Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2024 • EIN 61-0398025

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 26, 2024

PO Box 394Madisonville, KY 42431

(270) 821-3702

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.11x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.16x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$6,480

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Asset Growth

36th percentile

0.2%

Faster asset growth than 36% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.9%

Faster revenue growth than 24% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Flat

$243,526

Flat from 2024

Net Assets

Flat

$217,929

Flat from 2024

Liabilities

Flat

$25,597

Flat from 2024

Revenue

Flat

$159,621

Flat from 2024

Expenses

Flat

$183,580

Flat from 2024

Net Income

Flat

-$23,959

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $244,440Liabilities 2012: $24,215Net Assets 2012: $220,2252012Assets 2013: $253,529Liabilities 2013: $21,219Net Assets 2013: $232,3102013Assets 2014: $306,380Liabilities 2014: $23,686Net Assets 2014: $282,6942014Assets 2015: $267,198Liabilities 2015: $29,800Net Assets 2015: $237,3982015Assets 2016: $267,781Liabilities 2016: $26,596Net Assets 2016: $241,1852016Assets 2017: $220,276Liabilities 2017: $12,341Net Assets 2017: $207,9352017Assets 2018: $184,821Liabilities 2018: $20,128Net Assets 2018: $164,6932018Assets 2019: $232,006Liabilities 2019: $17,003Net Assets 2019: $215,0032019Assets 2020: $207,854Liabilities 2020: $11,337Net Assets 2020: $196,5172020Assets 2021: $238,523Liabilities 2021: $21,296Net Assets 2021: $217,2272021Assets 2022: $240,720Liabilities 2022: $20,177Net Assets 2022: $220,5432022Assets 2023: $243,120Liabilities 2023: $17,304Net Assets 2023: $225,8162023Assets 2024: $243,526Liabilities 2024: $25,597Net Assets 2024: $217,9292024Assets 2024: $243,526Liabilities 2024: $25,597Net Assets 2024: $217,9292024Assets 2025: $616,094Liabilities 2025: $31,985Net Assets 2025: $584,1092025

Highlighted filing

2024

Assets$243,526
Liabilities$25,597
Net Assets$217,929

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $196,032Expenses 2012: $216,481Net Income 2012: -$20,4492012Revenue 2013: $205,622Expenses 2013: $185,192Net Income 2013: $20,4302013Revenue 2014: $220,850Expenses 2014: $175,418Net Income 2014: $45,4322014Revenue 2015: $160,788Expenses 2015: $205,573Net Income 2015: -$44,7852015Revenue 2016: $160,456Expenses 2016: $207,397Net Income 2016: -$46,9412016Revenue 2017: $162,405Expenses 2017: $195,659Net Income 2017: -$33,2542017Revenue 2018: $142,089Expenses 2018: $185,331Net Income 2018: -$43,2422018Revenue 2019: $163,672Expenses 2019: $179,596Net Income 2019: -$15,9242019Revenue 2020: $142,143Expenses 2020: $161,792Net Income 2020: -$19,6492020Revenue 2021: $93,795Expenses 2021: $111,396Net Income 2021: -$17,6012021Revenue 2022: $139,751Expenses 2022: $135,304Net Income 2022: $4,4472022Revenue 2023: $173,397Expenses 2023: $156,949Net Income 2023: $16,4482023Revenue 2024: $159,621Expenses 2024: $183,580Net Income 2024: -$23,9592024Revenue 2024: $159,621Expenses 2024: $183,580Net Income 2024: -$23,9592024Revenue 2025: $584,045Expenses 2025: $224,177Net Income 2025: $359,8682025

Highlighted filing

2024

Revenue$159,621
Expenses$183,580
Net Income-$23,959
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 26, 2024
Return Version
2023v5.1
Gross Receipts
$583,238
Mission and Program Overview

Mission

The organization's primary mission is to facilitate a fraternal environment for its members, as well as to contribute to the betterment of individuals and the community through charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$140,335$156,407▲ $16,072
Cash and Non-Interest-Bearing Accounts$66,449$43,376▼ $23,073
Land, Buildings, and Equipment, Net$28,464$32,375▲ $3,911
Inventories for Sale or Use$7,867$10,246▲ $2,379
Savings and Temporary Cash Investments$4$1,120▲ $1,116
Accounts Receivable-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$243,120$243,526▲ $406
Other Assets Total$1$2▲ $1
Liabilities
Deferred Revenue$10,532$13,019▲ $2,487
Accounts Payable and Accrued Expenses$6,772$12,578▲ $5,806
Total Liabilities$17,304$25,597▲ $8,293
Net Assets / Fund Balance
Net Assets With Donor Restrictions$176,670$200,149▲ $23,479
Net Assets Without Donor Restrictions$49,146$17,780▼ $31,366
Total Net Assets Fund Balance$225,816$217,929▼ $7,887
Total Liabilities and Net Assets / Fund Balance$243,120$243,526▲ $406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,900$379,541$389,441
Equipment$18,475$169,583$188,058
Land$4,000-$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany MccalisterTreasurerPT$6,480$6,480
Terri FletcherSecretaryPT$4,800$4,800

Board Members and Trustees

NameTitle
Sonda BonePresident
Billy WisteadTrustee
James BoneTrustee
Leroy PhelpsTrustee
Mike LewisTrustee
Randell OrtenTrustee
Heather NicholsSecretary
Layne SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,567
Investment Income
$0
Other Revenue
$103,054
Change in Net Assets
$-23,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,501
Salaries, Compensation, and Employee Benefits$57,705
Grants and Similar Amounts Paid$31,374
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$50,720--$50,720
Other Salaries and Wages$41,693--$41,693
Grants to Domestic Individuals$21,512--$21,512
Current Officers, Directors, Trustees, and Key Employees$11,280--$11,280
Grants to Domestic Orgs$9,862--$9,862
Payments to Affiliates$7,888--$7,888
Office Expenses$5,480--$5,480
Payroll Taxes$4,732--$4,732
Depreciation Depletion$4,098--$4,098
Fees for Services Accounting-$3,290-$3,290
Conferences and Meetings$3,226--$3,226
All Other Expenses$3,042--$3,042
Other Expenses$1,193--$1,193
Total Functional Expenses$180,290$3,290$0$183,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$404,052
Gaming Direct Expenses$338,897
Professional Fundraising Fees$0
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization consists of members only. Applications for membership are accepted from the general public. However, a current member must propose the applicant.each applicant is then investigated by the investigation committee. If approved, the applicant is then voted upon by existing membership.only after approval by membership is the applicant sequestered to undergo the initiation process, consisting of the administration of an oath, acceptance of the constitution of the united states and acceptance of the governing documents of the organization.

Form 990, Part VI, Section A, Line 7A

All lodge members are granted a vote to elect the board of trustees and officers of the entity. Candidates must be current members in good standing. Elections are held prior to the beginning of each fiscal year. If a seat is vacated during the fiscal year, an appointment to fill the vacancy can be made by the governing lodge officer.

Form 990, Part VI, Section A, Line 7B

Operational procedures are established by the board of trustees without consent from the membership. However, budgets, capital expenditures and charitable disbursements require committee or membership approval by vote during regular bi-monthly meetings.

Form 990, Part VI, Section A, Line 8B

Bi-monthly meetings of the lodge membership require minutes to be documented by the entity secretary. Monthly trustee meetings are documented by a trustee in attendence.

Form 990, Part VI, Section B, Line 11B

The entity's audit committee receives form 990 for review before submission to the internal revenue service. If approved, the secretary is authorized to forward documents to the recipient.

Form 990, Part VI, Section B, Line 15B

Officer compensation is limited by grand lodge statutes; only the entity's secretary and treasurer are compensated. All other officers and directors serve on a voluntary basis. Hourly employee's compensation is set by the board of trustees.

Form 990, Part VI, Section C, Line 19

Open inspection of form 990 and other pertinent records may be viewed by interested parties upon request. The entity does not post this information on a public forum due to an incapacity to do so.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
61-0398025
Phone
2708213702
Address
PO BOX 394, MADISONVILLE, KY 42431

Signing Officer

Name
Layne Smith
Title
Treasurer
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonda Bone
Formed
1988
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
80

Preparer

Firm
Knight Wagner Pllc
Address
28 Court Street, Madisonville, KY 42431
Preparer
Daniel S Wagner
Phone
2708214824
Supplemental Narrative

Additional Explanations

1

1

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IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY MISSION IS TO FACILITATE A FRATERNAL ENVIRONMENT FOR ITS MEMBERS, AS WELL AS TO CONTRIBUTE TO THE BETTERMENT OF INDIVIDUALS AND THE COMMUNITY THROUGH CHARITABLE ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0225816
IRS990/NetAssetsOrFundBalancesEOYAmt0217929
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt065155
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt065155
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036774
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036774
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01125
IRS990/NetUnrlzdGainsLossesInvstAmt016072
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt049146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt017780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050720
IRS990/OccupancyGrp/TotalAmt050720
IRS990/OfficeExpensesGrp/ProgramServicesAmt05480
IRS990/OfficeExpensesGrp/TotalAmt05480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES - KITCHEN
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3SUPPLIES - SOCIAL QUARTERS
IRS990/OtherExpensesGrp/ProgramServicesAmt012143
IRS990/OtherExpensesGrp/ProgramServicesAmt12169
IRS990/OtherExpensesGrp/ProgramServicesAmt21252
IRS990/OtherExpensesGrp/ProgramServicesAmt31193
IRS990/OtherExpensesGrp/TotalAmt012143
IRS990/OtherExpensesGrp/TotalAmt12169
IRS990/OtherExpensesGrp/TotalAmt21252
IRS990/OtherExpensesGrp/TotalAmt31193
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041693
IRS990/OtherSalariesAndWagesGrp/TotalAmt041693
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07888
IRS990/PaymentsToAffiliatesGrp/TotalAmt07888
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04732
IRS990/PayrollTaxesGrp/TotalAmt04732
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SONDA BONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ENF GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES, FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15812
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15812
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43221
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD BASKETS WERE PROVIDED TO NUMEROUS NON-MEMBER INDIVIDUALS, MOST WITH FAMILIES, FOR THE CHRISTMAS HOLIDAY. ELIGIBLE RECIPIENTS' NAMES WERE SUBMITTED BY MEMBERS FOR APPROVAL PRIOR TO PURCHASE & DELIVERY TO RECIPIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08376
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08376
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT ACTIVITIES ARE PROVIDED TO THE WESTERN KENTUCKY VETERANS CENTER. THIS VETERAN CENTER SERVES AS A REHABILITATION AND NURSING FACILITY. RESIDENTS ARE ASSISTED WITH MEALS, MEDICAL SUPPLIES & CHRISTMAS GIFTS, AS REQUESTED BY NURSING STAFF AND RESIDENT FAMILY MEMBERS. THESE EFFORTS ARE ESPECIALLY VITAL TO THOSE VETERANS LIVING AT THE FACILITY WHO DO NOT HAVE FAMILIES IN THE LOCAL AREA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0303
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0303
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019729
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt084322
IRS990/PYOtherRevenueAmt0125521
IRS990/PYProgramServiceRevenueAmt047876
IRS990/PYRevenuesLessExpensesAmt016448
IRS990/PYSalariesCompEmpBnftPaidAmt052898
IRS990/PYTotalExpensesAmt0156949
IRS990/PYTotalRevenueAmt0173397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23959
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01125
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01120
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09900
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0379541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0389441
IRS990ScheduleD/EquipmentGrp/BookValueAmt018475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188058
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032375
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0251094
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0251094
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0338897
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0404052
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0404052
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt065155
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt087803
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt087803
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSIGHT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0LAYNE SMITH
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0875 PRINCETON ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MADISONVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd042431
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CHRISTMAS BASKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt08376
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CHRISTMAS FOOD BASKETS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONSISTS OF MEMBERS ONLY. APPLICATIONS FOR MEMBERSHIP ARE ACCEPTED FROM THE GENERAL PUBLIC. HOWEVER, A CURRENT MEMBER MUST PROPOSE THE APPLICANT.EACH APPLICANT IS THEN INVESTIGATED BY THE INVESTIGATION COMMITTEE. IF APPROVED, THE APPLICANT IS THEN VOTED UPON BY EXISTING MEMBERSHIP.ONLY AFTER APPROVAL BY MEMBERSHIP IS THE APPLICANT SEQUESTERED TO UNDERGO THE INITIATION PROCESS, CONSISTING OF THE ADMINISTRATION OF AN OATH, ACCEPTANCE OF THE CONSTITUTION OF THE UNITED STATES AND ACCEPTANCE OF THE GOVERNING DOCUMENTS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL LODGE MEMBERS ARE GRANTED A VOTE TO ELECT THE BOARD OF TRUSTEES AND OFFICERS OF THE ENTITY. CANDIDATES MUST BE CURRENT MEMBERS IN GOOD STANDING. ELECTIONS ARE HELD PRIOR TO THE BEGINNING OF EACH FISCAL YEAR. IF A SEAT IS VACATED DURING THE FISCAL YEAR, AN APPOINTMENT TO FILL THE VACANCY CAN BE MADE BY THE GOVERNING LODGE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATIONAL PROCEDURES ARE ESTABLISHED BY THE BOARD OF TRUSTEES WITHOUT CONSENT FROM THE MEMBERSHIP. HOWEVER, BUDGETS, CAPITAL EXPENDITURES AND CHARITABLE DISBURSEMENTS REQUIRE COMMITTEE OR MEMBERSHIP APPROVAL BY VOTE DURING REGULAR BI-MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BI-MONTHLY MEETINGS OF THE LODGE MEMBERSHIP REQUIRE MINUTES TO BE DOCUMENTED BY THE ENTITY SECRETARY. MONTHLY TRUSTEE MEETINGS ARE DOCUMENTED BY A TRUSTEE IN ATTENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTITY'S AUDIT COMMITTEE RECEIVES FORM 990 FOR REVIEW BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE. IF APPROVED, THE SECRETARY IS AUTHORIZED TO FORWARD DOCUMENTS TO THE RECIPIENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER COMPENSATION IS LIMITED BY GRAND LODGE STATUTES; ONLY THE ENTITY'S SECRETARY AND TREASURER ARE COMPENSATED. ALL OTHER OFFICERS AND DIRECTORS SERVE ON A VOLUNTARY BASIS. HOURLY EMPLOYEE'S COMPENSATION IS SET BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPEN INSPECTION OF FORM 990 AND OTHER PERTINENT RECORDS MAY BE VIEWED BY INTERESTED PARTIES UPON REQUEST. THE ENTITY DOES NOT POST THIS INFORMATION ON A PUBLIC FORUM DUE TO AN INCAPACITY TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc71
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.32$5.84$5.84$2.24$3.60
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.26$2.18$1.60$1.84$0.24
2024Summary only. Only limited summary data is available for this year.$2.44$0.26$2.18$1.60$1.84$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.17$2.26$1.73$1.57$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.20$2.21$1.40$1.35$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.21$2.17$0.94$1.11$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.11$1.97$1.42$1.62$0.20
2019Summary only. Only limited summary data is available for this year.$2.32$0.17$2.15$1.64$1.80$0.16
2018Summary only. Only limited summary data is available for this year.$1.85$0.20$1.65$1.42$1.85$0.43
2017Summary only. Only limited summary data is available for this year.$2.20$0.12$2.08$1.62$1.96$0.33
2016Summary only. Only limited summary data is available for this year.$2.68$0.27$2.41$1.60$2.07$0.47
2015Summary only. Only limited summary data is available for this year.$2.67$0.30$2.37$1.61$2.06$0.45
2014Summary only. Only limited summary data is available for this year.$3.06$0.24$2.83$2.21$1.75$0.45
2013Summary only. Only limited summary data is available for this year.$2.54$0.21$2.32$2.06$1.85$0.20
2012Summary only. Only limited summary data is available for this year.$2.44$0.24$2.20$1.96$2.16$0.20