Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2016 • EIN 63-0330265

Apr 01, 2015 to Mar 31, 2016 • Filed on May 26, 2016

Organization Profile
P O Box 1887Dothan, AL 36302-1887

(334) 794-0359

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$6,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

64th percentile

2.3%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$444,976

Up $10,072 (+2.3%) from 2015

Net Assets

Up

$416,567

Up $9,680 (+2.4%) from 2015

Liabilities

Up

$28,409

Up $392 (+1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Up

$314,710

Up $33,229 (+12%) from 2015

Expenses

Up

$305,030

Up $46,026 (+18%) from 2015

Net Income

Down

$9,680

Down $12,797 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$800K$600K$400K$200K$0Assets 2011: $412,810Liabilities 2011: $29,704Net Assets 2011: $383,1062011Assets 2012: $389,255Liabilities 2012: $25,943Net Assets 2012: $363,3122012Assets 2013: $392,384Liabilities 2013: $20,476Net Assets 2013: $371,9082013Assets 2014: $416,055Liabilities 2014: $31,645Net Assets 2014: $384,4102014Assets 2015: $434,904Liabilities 2015: $28,017Net Assets 2015: $406,8872015Assets 2016: $444,976Liabilities 2016: $28,409Net Assets 2016: $416,5672016Assets 2017: $406,951Liabilities 2017: $31,610Net Assets 2017: $375,3412017Assets 2018: $358,356Liabilities 2018: $10,227Net Assets 2018: $348,1292018Assets 2019: $424,460Liabilities 2019: $41,103Net Assets 2019: $383,3572019Assets 2020: $488,594Liabilities 2020: $48,087Net Assets 2020: $440,5072020Assets 2021: $437,551Liabilities 2021: $44,591Net Assets 2021: $392,9602021Assets 2022: $525,784Liabilities 2022: $60,047Net Assets 2022: $465,7372022Assets 2023: $661,584Liabilities 2023: $61,701Net Assets 2023: $599,8832023Assets 2024: $598,694Liabilities 2024: $72,410Net Assets 2024: $526,2842024Assets 2025: $513,247Liabilities 2025: $86,664Net Assets 2025: $426,5832025

Highlighted filing

2016

Assets$444,976
Liabilities$28,409
Net Assets$416,567
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $247,2632011Expenses 2012: $276,7502012Expenses 2013: $239,4792013Revenue 2014: $242,326Expenses 2014: $229,824Net Income 2014: $12,5022014Revenue 2015: $281,481Expenses 2015: $259,004Net Income 2015: $22,4772015Revenue 2016: $314,710Expenses 2016: $305,030Net Income 2016: $9,6802016Revenue 2017: $191,519Expenses 2017: $232,745Net Income 2017: -$41,2262017Revenue 2018: $228,367Expenses 2018: $255,579Net Income 2018: -$27,2122018Revenue 2019: $249,355Expenses 2019: $214,127Net Income 2019: $35,2282019Revenue 2020: $345,712Expenses 2020: $288,562Net Income 2020: $57,1502020Revenue 2021: $273,504Expenses 2021: $247,061Net Income 2021: $26,4432021Revenue 2022: $299,538Expenses 2022: $254,829Net Income 2022: $44,7092022Revenue 2023: $479,341Expenses 2023: $369,854Net Income 2023: $109,4872023Revenue 2024: $299,151Expenses 2024: $391,116Net Income 2024: -$91,9652024Revenue 2025: $321,807Expenses 2025: $441,198Net Income 2025: -$119,3912025

Highlighted filing

2016

Revenue$314,710
Expenses$305,030
Net Income$9,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$532,588
Mission and Program Overview

Mission

The lodge operations provide funds which are used to aid families in distress, local charities, youth activities, scholarships and alabama elks trust.

The lodge operations provide funds which are used to aid families in distress, local charitable organizations, the elks national foundation, local student scholarships and the alabama elks trust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$176,417$201,285▲ $24,868
Savings and Temporary Cash Investments$173,072$165,855▼ $7,217
Cash and Non-Interest-Bearing Accounts$76,311$70,187▼ $6,124
Inventories for Sale or Use$7,172$7,198▲ $26
Accounts Receivable$1,932$451▼ $1,481
Total Assets$434,904$444,976▲ $10,072
Liabilities
Deferred Revenue$24,751$25,748▲ $997
Accounts Payable and Accrued Expenses$3,266$2,661▼ $605
Total Liabilities$28,017$28,409▲ $392
Net Assets / Fund Balance
Unrestricted Net Assets$406,887$416,567▲ $9,680
Total Net Assets Fund Balance$406,887$416,567▲ $9,680
Total Liabilities and Net Assets / Fund Balance$434,904$444,976▲ $10,072

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,692$451,411$564,103
Equipment$42,638$93,299$135,937
Land$45,955-$45,955
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nina DickersonSecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
Cathy SpannTrustee
James McdowellTrustee
Jim StanleyTrustee
John DuncanTrustee
Mike CampbellTrustee
Brenda ParkerChaplain
Shirley RobinsonEsquire
Bobby SorrellsExalted Ruler
Helen HuddlestonInner Guard
Joel SizemoreLeading Knight
Ladon MorganLecturing Knight
Marea SizemoreLoyal Knight
Glenn GriffinOrganist
Sharon ColeTiler
Paul BrunsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,895
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$250,725
Change in Net Assets
$9,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,783
Grants and Similar Amounts Paid$54,665
Salaries, Compensation, and Employee Benefits$51,582
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$55,479--$55,479
All Other Expenses$52,251--$52,251
Other Salaries and Wages$38,875--$38,875
Grants to Domestic Orgs$35,665--$35,665
Grants to Domestic Individuals$19,000--$19,000
Depreciation Depletion$16,961--$16,961
Payments to Affiliates$10,971--$10,971
Insurance$8,587--$8,587
Office Expenses$6,879--$6,879
Payroll Taxes$6,707--$6,707
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Conferences and Meetings$5,934--$5,934
Fees for Services Accounting$5,285--$5,285
Advertising$4,143--$4,143
Other Expenses$4,034--$4,034
Travel$494--$494
Total Functional Expenses$305,030$0$0$305,030
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All Other Charitable OrganizationsDothan, AL---
Crime StoppersDothan, AL---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$247,549
Fundraising Direct Expenses$170,119
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefits$247,549$247,549$170,119$77,430
Total Events$247,549$247,549$170,119$77,430
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Secretary nona gordon is the wife of treasurer jim gordonloyal knight marea sizemore is the wife of leading knight joel sizemore”

Members or stockholder classes and rights Part VI line 6

“The elks lodge is owned and operated by its members.”

Member election for additional members Part VI line 7A

“The officers of the lodge are elected by the members.”

Governing body decisions Part VI line 7B

“The actions or decisions by the officers or governing body of the lodge are subject to the approval of the members of the lodge.”

Governing body meeting documentation Part VI line 8A

“Minutes of all meetings of the members, officers and committees are kept by the lodge secretary.”

Form 990 governing body review Part VI line 11

“The tax return is finished and balanced back to the lodge financial statements and then it is e-filed with the permission of the lodge secretary. After it is filed it is presented along with the financial statements to the members at a regular meeting and copies of it and the financial statements are sent to the grand lodge.”

CEO executive director top management comp Part VI line 15A

“The salary of all officers is approved by the membership.”

Other officer or key employee compensation Part VI line 15B

“The salary of all employees is approved by the membership.”

Governing documents etc available to public Part VI line 19

“The form 990 is avaible to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
63-0330265
Address
P O BOX 1887, Dothan, AL 36302-1887
Doing Business As
Dothan Elks Lodge 1887

Signing Officer

Name
Nina Dickerson
Title
Secretary
Phone
3347929167
Signed
2016-05-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Bobby Sorrells
Formed
1953
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
18

Preparer

Firm
Warren W Hilson Pa Inc
Address
3935 REEVES ST SUITE 1, Dothan, AL 36303
Preparer
Warren W Hilson
Phone
3347940359
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Janitor expense - $16,803 supplies - $5,750licenses - $1,487lounge utilities- $3,235other taxes - $1,974credit discounts- $1,311pest control - $380entertainment - $8,067”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt15TILER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0170119
IRS990/FundraisingGrossIncomeAmt0247549
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt054665
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt019000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt019000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035665
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035665
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0532588
IRS990/GrossRentsGrp/RealAmt063550
IRS990/GrossSalesOfInventoryAmt0143322
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08587
IRS990/InsuranceGrp/TotalAmt08587
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07172
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07198
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0544710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0176417
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201285
IRS990/LandBldgEquipCostOrOtherBssAmt0745995
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt063895
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LODGE OPERATIONS PROVIDE FUNDS WHICH ARE USED TO AID FAMILIES IN DISTRESS, LOCAL CHARITABLE ORGANIZATIONS, THE ELKS NATIONAL FOUNDATION, LOCAL STUDENT SCHOLARSHIPS AND THE ALABAMA ELKS TRUST.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0406887
IRS990/NetAssetsOrFundBalancesEOYAmt0416567
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt077430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt077430
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt095563
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt095563
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt063550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt063550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055479
IRS990/OccupancyGrp/TotalAmt055479
IRS990/OfficeExpensesGrp/ProgramServicesAmt06879
IRS990/OfficeExpensesGrp/TotalAmt06879
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUFFETS AND DINNERS
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3POOL SUPPLIES AND EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt010558
IRS990/OtherExpensesGrp/ProgramServicesAmt113800
IRS990/OtherExpensesGrp/ProgramServicesAmt23407
IRS990/OtherExpensesGrp/ProgramServicesAmt34034
IRS990/OtherExpensesGrp/TotalAmt010558
IRS990/OtherExpensesGrp/TotalAmt113800
IRS990/OtherExpensesGrp/TotalAmt23407
IRS990/OtherExpensesGrp/TotalAmt34034
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0POOL REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013065
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013065
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11117
IRS990/OtherRevenueTotalAmt014182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038875
IRS990/OtherSalariesAndWagesGrp/TotalAmt038875
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt010971
IRS990/PaymentsToAffiliatesGrp/TotalAmt010971
IRS990/PayrollTaxesGrp/ProgramServicesAmt06707
IRS990/PayrollTaxesGrp/TotalAmt06707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BOBBY SORRELLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt052544
IRS990/PYGrantsAndSimilarPaidAmt040845
IRS990/PYInvestmentIncomeAmt0269
IRS990/PYOtherExpensesAmt0169130
IRS990/PYOtherRevenueAmt0228668
IRS990/PYRevenuesLessExpensesAmt022477
IRS990/PYSalariesCompEmpBnftPaidAmt049029
IRS990/PYTotalExpensesAmt0259004
IRS990/PYTotalRevenueAmt0281481
IRS990/ReconcilationRevenueExpnssAmt09680
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt063550
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314710
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0173072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165855
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0564103
IRS990ScheduleD/EquipmentGrp/BookValueAmt042638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135937
IRS990ScheduleD/LandGrp/BookValueAmt045955
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045955
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0170119
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFITS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0247549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0247549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0247549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0247549
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077430
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0170119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0170119
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CRIME STOPPERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ALL OTHER CHARITABLE ORGANIZATIONS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0114 N OATES ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13041 ROSS CLARK CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dothan
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Dothan
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd036303
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd136303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECRETARY NONA GORDON IS THE WIFE OF TREASURER JIM GORDONLOYAL KNIGHT MAREA SIZEMORE IS THE WIFE OF LEADING KNIGHT JOEL SIZEMORE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELKS LODGE IS OWNED AND OPERATED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE LODGE ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ACTIONS OR DECISIONS BY THE OFFICERS OR GOVERNING BODY OF THE LODGE ARE SUBJECT TO THE APPROVAL OF THE MEMBERS OF THE LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINUTES OF ALL MEETINGS OF THE MEMBERS, OFFICERS AND COMMITTEES ARE KEPT BY THE LODGE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TAX RETURN IS FINISHED AND BALANCED BACK TO THE LODGE FINANCIAL STATEMENTS AND THEN IT IS E-FILED WITH THE PERMISSION OF THE LODGE SECRETARY. AFTER IT IS FILED IT IS PRESENTED ALONG WITH THE FINANCIAL STATEMENTS TO THE MEMBERS AT A REGULAR MEETING AND COPIES OF IT AND THE FINANCIAL STATEMENTS ARE SENT TO THE GRAND LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SALARY OF ALL OFFICERS IS APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE SALARY OF ALL EMPLOYEES IS APPROVED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE FORM 990 IS AVAIBLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JANITOR EXPENSE - $16,803 SUPPLIES - $5,750LICENSES - $1,487LOUNGE UTILITIES- $3,235OTHER TAXES - $1,974CREDIT DISCOUNTS- $1,311PEST CONTROL - $380ENTERTAINMENT - $8,067
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434904
IRS990/TotalAssetsEOYAmt0444976

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,976
Liabilities
$28,409
Net assets
$416,567
Revenue
$314,710
Expenses
$305,030
Net income
$9,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.87$4.27$3.22$4.41$1.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.72$5.26$2.99$3.91$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.62$6.00$4.79$3.70$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$0.60$4.66$3.00$2.55$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.45$3.93$2.74$2.47$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.48$4.41$3.46$2.89$0.57
2019Summary only. Only limited summary data is available for this year.$4.24$0.41$3.83$2.49$2.14$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.10$3.48$2.28$2.56$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.32$3.75$1.92$2.33$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.45$0.28$4.17$3.15$3.05$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.28$4.07$2.81$2.59$0.22
2014Detailed filing. Detailed filing data is available for this year.$4.16$0.32$3.84$2.42$2.30$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.20$3.72$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.26$3.63$2.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.30$3.83$2.47