpnssAmt0-80096
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0300
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049434
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02351370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02392263
IRS990ScheduleD/EquipmentGrp/BookValueAmt088641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097972
IRS990ScheduleD/LandGrp/BookValueAmt0364200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0364200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt070948
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07644
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EVENT DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02824282
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURTIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02875159
IRS990ScheduleD/TotalBookValueSecuritiesAmt02824282
IRS990ScheduleD/TotalLiabilityAmt01965
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITING REVIEW COMMITTEE REVIEWS THE FORM AND ITS AVAILABLE TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ER HAS THE POWER TO APPOINT INVIDUALS TO COMMITTEES/OTHER SELECT POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN VALUE OF THE TEMPORARY RESTRICTED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & CREDIT CARD FEES 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRIBUTIONS 18118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRICT DUES 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRAND LODGE CAPITA 7445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES & PERMITS 1026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LODGE ACTIVITIES 3082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STATE CAPITA 1152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE & INTERNET 10671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TAXES-FOREIGN 1794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL 2277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VIP VISITATIONS 3817.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15JANITORIAL SUPPLIES 1758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE 1463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GRAND LODGE SUPPLIES 591.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MUSIC AND ENTERTAINMENT 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BAR AND KITCHEN LAUNDRY/LINEN 454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OUTSIDE SERVICES 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL PROCESSING FEES 1734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22COMPUTER SUPPLIES AND SOFTWARE 1227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23UNIFORMS 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24KITCHEN SUPPLIES 3481.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,967,819
Liabilities
$158,942
Net assets
$5,808,877
Revenue
$189,674
Expenses
$269,770
Net income
-$80,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.63$0.04$5.60$0.20$0.31$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.03$5.72$0.37$0.30$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.06$5.44$0.37$0.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.97$0.16$5.81$0.19$0.27$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.03$5.69$0.07$0.17$0.09
2020Summary only. Only limited summary data is available for this year.$5.14$0.00$5.14$0.16$0.15$0.01
2019Summary only. Only limited summary data is available for this year.$5.30$0.00$5.30$0.15$0.09$0.06
2018Summary only. Only limited summary data is available for this year.$5.23$0.00$5.23$4.81$0.17$4.64
2017Summary only. Only limited summary data is available for this year.$0.80$0.07$0.73$0.36$0.41$0.05
2016Summary only. Only limited summary data is available for this year.$0.83$0.10$0.73$0.54$0.57$0.03
2015Summary only. Only limited summary data is available for this year.$0.93$0.13$0.80$0.72$0.79$0.06
2014Summary only. Only limited summary data is available for this year.$0.99$0.10$0.89$0.72$0.76$0.04
2013Summary only. Only limited summary data is available for this year.$1.14$0.18$0.96$0.88$0.88$0.00
2012Summary only. Only limited summary data is available for this year.$1.03$0.08$0.95$0.58$0.73$0.15