Civic Intelligence

Deep Creek Elks Lodge 2763

990 • Fiscal year 2014 • EIN 65-0310937

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 12, 2014

1133 Capricorn Blvd33983

(941) 764-6925

Siviq Scores

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

Liabilities / Assets

96th percentile

0.67x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.83x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

31st percentile

-7.8%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,534

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

13th percentile

-6.4%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

2.7%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$776,182

Down $52,714 (-6.4%) from 2013

Net Assets

Down

$257,905

Down $48,620 (-16%) from 2013

Liabilities

Down

$518,277

Down $4,094 (-0.8%) from 2013

Revenue

Up

$625,988

Up $16,678 (+2.7%) from 2013

Expenses

Up

$674,608

Up $66,635 (+11%) from 2013

Net Income

Down

-$48,620

Down $49,957 (-3736%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $823,487Liabilities 2011: $514,007Net Assets 2011: $309,4802011Assets 2012: $827,620Liabilities 2012: $522,432Net Assets 2012: $305,1882012Assets 2013: $828,896Liabilities 2013: $522,371Net Assets 2013: $306,5252013Assets 2014: $776,182Liabilities 2014: $518,277Net Assets 2014: $257,9052014Assets 2015: $795,227Liabilities 2015: $518,788Net Assets 2015: $276,4392015Assets 2016: $764,561Liabilities 2016: $495,812Net Assets 2016: $268,7492016Assets 2017: $737,639Liabilities 2017: $483,416Net Assets 2017: $254,2232017Assets 2018: $658,264Liabilities 2018: $478,355Net Assets 2018: $179,9092018Assets 2019: $656,421Liabilities 2019: $434,772Net Assets 2019: $221,6492019Assets 2020: $716,403Liabilities 2020: $430,166Net Assets 2020: $286,2372020Assets 2021: $676,372Liabilities 2021: $414,670Net Assets 2021: $261,7022021Assets 2022: $721,903Liabilities 2022: $417,305Net Assets 2022: $304,5982022Assets 2023: $777,032Liabilities 2023: $413,746Net Assets 2023: $363,2862023Assets 2024: $753,354Liabilities 2024: $387,724Net Assets 2024: $365,6302024Assets 2025: $736,741Liabilities 2025: $352,978Net Assets 2025: $383,7632025

Highlighted filing

2014

Assets$776,182
Liabilities$518,277
Net Assets$257,905

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $612,4052011Expenses 2012: $637,8872012Revenue 2013: $609,310Expenses 2013: $607,973Net Income 2013: $1,3372013Revenue 2014: $625,988Expenses 2014: $674,608Net Income 2014: -$48,6202014Revenue 2015: $676,322Expenses 2015: $657,788Net Income 2015: $18,5342015Revenue 2016: $693,414Expenses 2016: $701,104Net Income 2016: -$7,6902016Revenue 2017: $715,356Expenses 2017: $729,882Net Income 2017: -$14,5262017Revenue 2018: $683,078Expenses 2018: $757,392Net Income 2018: -$74,3142018Revenue 2019: $721,655Expenses 2019: $679,915Net Income 2019: $41,7402019Revenue 2020: $785,960Expenses 2020: $719,905Net Income 2020: $66,0552020Revenue 2021: $484,802Expenses 2021: $509,337Net Income 2021: -$24,5352021Revenue 2022: $905,560Expenses 2022: $864,195Net Income 2022: $41,3652022Revenue 2023: $1,086,540Expenses 2023: $1,027,852Net Income 2023: $58,6882023Revenue 2024: $1,084,820Expenses 2024: $1,082,477Net Income 2024: $2,3432024Revenue 2025: $1,038,597Expenses 2025: $1,021,062Net Income 2025: $17,5352025

Highlighted filing

2014

Revenue$625,988
Expenses$674,608
Net Income-$48,620
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 12, 2014
Return Version
2013v3.1
Gross Receipts
$644,057
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$631,788$612,431▼ $19,357
Rtn Earn Endowment Incm Other Fnds$294,833$248,890▼ $45,943
Cash and Non-Interest-Bearing Accounts$166,708$139,562▼ $27,146
Inventories for Sale or Use$24,117$17,939▼ $6,178
Cap Stk Tr Prin Current Funds$11,692$9,015▼ $2,677
Intangible Assets$6,048$5,755▼ $293
Accounts Receivable$20--
Total Assets$828,896$776,182▼ $52,714
Other Assets Total$215$495▲ $280
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,818$418,351▼ $10,467
Deferred Revenue$59,186$63,270▲ $4,084
Accounts Payable and Accrued Expenses$34,367$36,656▲ $2,289
Total Liabilities$522,371$518,277▼ $4,094
Net Assets / Fund Balance
Total Net Assets Fund Balance$306,525$257,905▼ $48,620
Total Liabilities and Net Assets / Fund Balance$828,896$776,182▼ $52,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$483,186$249,816-
Land$124,500--
Equipment$4,745$165,499-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy MccurrySecretaryPT$6,534$6,534
Peggy JordanTreasurerPT$3,267$3,267

Board Members and Trustees

NameTitle
Ed CanditoBar Chair
Bob PellDirector
Charles Ed SmithDirector
Daniel ChiaraDirector
Kay NeillyDirector
Truman BassDirector
Joel RumboloChaplain
Kathy WenzelEntertainmen
Richard DeschampsEsquire
Linda SewellEst Leading
William FleckenEst Loyal Kn
Samuel Len WenzelExalted Rule
Brian PercuocoHouse Commit
Thomas McclainLecturing Kn
Scott PhillipsTiler
Linda DeschampsYouth Act Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$26,195
Program Service Revenue
$594,728
Investment Income
$37
Other Revenue
$5,028
All Other Contributions
$26,195
Change in Net Assets
$-48,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$625,988
Revenue Not Reported on Form 990
$18,069
Total Revenue per Audited Statements
$644,057
Total Revenue per Form 990
$625,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,608
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$62,905$64,958-$127,863
Other Expenses$26,795$10,282-$37,077
Interest-$26,376-$26,376
Payments to Affiliates$19,859--$19,859
Insurance$5,834$4,774-$10,608
Conferences and Meetings-$5,064-$5,064
Fees for Services Accounting-$4,200-$4,200
Grants to Domestic Orgs$4,000--$4,000
Occupancy$3,915--$3,915
Depreciation Depletion-$294-$294
Total Functional Expenses$546,014$128,594$0$674,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$692,677
Expenses per Audited Statements$674,608
Total Expenses per Form 990$674,608
Expenses Not Reported on Form 990$18,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,069
Gaming Gross Income$14,000
Fundraising Gross Income$9,097
Gaming Direct Expenses$1,000
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 7A

Governing body may elect more members.

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

Any decisions are subject to the approval of the members.

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

The return is reviewed by the treasurer and any available trustees. Any questionable items are discussed before the return is filed.

Form 990, Page 6, Part VI, Line 12C

Trustees review annually any questions regarding conflict of interest.

Form 990, Page 6, Part VI, Line 19

All documents are available for reviewing upon request.

Filing and Contact Details

Filer

EIN
65-0310937
Phone
9417646925

Signing Officer

Name
Samuel Wenzel
Title
Exalted Ruler
Phone
9417646925
Signed
2014-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Wenzel
Formed
1991
Legal Domicile
Fl
Voting Board Members
22
Independent Board Members
21
Employees
0

Preparer

Preparer
Geoffrey L Lorah
Phone
9416378884
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Form 990, Page 2, Part III, Line 4D

The lodge achieved uniting its members in the bonds of fraternity and charity. This has been accomplished through a year-round schedule of social and recreational activities for members, their families and guests.

Form 990, Part IX, Line 24E

Repair & maintenance 23,911 9,792 0 janitorial 19,843 2,193 0 building 0 18,795 0 office 0 17,808 0 taxes & licenses 631 10,229 0 supplies 9,172 0 0 charity expenses 6,803 0 0 terminal for pos system 2,545 0 0 miscellaneous 0 2,210 0 community activities 0 1,353 0 pos system 0 1,283 0 (2) keg coolers 0 637 0 excise taxes 0 320 0 lennox 10 ton r-22 condensing u 0 241 0 52" sanyo lcd hdtv-sn b90508420 0 97 0

Form 990, Part XI, Line 9

Gross pull tab expenses 1,000 gross lodge fundraising expenses 13,915 golf tourney income 3,154 pull tab expenses -1,000 lodge fundraising expenses -13,915 golf tournament expenses -3,154

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Gross pull tab expenses 1,000 gross lodge fundraising expenses 13,915 golf tourney income 3,154

Schedule D, Page 4, Part XII, Line 2D

Pull tab expenses 1,000 lodge fundraising expenses 13,915 golf tournament expenses 3,154

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IRS990/Form990TFiledInd0true
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IRS990/GamingGrossIncomeAmt014000
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04774
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IRS990/InsuranceGrp/TotalAmt010608
IRS990/IntangibleAssetsGrp/BOYAmt06048
IRS990/IntangibleAssetsGrp/EOYAmt05755
IRS990/InterestGrp/ManagementAndGeneralAmt026376
IRS990/InterestGrp/TotalAmt026376
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024117
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0428818
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IRS990/NetAssetsOrFundBalancesBOYAmt0306525
IRS990/NetAssetsOrFundBalancesEOYAmt0257905
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7972
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt013000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013000
IRS990/NetUnrelatedBusTxblIncmAmt02132
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IRS990/OccupancyGrp/ProgramServicesAmt03915
IRS990/OccupancyGrp/TotalAmt03915
IRS990/OfficerMailingAddressInd0false
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215
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IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF LEASING EXPENSES
IRS990/OtherExpensesGrp/Desc2MUSIC & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110282
IRS990/OtherExpensesGrp/ProgramServicesAmt0282112
IRS990/OtherExpensesGrp/ProgramServicesAmt194182
IRS990/OtherExpensesGrp/ProgramServicesAmt246412
IRS990/OtherExpensesGrp/ProgramServicesAmt326795
IRS990/OtherExpensesGrp/TotalAmt0282112
IRS990/OtherExpensesGrp/TotalAmt1106828
IRS990/OtherExpensesGrp/TotalAmt246412
IRS990/OtherExpensesGrp/TotalAmt337077
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt019859
IRS990/PaymentsToAffiliatesGrp/TotalAmt019859
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAMUEL WENZEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1DUES & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2SIGN ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472219
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE LODGE ACHIEVED UNITING ITS MEMBERS IN THE BONDS OF FRATERNITY AND CHARITY. THIS HAS BEEN ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, THEIR FAMILIES AND GUESTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0542014
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022163
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0604973
IRS990/PYOtherRevenueAmt019084
IRS990/PYProgramServiceRevenueAmt0568018
IRS990/PYRevenuesLessExpensesAmt01337
IRS990/PYTotalExpensesAmt0607973
IRS990/PYTotalRevenueAmt0609310
IRS990/ReconcilationRevenueExpnssAmt0-48620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0294833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0248890
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0483186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249816
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0733002
IRS990ScheduleD/EquipmentGrp/BookValueAmt04745
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165499
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0170244
IRS990ScheduleD/ExpensesNotReportedAmt018069
IRS990ScheduleD/ExpensesSubtotalAmt0674608
IRS990ScheduleD/LandGrp/BookValueAmt0124500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0124500
IRS990ScheduleD/OtherExpensesIncludedAmt018069
IRS990ScheduleD/OtherRevenueAmt018069
IRS990ScheduleD/RevenueNotReportedAmt018069
IRS990ScheduleD/RevenueSubtotalAmt0625988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GROSS PULL TAB EXPENSES 1,000 GROSS LODGE FUNDRAISING EXPENSES 13,915 GOLF TOURNEY INCOME 3,154
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PULL TAB EXPENSES 1,000 LODGE FUNDRAISING EXPENSES 13,915 GOLF TOURNAMENT EXPENSES 3,154
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612431
IRS990ScheduleD/TotalExpensesPerForm990Amt0674608
IRS990ScheduleD/TotalRevenuePerForm990Amt0625988
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0644057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692677
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE ACHIEVED UNITING ITS MEMBERS IN THE BONDS OF FRATERNITY AND CHARITY. THIS HAS BEEN ACCOMPLISHED THROUGH A YEAR-ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, THEIR FAMILIES AND GUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY MAY ELECT MORE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RETURN IS REVIEWED BY THE TREASURER AND ANY AVAILABLE TRUSTEES. ANY QUESTIONABLE ITEMS ARE DISCUSSED BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUSTEES REVIEW ANNUALLY ANY QUESTIONS REGARDING CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE AVAILABLE FOR REVIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIR & MAINTENANCE 23,911 9,792 0 JANITORIAL 19,843 2,193 0 BUILDING 0 18,795 0 OFFICE 0 17,808 0 TAXES & LICENSES 631 10,229 0 SUPPLIES 9,172 0 0 CHARITY EXPENSES 6,803 0 0 TERMINAL FOR POS SYSTEM 2,545 0 0 MISCELLANEOUS 0 2,210 0 COMMUNITY ACTIVITIES 0 1,353 0 POS SYSTEM 0 1,283 0 (2) KEG COOLERS 0 637 0 EXCISE TAXES 0 320 0 LENNOX 10 TON R-22 CONDENSING U 0 241 0 52" SANYO LCD HDTV-SN B90508420 0 97 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GROSS PULL TAB EXPENSES 1,000 GROSS LODGE FUNDRAISING EXPENSES 13,915 GOLF TOURNEY INCOME 3,154 PULL TAB EXPENSES -1,000 LODGE FUNDRAISING EXPENSES -13,915 GOLF TOURNAMENT EXPENSES -3,154
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0828896
IRS990/TotalAssetsEOYAmt0776182
IRS990/TotalAssetsGrp/BOYAmt0828896
IRS990/TotalAssetsGrp/EOYAmt0776182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026195
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0674608
IRS990/TotalGrossUBIAmt05000
IRS990/TotalLiabilitiesBOYAmt0522371
IRS990/TotalLiabilitiesEOYAmt0518277
IRS990/TotalLiabilitiesGrp/BOYAmt0522371
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0257905
IRS990/TotalOtherProgSrvcExpenseAmt0542014
IRS990/TotalProgramServiceExpensesAmt0546014
IRS990/TotalProgramServiceRevenueAmt0594728
IRS990/TotalReportableCompFromOrgAmt09801
IRS990/TotalRevenueGrp/ExclusionAmt0-7972

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.35$0.38$1.04$1.02$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.39$0.37$1.08$1.08$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.41$0.36$1.09$1.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.42$0.30$0.91$0.86$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.41$0.26$0.48$0.51$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.43$0.29$0.79$0.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.43$0.22$0.72$0.68$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.48$0.18$0.68$0.76$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.48$0.25$0.72$0.73$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.50$0.27$0.69$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.52$0.28$0.68$0.66$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.52$0.26$0.63$0.67$0.05
2013Summary only. Only limited summary data is available for this year.$0.83$0.52$0.31$0.61$0.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.52$0.31$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.51$0.31$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)8 • $500k-$1M nonprofits