Civic Intelligence

Benevolent and Protective Order of 1834 Auburn-Opelika Elks Lodge

990 • Fiscal year 2021 • EIN 63-0311506

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 01, 2021

PO Box 864Auburn, AL 36831

(334) 821-2391

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$6,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

84th percentile

18%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

2.4%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$726,286

Up $108,706 (+18%) from 2020

Net Assets

Up

$702,076

Up $99,827 (+17%) from 2020

Liabilities

Up

$24,210

Up $8,879 (+58%) from 2020

Revenue

Up

$233,344

Up $5,523 (+2.4%) from 2020

Expenses

Down

$135,461

Down $19,845 (-13%) from 2020

Net Income

Up

$97,883

Up $25,368 (+35%) from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $953,392Liabilities 2011: $71,962Net Assets 2011: $881,4302011Assets 2012: $904,078Liabilities 2012: $54,534Net Assets 2012: $849,5442012Assets 2013: $845,389Liabilities 2013: $47,689Net Assets 2013: $797,7002013Assets 2014: $791,294Liabilities 2014: $77,971Net Assets 2014: $713,3232014Assets 2015: $750,979Liabilities 2015: $38,276Net Assets 2015: $712,7032015Assets 2016: $701,605Liabilities 2016: $37,322Net Assets 2016: $664,2832016Assets 2017: $754,401Liabilities 2017: $129,423Net Assets 2017: $624,9782017Assets 2018: $700,924Liabilities 2018: $126,704Net Assets 2018: $574,2202018Assets 2019: $658,964Liabilities 2019: $129,230Net Assets 2019: $529,7342019Assets 2020: $617,580Liabilities 2020: $15,331Net Assets 2020: $602,2492020Assets 2021: $726,286Liabilities 2021: $24,210Net Assets 2021: $702,0762021Assets 2022: $720,249Liabilities 2022: $35,427Net Assets 2022: $684,8222022Assets 2023: $2,127,159Liabilities 2023: $11,550Net Assets 2023: $2,115,6092023Assets 2024: $2,086,756Liabilities 2024: $18,883Net Assets 2024: $2,067,8732024Assets 2025: $2,061,270Liabilities 2025: $24,957Net Assets 2025: $2,036,3132025

Highlighted filing

2021

Assets$726,286
Liabilities$24,210
Net Assets$702,076

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $396,6772011Expenses 2012: $373,6642012Expenses 2013: $329,9072013Revenue 2014: $237,576Expenses 2014: $321,953Net Income 2014: -$84,3772014Revenue 2015: $288,055Expenses 2015: $288,675Net Income 2015: -$6202015Revenue 2016: $191,818Expenses 2016: $240,238Net Income 2016: -$48,4202016Revenue 2017: $192,149Expenses 2017: $231,454Net Income 2017: -$39,3052017Revenue 2018: $137,862Expenses 2018: $188,620Net Income 2018: -$50,7582018Revenue 2019: $128,614Expenses 2019: $173,100Net Income 2019: -$44,4862019Revenue 2020: $227,821Expenses 2020: $155,306Net Income 2020: $72,5152020Revenue 2021: $233,344Expenses 2021: $135,461Net Income 2021: $97,8832021Revenue 2022: $114,361Expenses 2022: $131,615Net Income 2022: -$17,2542022Revenue 2023: $1,556,360Expenses 2023: $125,573Net Income 2023: $1,430,7872023Revenue 2024: $49,152Expenses 2024: $96,888Net Income 2024: -$47,7362024Revenue 2025: $78,093Expenses 2025: $109,155Net Income 2025: -$31,0622025

Highlighted filing

2021

Revenue$233,344
Expenses$135,461
Net Income$97,883
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 1, 2021
Return Version
2020v4.0
Gross Receipts
$233,344
Mission and Program Overview

Mission

Meetings & conventions to promote higher social, business and professional standards and to share information about community programs and areas of need in the community. To promote member participation in activities such as support of programs for the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$602,249$702,076▲ $99,827
Land, Buildings, and Equipment, Net$294,546$336,878▲ $42,332
Cash and Non-Interest-Bearing Accounts$67,732$234,703▲ $166,971
Inventories for Sale or Use$1,500$1,850▲ $350
Accounts Receivable$1,557--
Total Assets$617,580$726,286▲ $108,706
Other Assets Total$252,245$152,855▼ $99,390
Liabilities
Other Liabilities$1,946$24,210▲ $22,264
Deferred Revenue$11,296--
Accounts Payable and Accrued Expenses$2,089--
Total Liabilities$15,331$24,210▲ $8,879
Net Assets / Fund Balance
Total Net Assets Fund Balance$602,249$702,076▲ $99,827
Total Liabilities and Net Assets / Fund Balance$617,580$726,286▲ $108,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,881$1,380,207$1,528,088
Other Land Buildings$442$321,021$321,463
Equipment$410$222,957$223,367
Land$188,145-$188,145
Other Assets Org$10,547--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Carolyn CoburnSecretary$6,000$6,000
Jerry SpiveyTreasurer$3,600$3,600

Board Members and Trustees

NameTitle
Howard Harmon5 Yr Trustee
Blake Epperson2 Year Trust
Bennett Jones3 Year Trust
Andy Daugherty4 Year Trust
Wayne ReuterAlternate Re
Julie M StanleyChaplain
Matthew H BuffordEsquire
John FindleyExalted Rule
Eddie F WardInner Guard
Terry HarperLeading Knig
Joe HigginsLecturing Kn
Bobby KilgoreLoyal Knight
Clarence CookTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$27,120
Program Service Revenue
$54,561
Investment Income
$4,753
Other Revenue
$146,910
All Other Contributions
$13,585
Change in Net Assets
$97,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,079
Total Fundraising Expense$4,890
Salaries, Compensation, and Employee Benefits$4,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,637$25,966$4,890$71,493
Depreciation Depletion$10,614--$10,614
Fees for Services Accounting-$7,800-$7,800
Insurance-$7,122-$7,122
Other Expenses-$6,000-$6,000
Payments to Affiliates$4,808--$4,808
Other Salaries and Wages$3,785--$3,785
Payroll Taxes$597--$597
Total Functional Expenses$60,441$70,130$4,890$135,461
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$22,982
Prepaid Fees$748
Sales Tax Payable$229
Fica/fwh Taxes$122
State Unemployment Taxes$57
City Wh Taxes$33
Federal Unemployment Taxes$20
State Wh Taxes$19
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The governing body consists of a board directors/trustees which includes 4 board members and 5 trustees.

Form 990, Page 6, Part VI, Line 7A

The members have the authority to elect the members of the governing body.

Form 990, Page 6, Part VI, Line 7B

Decisions are subject to the approval of all members.

Form 990, Page 6, Part VI, Line 9

Eddie f ward 1125 lee road 174 opelika, al 36801-9524 julie m stanley 202 29th st opelika, al 36801 matthew h bufford 707 lee road 42 opelika, al 36804 howard harmon 145 lee road 707 opelika, al 36804-827 clarence cook 1900 southlake dr opelika, al 36804-8390 andy daugherty po box 572 opelika, al 36803-0572 wayne reuter 61 lee road 497 opelika, al 36804 terry harper 413 kimberly dr auburn, al 36832 john findley 7944 lee road 279 valley, al 36854-7715 bennett jones 1216 felton lane auburn, al 36830 bobby kilgore 1704 highland cir opelika, al 36801 blake epperson po box 864 auburn, al 36831 joe higgins 306 etowah ave opelika, al 36801

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
63-0311506
Phone
3348212391
Address
PO BOX 864, AUBURN, AL 36831

Signing Officer

Name
John Findley
Title
Exalted Ruler
Phone
3348212391
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Findley
Voting Board Members
9
Independent Board Members
9
Employees
4

Preparer

Firm
Hilyer & Associates Cpas
Address
PO BOX 30, OPELIKA, AL 36803-0030
Preparer
Jeffery a Hilyer CPA
Phone
3347452564
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Meetings & conventions to promote higher social, business and professional standards and to share information about community programs and areas of need in the community. To promote member participation in activities such as support of programs for the handicapped.

Form 990, Part IX, Line 24E

Scholarship expenses 4,990 0 0 fund raising expense-bbq 0 0 4,890 beer purchases 4,007 0 0 officer salary - treasure 0 3,600 0 maintenance & repairs-rep 3,365 0 0 smp expense-elks trust-st 3,015 0 0 utilities-electricity sp 2,645 0 0 utilities-water/sewer sp 2,146 0 0 lodge activities-new year 2,097 0 0 veterans activities 2,061 0 0 telephone/internet 0 2,028 0 maintenance & repairs-che 2,006 0 0 telephone/tv 0 2,004 0 utilities-electricity-sco 0 1,947 0 office supplies 0 1,593 0 bar supplies-other 1,592 0 0 enf grant expenses-gratit 1,459 0 0 lodge activities-annivers 1,399 0 0 enf grant expense-beacon 1,282 0 0 officer expense 0 1,244 0 licenses 0 1,230 0 utilities-gas-lodge 0 1,218 0 utilities-gas 0 1,170 0 goods for sale purchases 1,134 0 0 liquor purchases 1,006 0 0 other activities-jackpot 978 0 0 convention state-annual 927 0 0 maintenance contracts 0 900 0 office expenses-postage 0 876 0 taxes-real property 0 842 0 taxes-payroll 0 825 0 utilities-water/sewer--lo 0 754 0 utilities-trash removal 0 744 0 utilities-trash 0 735 0 other activities-members 709 0 0 uilities-water/sewer-bar 0 702 0 utilities-gas-scout hut 0 684 0 credit card fees -bar 624 0 0 janitorial supplies 0 585 0 utilities-water/sewer-sco 0 520 0 alarm service 0 503 0 repair/maintenance 0 481 0 enf member donation disbu 425 0 0 misc/unassigned sp 407 0 0 sundries purchases 402 0 0 music/entertainment 400 0 0 snack bar purchases 376 0 0 badges and pins 369 0 0 other activities-deceased 361 0 0 lodge supplies gl 258 0 0 365 disbursement aea trus 0 223 0 miscellaneous expense-fla 0 193 0 g/l financial reporting 0 165 0 dd clinics 139 0 0 wine purchases 135 0 0 hoop shoot 124 0 0 miscellaneous expense-oth 0 119 0 state major projects expe 100 0 0 office expenses-computer 0 57 0 youth programs - other 45 0 0 lodge expenses-other 0 37 0 bank fees 0 12 0 taxes-other bar 3 0 0 cash (over) / short 1 0 0 credit card fees 0 -25 0 inventory variance-bar -350 0 0 total 40,637 25,966 4,890

Form 990, Part XI, Line 9

Restricted funds reported as liabilities in py 1,944

Raw XML AppendixShowing 400 of 442 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/TitleTxt42 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULE
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IRS990/MissionDesc0MEETINGS & CONVENTIONS TO PROMOTE HIGHER SOCIAL, BUSINESS AND PROFESSIONAL STANDARDS AND TO SHARE INFORMATION ABOUT COMMUNITY PROGRAMS AND AREAS OF NEED IN THE COMMUNITY. TO PROMOTE MEMBER PARTICIPATION IN ACTIVITIES SUCH AS SUPPORT OF PROGRAMS FOR THE HANDICAPPED.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17382
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IRS990/OtherExpensesGrp/TotalAmt08665
IRS990/OtherExpensesGrp/TotalAmt17382
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IRS990/PayrollTaxesGrp/TotalAmt0597
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN FINDLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0BBQ HUT, BUILDING RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1BEER SALES
IRS990/ProgramServiceRevenueGrp/Desc2LIQUOR SALES
IRS990/ProgramServiceRevenueGrp/Desc3GL PER-CAPITA FEES
IRS990/ProgramServiceRevenueGrp/Desc4BALLROOM RENTAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16712
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IRS990/PYRevenuesLessExpensesAmt072515
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IRS990/PYTotalRevenueAmt0227821
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0602249
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0702076
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147881
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01380207
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01528088
IRS990ScheduleD/EquipmentGrp/BookValueAmt0410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223367
IRS990ScheduleD/LandGrp/BookValueAmt0188145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt410547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt510547
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REGIONS BANK-CD2994
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1METRO BANK-CD0363
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2METRO BANK-CD0361
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3METRO BANK-CD0362
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4METRO BANK-CD0364
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5METRO BANK-CD0365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0321021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0321463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2229
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA/FWH TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE UNEMPLOYMENT TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CITY WH TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6FEDERAL UNEMPLOYMENT TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7STATE WH TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336878
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0152855
IRS990ScheduleD/TotalLiabilityAmt024210
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS & CONVENTIONS TO PROMOTE HIGHER SOCIAL, BUSINESS AND PROFESSIONAL STANDARDS AND TO SHARE INFORMATION ABOUT COMMUNITY PROGRAMS AND AREAS OF NEED IN THE COMMUNITY. TO PROMOTE MEMBER PARTICIPATION IN ACTIVITIES SUCH AS SUPPORT OF PROGRAMS FOR THE HANDICAPPED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY CONSISTS OF A BOARD DIRECTORS/TRUSTEES WHICH INCLUDES 4 BOARD MEMBERS AND 5 TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS HAVE THE AUTHORITY TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE SUBJECT TO THE APPROVAL OF ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EDDIE F WARD 1125 LEE ROAD 174 OPELIKA, AL 36801-9524 JULIE M STANLEY 202 29TH ST OPELIKA, AL 36801 MATTHEW H BUFFORD 707 LEE ROAD 42 OPELIKA, AL 36804 HOWARD HARMON 145 LEE ROAD 707 OPELIKA, AL 36804-827 CLARENCE COOK 1900 SOUTHLAKE DR OPELIKA, AL 36804-8390 ANDY DAUGHERTY PO BOX 572 OPELIKA, AL 36803-0572 WAYNE REUTER 61 LEE ROAD 497 OPELIKA, AL 36804 TERRY HARPER 413 KIMBERLY DR AUBURN, AL 36832 JOHN FINDLEY 7944 LEE ROAD 279 VALLEY, AL 36854-7715 BENNETT JONES 1216 FELTON LANE AUBURN, AL 36830 BOBBY KILGORE 1704 HIGHLAND CIR OPELIKA, AL 36801 BLAKE EPPERSON PO BOX 864 AUBURN, AL 36831 JOE HIGGINS 306 ETOWAH AVE OPELIKA, AL 36801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIP EXPENSES 4,990 0 0 FUND RAISING EXPENSE-BBQ 0 0 4,890 BEER PURCHASES 4,007 0 0 OFFICER SALARY - TREASURE 0 3,600 0 MAINTENANCE & REPAIRS-REP 3,365 0 0 SMP EXPENSE-ELKS TRUST-ST 3,015 0 0 UTILITIES-ELECTRICITY SP 2,645 0 0 UTILITIES-WATER/SEWER SP 2,146 0 0 LODGE ACTIVITIES-NEW YEAR 2,097 0 0 VETERANS ACTIVITIES 2,061 0 0 TELEPHONE/INTERNET 0 2,028 0 MAINTENANCE & REPAIRS-CHE 2,006 0 0 TELEPHONE/TV 0 2,004 0 UTILITIES-ELECTRICITY-SCO 0 1,947 0 OFFICE SUPPLIES 0 1,593 0 BAR SUPPLIES-OTHER 1,592 0 0 ENF GRANT EXPENSES-GRATIT 1,459 0 0 LODGE ACTIVITIES-ANNIVERS 1,399 0 0 ENF GRANT EXPENSE-BEACON 1,282 0 0 OFFICER EXPENSE 0 1,244 0 LICENSES 0 1,230 0 UTILITIES-GAS-LODGE 0 1,218 0 UTILITIES-GAS 0 1,170 0 GOODS FOR SALE PURCHASES 1,134 0 0 LIQUOR PURCHASES 1,006 0 0 OTHER ACTIVITIES-JACKPOT 978 0 0 CONVENTION STATE-ANNUAL 927 0 0 MAINTENANCE CONTRACTS 0 900 0 OFFICE EXPENSES-POSTAGE 0 876 0 TAXES-REAL PROPERTY 0 842 0 TAXES-PAYROLL 0 825 0 UTILITIES-WATER/SEWER--LO 0 754 0 UTILITIES-TRASH REMOVAL 0 744 0 UTILITIES-TRASH 0 735 0 OTHER ACTIVITIES-MEMBERS 709 0 0 UILITIES-WATER/SEWER-BAR 0 702 0 UTILITIES-GAS-SCOUT HUT 0 684 0 CREDIT CARD FEES -BAR 624 0 0 JANITORIAL SUPPLIES 0 585 0 UTILITIES-WATER/SEWER-SCO 0 520 0 ALARM SERVICE 0 503 0 REPAIR/MAINTENANCE 0 481 0 ENF MEMBER DONATION DISBU 425 0 0 MISC/UNASSIGNED SP 407 0 0 SUNDRIES PURCHASES 402 0 0 MUSIC/ENTERTAINMENT 400 0 0 SNACK BAR PURCHASES 376 0 0 BADGES AND PINS 369 0 0 OTHER ACTIVITIES-DECEASED 361 0 0 LODGE SUPPLIES GL 258 0 0 365 DISBURSEMENT AEA TRUS 0 223 0 MISCELLANEOUS EXPENSE-FLA 0 193 0 G/L FINANCIAL REPORTING 0 165 0 DD CLINICS 139 0 0 WINE PURCHASES 135 0 0 HOOP SHOOT 124 0 0 MISCELLANEOUS EXPENSE-OTH 0 119 0 STATE MAJOR PROJECTS EXPE 100 0 0 OFFICE EXPENSES-COMPUTER 0 57 0 YOUTH PROGRAMS - OTHER 45 0 0 LODGE EXPENSES-OTHER 0 37 0 BANK FEES 0 12 0 TAXES-OTHER BAR 3 0 0 CASH (OVER) / SHORT 1 0 0 CREDIT CARD FEES 0 -25 0 INVENTORY VARIANCE-BAR -350 0 0 TOTAL 40,637 25,966 4,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RESTRICTED FUNDS REPORTED AS LIABILITIES IN PY 1,944
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617580
IRS990/TotalAssetsEOYAmt0726286
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027120
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04890
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135461
IRS990/TotalGrossUBIAmt02146
IRS990/TotalLiabilitiesBOYAmt015331
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02481
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0446
IRS990/TotalProgramServiceExpensesAmt060441
IRS990/TotalProgramServiceRevenueAmt054561
IRS990/TotalReportableCompFromOrgAmt09600
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233344
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0617580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0726286

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$0.08$0.11$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.05$0.10$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.01$2.12$1.56$0.13$1.43
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$0.11$0.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.70$0.23$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.60$0.23$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$0.13$0.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$0.14$0.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$0.19$0.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$0.19$0.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.29$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$0.24$0.32$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.80$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.05$0.85$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.07$0.88$0.40