Civic Intelligence

Benevolent & Protective Order of 2343 Elk City

990 • Fiscal year 2016 • EIN 73-0700437

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 24, 2016

Organization ProfileN/A
PO Box 361Elk City, OK 73648

(580) 225-2343

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$2,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$198,885

Down $29,140 (-13%) from 2015

Net Assets

Down

$172,101

Down $23,289 (-12%) from 2015

Liabilities

Down

$26,784

Down $5,851 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin19th percentile

Revenue

Down

$175,362

Down $39,605 (-18%) from 2015

Expenses

Down

$198,651

Down $13,471 (-6.4%) from 2015

Net Income

Down

-$23,289

Down $26,134 (-919%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2011: $176,823Liabilities 2011: $5,000Net Assets 2011: $171,8232011Assets 2012: $179,808Liabilities 2012: $1,500Net Assets 2012: $178,3082012Assets 2013: $193,088Liabilities 2013: $0Net Assets 2013: $193,0882013Assets 2014: $250,310Liabilities 2014: $57,765Net Assets 2014: $192,5452014Assets 2015: $228,025Liabilities 2015: $32,635Net Assets 2015: $195,3902015Assets 2016: $198,885Liabilities 2016: $26,784Net Assets 2016: $172,1012016Assets 2017: $241,362Liabilities 2017: $31,819Net Assets 2017: $209,5432017Assets 2018: $224,586Liabilities 2018: $29,709Net Assets 2018: $194,8772018Assets 2019: $206,835Liabilities 2019: $27,636Net Assets 2019: $179,1992019Assets 2020: $182,007Liabilities 2020: $25,863Net Assets 2020: $156,1442020Assets 2021: $221,501Liabilities 2021: $109,850Net Assets 2021: $111,6512021Assets 2022: $214,004Liabilities 2022: $100,590Net Assets 2022: $113,4142022Assets 2023: $160,018Liabilities 2023: $105,748Net Assets 2023: $54,2702023Assets 2024: $138,111Liabilities 2024: $100,924Net Assets 2024: $37,1872024Assets 2025: $110,505Liabilities 2025: $108,205Net Assets 2025: $2,3002025

Highlighted filing

2016

Assets$198,885
Liabilities$26,784
Net Assets$172,101
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $156,9472011Expenses 2012: $174,8392012Revenue 2013: $191,416Expenses 2013: $176,636Net Income 2013: $14,7802013Revenue 2014: $199,163Expenses 2014: $199,706Net Income 2014: -$5432014Revenue 2015: $214,967Expenses 2015: $212,122Net Income 2015: $2,8452015Revenue 2016: $175,362Expenses 2016: $198,651Net Income 2016: -$23,2892016Revenue 2017: $223,512Expenses 2017: $186,070Net Income 2017: $37,4422017Revenue 2018: $187,076Expenses 2018: $201,742Net Income 2018: -$14,6662018Revenue 2019: $180,393Expenses 2019: $196,071Net Income 2019: -$15,6782019Revenue 2020: $178,524Expenses 2020: $201,579Net Income 2020: -$23,0552020Revenue 2021: $128,609Expenses 2021: $173,102Net Income 2021: -$44,4932021Revenue 2022: $170,476Expenses 2022: $168,713Net Income 2022: $1,7632022Revenue 2023: $115,580Expenses 2023: $174,719Net Income 2023: -$59,1392023Revenue 2024: $169,401Expenses 2024: $186,484Net Income 2024: -$17,0832024Revenue 2025: $69,455Expenses 2025: $104,342Net Income 2025: -$34,8872025

Highlighted filing

2016

Revenue$175,362
Expenses$198,651
Net Income-$23,289
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 24, 2016
Return Version
2015v2.0
Gross Receipts
$269,536
Mission and Program Overview

Mission

Provided funds to help develope better educational and social skills in local youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$76,636$76,774▲ $138
Land, Buildings, and Equipment, Net$89,343$74,114▼ $15,229
Savings and Temporary Cash Investments$31,599$28,297▼ $3,302
Inventories for Sale or Use$17,500$18,000▲ $500
Cash and Non-Interest-Bearing Accounts$12,947$1,700▼ $11,247
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$228,025$198,885▼ $29,140
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,635$26,784▼ $5,851
Total Liabilities$32,635$26,784▼ $5,851
Net Assets / Fund Balance
Unrestricted Net Assets$195,390$172,101▼ $23,289
Total Net Assets Fund Balance$195,390$172,101▼ $23,289
Total Liabilities and Net Assets / Fund Balance$228,025$198,885▼ $29,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,880$112,654-
Other Land Buildings$11,188$89,101-
Land$7,500--
Leasehold Improvements$35,546$41,790-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Don BirdwellSecretary$2,400$2,400
Lisa WelchTreasurer$50$50

Board Members and Trustees

NameTitle
Aaron KaukTrustee
Gaylen EdwardsTrustee
Jerry DeanTrustee
Joe WynnTrustee
Kirk NoakesTrustee
Gary WoodrowExhalted Ruler
Johnny KincaidLeading Knight
Steven DusekLecturng Knight
Ann CowanLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,305
Investment Income
$2,107
Other Revenue
$144,950
Change in Net Assets
$-23,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,875
Salaries, Compensation, and Employee Benefits$64,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$57,248-$57,248
All Other Expenses-$38,893-$38,893
Depreciation Depletion-$18,519-$18,519
Insurance-$13,199-$13,199
Other Expenses-$11,450-$11,450
Payroll Taxes-$5,078-$5,078
Fees for Services Accounting-$4,456-$4,456
Current Officers, Directors, Trustees, and Key Employees-$2,450-$2,450
Office Expenses-$1,648-$1,648
Interest-$1,546-$1,546
Total Functional Expenses$0$198,651$0$198,651
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
No
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order 2343 Bpoe
EIN
73-0700437
Address
PO BOX 361, ELK CITY, OK 73648

Signing Officer

Name
Don Birdwell
Title
Secretary
Signed
2016-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Birdwell
Voting Board Members
11
Independent Board Members
0
Employees
4

Preparer

Firm
Hunter & Gibbins PC
Address
102 N JEFFERSON AVE, ELK CITY, OK 73644
Preparer
Amy L Patrick CPA
Phone
5802250292
Supplemental Narrative

Additional Explanations

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

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

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

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

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

“ALARM SERVICES: Column (A) - Total = $470; Column (B) - Program Services = $0; Column (C) - Management & General = $470; Column (D) - Fundraising = $0”

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

“BANK CHARGES: Column (A) - Total = $254; Column (B) - Program Services = $0; Column (C) - Management & General = $254; Column (D) - Fundraising = $0”

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

“CONTRACT LABOR: Column (A) - Total = $8427; Column (B) - Program Services = $0; Column (C) - Management & General = $8427; Column (D) - Fundraising = $0”

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

“CREDIT CARD FEES: Column (A) - Total = $3679; Column (B) - Program Services = $0; Column (C) - Management & General = $3679; Column (D) - Fundraising = $0”

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

“DIGNITARY EXPENSE: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0”

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

“DUES & SUBSCRIPTIONS: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0”

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

“EQUIPMENT RENTAL: Column (A) - Total = $1280; Column (B) - Program Services = $0; Column (C) - Management & General = $1280; Column (D) - Fundraising = $0”

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

“GRAND LODGE: Column (A) - Total = $6823; Column (B) - Program Services = $0; Column (C) - Management & General = $6823; Column (D) - Fundraising = $0”

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

“LAUNDRY: Column (A) - Total = $7624; Column (B) - Program Services = $0; Column (C) - Management & General = $7624; Column (D) - Fundraising = $0”

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

“LICENSE & PERMITS: Column (A) - Total = $1600; Column (B) - Program Services = $0; Column (C) - Management & General = $1600; Column (D) - Fundraising = $0”

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

“PUBLIC RELATIONS: Column (A) - Total = $130; Column (B) - Program Services = $0; Column (C) - Management & General = $130; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $2217; Column (B) - Program Services = $0; Column (C) - Management & General = $2217; Column (D) - Fundraising = $0”

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

“TAXES BEVERAGE: Column (A) - Total = $4844; Column (B) - Program Services = $0; Column (C) - Management & General = $4844; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 436 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/InterestGrp/ManagementAndGeneralAmt01546
IRS990/InterestGrp/TotalAmt01546
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018000
IRS990/InvestmentIncomeGrp/ExclusionAmt02107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02107
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt076636
IRS990/InvestmentsPubTradedSecGrp/EOYAmt076774
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089343
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074114
IRS990/LandBldgEquipCostOrOtherBssAmt0317659
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDED FUNDS TO HELP DEVELOPE BETTER EDUCATIONAL AND SOCIAL SKILLS IN LOCAL YOUTH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032635
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026784
IRS990/NetAssetsOrFundBalancesBOYAmt0195390
IRS990/NetAssetsOrFundBalancesEOYAmt0172101
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0144950
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0144950
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01648
IRS990/OfficeExpensesGrp/TotalAmt01648
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TAXES SALES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GOLF TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311450
IRS990/OtherExpensesGrp/TotalAmt016503
IRS990/OtherExpensesGrp/TotalAmt115697
IRS990/OtherExpensesGrp/TotalAmt211964
IRS990/OtherExpensesGrp/TotalAmt311450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057248
IRS990/OtherSalariesAndWagesGrp/TotalAmt057248
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05078
IRS990/PayrollTaxesGrp/TotalAmt05078
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DON BIRDWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt028305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028305
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04074
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151187
IRS990/PYOtherRevenueAmt0184383
IRS990/PYProgramServiceRevenueAmt026510
IRS990/PYRevenuesLessExpensesAmt02845
IRS990/PYSalariesCompEmpBnftPaidAmt060935
IRS990/PYTotalExpensesAmt0212122
IRS990/PYTotalRevenueAmt0214967
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23289
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028297
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112654
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0132534
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035546
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041790
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt077336
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089101
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0100289
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALARM SERVICES: Column (A) - Total = $470; Column (B) - Program Services = $0; Column (C) - Management & General = $470; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $254; Column (B) - Program Services = $0; Column (C) - Management & General = $254; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR: Column (A) - Total = $8427; Column (B) - Program Services = $0; Column (C) - Management & General = $8427; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES: Column (A) - Total = $3679; Column (B) - Program Services = $0; Column (C) - Management & General = $3679; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DIGNITARY EXPENSE: Column (A) - Total = $1500; Column (B) - Program Services = $0; Column (C) - Management & General = $1500; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS: Column (A) - Total = $45; Column (B) - Program Services = $0; Column (C) - Management & General = $45; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT RENTAL: Column (A) - Total = $1280; Column (B) - Program Services = $0; Column (C) - Management & General = $1280; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GRAND LODGE: Column (A) - Total = $6823; Column (B) - Program Services = $0; Column (C) - Management & General = $6823; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LAUNDRY: Column (A) - Total = $7624; Column (B) - Program Services = $0; Column (C) - Management & General = $7624; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSE & PERMITS: Column (A) - Total = $1600; Column (B) - Program Services = $0; Column (C) - Management & General = $1600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PUBLIC RELATIONS: Column (A) - Total = $130; Column (B) - Program Services = $0; Column (C) - Management & General = $130; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES: Column (A) - Total = $2217; Column (B) - Program Services = $0; Column (C) - Management & General = $2217; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TAXES BEVERAGE: Column (A) - Total = $4844; Column (B) - Program Services = $0; Column (C) - Management & General = $4844; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228025
IRS990/TotalAssetsEOYAmt0198885
IRS990/TotalAssetsGrp/BOYAmt0228025
IRS990/TotalAssetsGrp/EOYAmt0198885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032635
IRS990/TotalLiabilitiesEOYAmt026784
IRS990/TotalLiabilitiesGrp/BOYAmt032635
IRS990/TotalLiabilitiesGrp/EOYAmt026784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172101
IRS990/TotalProgramServiceRevenueAmt028305
IRS990/TotalReportableCompFromOrgAmt02450
IRS990/TotalRevenueGrp/ExclusionAmt030412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175362
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198885
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$198,885
Liabilities
$26,784
Net assets
$172,101
Revenue
$175,362
Expenses
$198,651
Net income
-$23,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.11$1.08$0.02$0.69$1.04$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.38$1.01$0.37$1.69$1.86$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.60$1.06$0.54$1.16$1.75$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.14$1.01$1.13$1.70$1.69$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.22$1.10$1.12$1.29$1.73$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.26$1.56$1.79$2.02$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.28$1.79$1.80$1.96$0.16
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.30$1.95$1.87$2.02$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.32$2.10$2.24$1.86$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.27$1.72$1.75$1.99$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.33$1.95$2.15$2.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.58$1.93$1.99$2.00$0.01
2013Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$1.91$1.77$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.02$1.78$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.05$1.72$1.57