Civic Intelligence

Benevolent & Protective Order of Elks380

990 • Fiscal year 2016 • EIN 71-0178979

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 16, 2016

Organization ProfileN/A
132 Abbott PlaceHot Springs, AR 71913

(501) 525-1020

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$5,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

22%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,148,739

Down $22,564 (-1.9%) from 2015

Net Assets

Up

$1,144,570

Up $51,120 (+4.7%) from 2015

Liabilities

Down

$4,169

Down $73,684 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Up

$164,988

Up $29,220 (+22%) from 2015

Expenses

Down

$157,639

Down $7,102 (-4.3%) from 2015

Net Income

Up

$7,349

Up $36,322 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,276,312Liabilities 2012: $85,204Net Assets 2012: $1,191,1082012Assets 2013: $1,239,557Liabilities 2013: $76,381Net Assets 2013: $1,163,1762013Assets 2014: $1,199,467Liabilities 2014: $77,044Net Assets 2014: $1,122,4232014Assets 2015: $1,171,303Liabilities 2015: $77,853Net Assets 2015: $1,093,4502015Assets 2016: $1,148,739Liabilities 2016: $4,169Net Assets 2016: $1,144,5702016Assets 2017: $1,099,249Liabilities 2017: $7,128Net Assets 2017: $1,092,1212017Assets 2018: $1,064,479Liabilities 2018: $5,227Net Assets 2018: $1,059,2522018Assets 2019: $1,041,396Liabilities 2019: $6,003Net Assets 2019: $1,035,3932019Assets 2020: $1,034,649Liabilities 2020: $5,055Net Assets 2020: $1,029,5942020Assets 2021: $1,018,828Liabilities 2021: $15,762Net Assets 2021: $1,003,0662021Assets 2022: $1,021,284Liabilities 2022: $20,219Net Assets 2022: $1,001,0652022Assets 2023: $1,036,023Liabilities 2023: $24,007Net Assets 2023: $1,012,0162023Assets 2024: $1,043,934Liabilities 2024: $59,310Net Assets 2024: $984,6242024Assets 2025: $1,167,882Liabilities 2025: $55,982Net Assets 2025: $1,111,9002025

Highlighted filing

2016

Assets$1,148,739
Liabilities$4,169
Net Assets$1,144,570
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$400K$200K$0-$200KRevenue 2012: $148,761Expenses 2012: $201,417Net Income 2012: -$52,6562012Revenue 2013: $159,151Expenses 2013: $187,083Net Income 2013: -$27,9322013Revenue 2014: $135,930Expenses 2014: $176,683Net Income 2014: -$40,7532014Revenue 2015: $135,768Expenses 2015: $164,741Net Income 2015: -$28,9732015Revenue 2016: $164,988Expenses 2016: $157,639Net Income 2016: $7,3492016Revenue 2017: $174,041Expenses 2017: $226,490Net Income 2017: -$52,4492017Revenue 2018: $191,269Expenses 2018: $224,138Net Income 2018: -$32,8692018Revenue 2019: $169,989Expenses 2019: $193,848Net Income 2019: -$23,8592019Revenue 2020: $198,232Expenses 2020: $213,018Net Income 2020: -$14,7862020Revenue 2021: $135,633Expenses 2021: $162,161Net Income 2021: -$26,5282021Revenue 2022: $221,243Expenses 2022: $223,244Net Income 2022: -$2,0012022Revenue 2023: $269,544Expenses 2023: $258,593Net Income 2023: $10,9512023Revenue 2024: $261,300Expenses 2024: $288,692Net Income 2024: -$27,3922024Revenue 2025: $375,581Expenses 2025: $303,198Net Income 2025: $72,3832025

Highlighted filing

2016

Revenue$164,988
Expenses$157,639
Net Income$7,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 16, 2016
Return Version
2015v2.0
Gross Receipts
$297,016
Mission and Program Overview

Mission

Help needy youth, veterans, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,093,450$1,091,465▼ $1,985
Land, Buildings, and Equipment, Net$1,042,671$1,008,899▼ $33,772
Savings and Temporary Cash Investments$70,586$74,252▲ $3,666
Cash and Non-Interest-Bearing Accounts$51,977$59,551▲ $7,574
Rtn Earn Endowment Incm Other Fnds$43,771$53,105▲ $9,334
Inventories for Sale or Use$6,065$6,033▼ $32
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,171,303$1,148,739▼ $22,564
Other Assets Total$4$4→ $0
Liabilities
Other Liabilities$30,262--
Accounts Payable and Accrued Expenses$3,820$4,169▲ $349
Total Liabilities$34,082$4,169▼ $29,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,137,221$1,144,570▲ $7,349
Total Liabilities and Net Assets / Fund Balance$1,171,303$1,148,739▼ $22,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$716,017$232,015$948,032
Other Land Buildings$27,614$243,588$271,202
Land$250,620-$250,620
Leasehold Improvements$12,391$10,201$22,592
Equipment$2,257$13,431$15,688
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Juanita M MatuskySecretaryPT$5,500$5,500

Board Members and Trustees

NameTitle
C David RossTrustee
David MatuskyTrustee
Donnie GoldenTrustee
Ken JohnsonTrustee
Thomas ConlyTrustee
Herbert T CareyExalted Ruler
Ron NicelyLeading Knight
J Michael MatthewsLecturing Knigh
Pam McdanielLoyal Knight
Betty SeeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,723
Program Service Revenue
$152,606
Investment Income
$44
Other Revenue
$-3,385
All Other Contributions
$15,723
Change in Net Assets
$7,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,336
Salaries, Compensation, and Employee Benefits$12,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,523$1,766-$35,289
Depreciation Depletion---$33,772
Occupancy$33,436--$33,436
Insurance$8,009--$8,009
Other Salaries and Wages$6,132--$6,132
Current Officers, Directors, Trustees, and Key Employees$5,500--$5,500
Other Expenses$4,571--$4,571
Office Expenses$990$990-$1,980
Fees for Services Accounting-$1,950-$1,950
Payroll Taxes$671--$671
Total Functional Expenses$119,161$4,706$0$157,639
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
Lobbying 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
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has a body of members that provide charitable work to the community.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect officers to make decisions related to the organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members vote on actions taken by the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A meeting was held to provide the members with a copy of the form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks380
EIN
71-0178979
Phone
5015251020
Address
132 ABBOTT PLACE, HOT SPRINGS, AR 71913

Signing Officer

Name
Kathy Seward
Title
Treasurer
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Michael C Thompson PA
Address
1600 Airport Road, Hot Springs, AR 71913
Preparer
Michael C Thompson CPA
Phone
5017679845
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ANGEL TREE: Column (A) - Total = $1508; Column (B) - Program Services = $1508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS & GRANTS: Column (A) - Total = $107; Column (B) - Program Services = $107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AWARDS TO MEMBERS: Column (A) - Total = $64; Column (B) - Program Services = $64; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BULLETIN EXPENSE: Column (A) - Total = $2938; Column (B) - Program Services = $2938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHRISTMAS BASKETS: Column (A) - Total = $3968; Column (B) - Program Services = $3968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“COMPUTER EXPENSE: Column (A) - Total = $959; Column (B) - Program Services = $480; Column (C) - Management & General = $479; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONVENTION EXPENSE: Column (A) - Total = $4110; Column (B) - Program Services = $4110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ELKS DAY AT THE RACES: Column (A) - Total = $1131; Column (B) - Program Services = $1131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENF EXPENSE: Column (A) - Total = $1920; Column (B) - Program Services = $1920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EQUIPMENT RENTAL: Column (A) - Total = $158; Column (B) - Program Services = $158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FAMILY PICNIC: Column (A) - Total = $186; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL EXPENSE: Column (A) - Total = $4270; Column (B) - Program Services = $4270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAWN MAINTENANCE: Column (A) - Total = $3399; Column (B) - Program Services = $3399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEMORIAL SERVICE: Column (A) - Total = $233; Column (B) - Program Services = $233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MOTHERS DAY BRUNCH: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICER EXPENSES: Column (A) - Total = $569; Column (B) - Program Services = $569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1721; Column (B) - Program Services = $1721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENTAL EXPENSES: Column (A) - Total = $1196; Column (B) - Program Services = $1196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOLARSHIP EXPENSES: Column (A) - Total = $109; Column (B) - Program Services = $109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $1357; Column (B) - Program Services = $1357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SHOES FOR CHILDREN: Column (A) - Total = $2342; Column (B) - Program Services = $2342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $1647; Column (B) - Program Services = $824; Column (C) - Management & General = $823; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $929; Column (B) - Program Services = $465; Column (C) - Management & General = $464; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YOUTH ACTIVITIES: Column (A) - Total = $403; Column (B) - Program Services = $403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 479 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt65500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Lecturing Knigh
IRS990/Form990PartVIISectionAGrp/TitleTxt5Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0297016
IRS990/GrossSalesOfInventoryAmt0128643
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt08009
IRS990/InsuranceGrp/TotalAmt08009
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06065
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06033
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0499235
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01042671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01008899
IRS990/LandBldgEquipCostOrOtherBssAmt01508134
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELP NEEDY YOUTH, VETERANS, ETC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01137221
IRS990/NetAssetsOrFundBalancesEOYAmt01144570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3385
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-3385
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033436
IRS990/OccupancyGrp/TotalAmt033436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0990
IRS990/OfficeExpensesGrp/ProgramServicesAmt0990
IRS990/OfficeExpensesGrp/TotalAmt01980
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04
IRS990/OtherAssetsTotalGrp/EOYAmt04
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PER CAPITA-GRAND LODGE & STATE
IRS990/OtherExpensesGrp/Desc2GRANTS
IRS990/OtherExpensesGrp/Desc320/20 VETERANS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt010701
IRS990/OtherExpensesGrp/ProgramServicesAmt17847
IRS990/OtherExpensesGrp/ProgramServicesAmt27781
IRS990/OtherExpensesGrp/ProgramServicesAmt34571
IRS990/OtherExpensesGrp/TotalAmt010701
IRS990/OtherExpensesGrp/TotalAmt17847
IRS990/OtherExpensesGrp/TotalAmt27781
IRS990/OtherExpensesGrp/TotalAmt34571
IRS990/OtherLiabilitiesGrp/BOYAmt030262
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06132
IRS990/OtherSalariesAndWagesGrp/TotalAmt06132
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0671
IRS990/PayrollTaxesGrp/TotalAmt0671
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1OTHER LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2REAL ESTATE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc3RESTRICTED CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc4RESTRICTED INTEREST INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt087
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152167
IRS990/PYOtherRevenueAmt01561
IRS990/PYProgramServiceRevenueAmt0102200
IRS990/PYRevenuesLessExpensesAmt0-28973
IRS990/PYSalariesCompEmpBnftPaidAmt012574
IRS990/PYTotalExpensesAmt0164741
IRS990/PYTotalRevenueAmt0135768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07349
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt043771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074252
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0716017
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0948032
IRS990ScheduleD/EquipmentGrp/BookValueAmt02257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015688
IRS990ScheduleD/LandGrp/BookValueAmt0250620
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250620
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012391
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010201
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027614
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243588
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0271202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01008899
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BODY OF MEMBERS THAT PROVIDE CHARITABLE WORK TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS TO MAKE DECISIONS RELATED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE ON ACTIONS TAKEN BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A MEETING WAS HELD TO PROVIDE THE MEMBERS WITH A COPY OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANGEL TREE: Column (A) - Total = $1508; Column (B) - Program Services = $1508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS & GRANTS: Column (A) - Total = $107; Column (B) - Program Services = $107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AWARDS TO MEMBERS: Column (A) - Total = $64; Column (B) - Program Services = $64; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BULLETIN EXPENSE: Column (A) - Total = $2938; Column (B) - Program Services = $2938; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHRISTMAS BASKETS: Column (A) - Total = $3968; Column (B) - Program Services = $3968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMPUTER EXPENSE: Column (A) - Total = $959; Column (B) - Program Services = $480; Column (C) - Management & General = $479; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONVENTION EXPENSE: Column (A) - Total = $4110; Column (B) - Program Services = $4110; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ELKS DAY AT THE RACES: Column (A) - Total = $1131; Column (B) - Program Services = $1131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ENF EXPENSE: Column (A) - Total = $1920; Column (B) - Program Services = $1920; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT RENTAL: Column (A) - Total = $158; Column (B) - Program Services = $158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FAMILY PICNIC: Column (A) - Total = $186; Column (B) - Program Services = $186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16JANITORIAL EXPENSE: Column (A) - Total = $4270; Column (B) - Program Services = $4270; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LAWN MAINTENANCE: Column (A) - Total = $3399; Column (B) - Program Services = $3399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEMORIAL SERVICE: Column (A) - Total = $233; Column (B) - Program Services = $233; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MOTHERS DAY BRUNCH: Column (A) - Total = $65; Column (B) - Program Services = $65; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OFFICER EXPENSES: Column (A) - Total = $569; Column (B) - Program Services = $569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage and Shipping: Column (A) - Total = $1721; Column (B) - Program Services = $1721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22RENTAL EXPENSES: Column (A) - Total = $1196; Column (B) - Program Services = $1196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SCHOLARSHIP EXPENSES: Column (A) - Total = $109; Column (B) - Program Services = $109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SECURITY: Column (A) - Total = $1357; Column (B) - Program Services = $1357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SHOES FOR CHILDREN: Column (A) - Total = $2342; Column (B) - Program Services = $2342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SUPPLIES: Column (A) - Total = $1647; Column (B) - Program Services = $824; Column (C) - Management & General = $823; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TELEPHONE: Column (A) - Total = $929; Column (B) - Program Services = $465; Column (C) - Management & General = $464; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28YOUTH ACTIVITIES: Column (A) - Total = $403; Column (B) - Program Services = $403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,148,739
Liabilities
$4,169
Net assets
$1,144,570
Revenue
$164,988
Expenses
$157,639
Net income
$7,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.06$1.11$0.38$0.30$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.06$0.98$0.26$0.29$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.02$1.01$0.27$0.26$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.22$0.22$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.14$0.16$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.03$0.20$0.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.04$0.17$0.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.01$1.06$0.19$0.22$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.17$0.23$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.16$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$0.14$0.16$0.03
2014Summary only. Only limited summary data is available for this year.$1.20$0.08$1.12$0.14$0.18$0.04
2013Summary only. Only limited summary data is available for this year.$1.24$0.08$1.16$0.16$0.19$0.03
2012Summary only. Only limited summary data is available for this year.$1.28$0.09$1.19$0.15$0.20$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)8 • $1M-$5M nonprofits