Civic Intelligence

Benevolent & Protective Order of Elks of the USA - Galveston Elks Lodge No 126

990 • Fiscal year 2016 • EIN 74-0508045

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 05, 2016

Organization ProfileN/A
1518 Tremont StreetGalveston, TX 77550

(409) 762-1212

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

27th percentile

-9.7%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$662,101

Down $13,154 (-1.9%) from 2015

Net Assets

Down

$628,020

Down $8,847 (-1.4%) from 2015

Liabilities

Down

$34,081

Down $4,307 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Down

$147,599

Down $15,815 (-9.7%) from 2015

Expenses

Down

$144,921

Down $2,508 (-1.7%) from 2015

Net Income

Down

$2,678

Down $13,307 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $596,155Liabilities 2011: $89,955Net Assets 2011: $506,2002011Assets 2012: $580,486Liabilities 2012: $89,977Net Assets 2012: $490,5092012Assets 2013: $550,142Liabilities 2013: $74,651Net Assets 2013: $475,4912013Assets 2014: $682,018Liabilities 2014: $38,407Net Assets 2014: $643,6112014Assets 2015: $675,255Liabilities 2015: $38,388Net Assets 2015: $636,8672015Assets 2016: $662,101Liabilities 2016: $34,081Net Assets 2016: $628,0202016Assets 2017: $651,416Liabilities 2017: $31,335Net Assets 2017: $620,0812017Assets 2018: $686,226Liabilities 2018: $27,514Net Assets 2018: $658,7122018Assets 2019: $664,120Liabilities 2019: $28,394Net Assets 2019: $635,7262019Assets 2020: $622,569Liabilities 2020: $20,652Net Assets 2020: $601,9172020Assets 2021: $623,168Liabilities 2021: $23,671Net Assets 2021: $599,4972021Assets 2022: $625,560Liabilities 2022: $20,874Net Assets 2022: $604,6862022Assets 2023: $656,429Liabilities 2023: $39,193Net Assets 2023: $617,2362023Assets 2024: $746,373Liabilities 2024: $75,759Net Assets 2024: $670,6142024Assets 2025: $804,247Liabilities 2025: $89,737Net Assets 2025: $714,5102025

Highlighted filing

2016

Assets$662,101
Liabilities$34,081
Net Assets$628,020
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $120,127Expenses 2011: $141,029Net Income 2011: -$20,9022011Revenue 2012: $160,497Expenses 2012: $176,188Net Income 2012: -$15,6912012Expenses 2013: $159,5242013Revenue 2014: $134,376Expenses 2014: $137,049Net Income 2014: -$2,6732014Revenue 2015: $163,414Expenses 2015: $147,429Net Income 2015: $15,9852015Revenue 2016: $147,599Expenses 2016: $144,921Net Income 2016: $2,6782016Revenue 2017: $174,747Expenses 2017: $196,954Net Income 2017: -$22,2072017Revenue 2018: $195,899Expenses 2018: $178,570Net Income 2018: $17,3292018Revenue 2019: $156,220Expenses 2019: $182,840Net Income 2019: -$26,6202019Revenue 2020: $171,166Expenses 2020: $208,106Net Income 2020: -$36,9402020Revenue 2021: $106,845Expenses 2021: $111,886Net Income 2021: -$5,0412021Revenue 2022: $162,290Expenses 2022: $157,101Net Income 2022: $5,1892022Revenue 2023: $128,051Expenses 2023: $118,041Net Income 2023: $10,0102023Revenue 2024: $217,346Expenses 2024: $145,198Net Income 2024: $72,1482024Revenue 2025: $190,849Expenses 2025: $172,027Net Income 2025: $18,8222025

Highlighted filing

2016

Revenue$147,599
Expenses$144,921
Net Income$2,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 5, 2016
Return Version
2015v2.0
Gross Receipts
$406,998
Mission and Program Overview

Mission

To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarship, assistance to local charities, veteran programs, Americanism, and support to State Major Project.

To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarships, assistance to local charities, veteran programs, Americanism, and support to State Major Project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$574,918$570,418▼ $4,500
Cash and Non-Interest-Bearing Accounts$94,337$86,683▼ $7,654
Inventories for Sale or Use$6,000$5,000▼ $1,000
Savings and Temporary Cash Investments-$0-
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$675,255$662,101▼ $13,154
Other Assets Total-$0-
Liabilities
Deferred Revenue$33,866$34,081▲ $215
Accounts Payable and Accrued Expenses$4,522--
Total Liabilities$38,388$34,081▼ $4,307
Net Assets / Fund Balance
Unrestricted Net Assets$612,599$615,277▲ $2,678
Temporarily Rstr Net Assets$24,268$12,743▼ $11,525
Total Net Assets Fund Balance$636,867$628,020▼ $8,847
Total Liabilities and Net Assets / Fund Balance$675,255$662,101▼ $13,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,000$110,000$280,000
Other Land Buildings$200,418-$200,418
Land$200,000-$200,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cathy mills1 yr Trustee
Bob Mabe2 yr Trustee
Jim May3 yr Trustee
Sedonia Owen4 yr Trustee
John Carlson5 yr Trustee
Jane MabeChaplain
John BullacherEsquire
Paul RogersExalted Ruler
Linda WaldrenInner Guard
Brianne MabeLeading Knight
James Pucetti JrLect. Knight
Constance ClaypoleLoyal Knight
Linda MuehlbergerSecretary
Matthew JenningsTiler
Patricia YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,848
Program Service Revenue
$59,671
Investment Income
$0
Other Revenue
$70,080
All Other Contributions
$17,848
Change in Net Assets
$2,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,521
Salaries, Compensation, and Employee Benefits$17,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$30,310
Other Salaries and Wages---$11,476
Insurance---$10,843
Other Expenses---$9,889
Office Expenses---$6,628
Payroll Taxes---$5,924
Depreciation Depletion---$5,000
Conferences and Meetings---$3,675
Fees for Services Accounting---$3,600
Total Functional Expenses$0$0$0$144,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$14,561
Gaming Gross Income$10,878
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

“Non-equity members under the Lodge system”

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

“Each year board members are elected by the membership at large.”

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

“All decisions require a vote of the members.”

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

“Review will be performed by the Auditing Committee. Copies of the tax return, governing documents, conflict of interest policy and financial statements are available to any member, upon request.These items are not available to the public, only to the members.”

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 of Elks of
EIN
74-0508045
Phone
4097621212
Address
1518 Tremont Street, Galveston, TX 77550

Signing Officer

Name
Dianna Puccetti
Title
Lodge Officer
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
392

Preparer

Firm
Jim Plummer CPA
Address
PO BOX 671, BRENHAM, TX 77834-0671
Preparer
Jim Plummer
Phone
9798365643
Supplemental Narrative

Additional Explanations

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

“Bingo Expense: 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

“Credit Card Fees: Column (A) - Total = $6650; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dignitary: Column (A) - Total = $194; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Janitorial: Column (A) - Total = $2335; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Lodge Activities: 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

“Music: Column (A) - Total = $6859; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other Misc.: Column (A) - Total = $3460; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Pool Maintenance: Column (A) - Total = $4584; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $1012; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Rent: Column (A) - Total = $2156; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“State Dues: Column (A) - Total = $2230; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone: Column (A) - Total = $830; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Restricted Funds = -$11525”

Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt01 yr Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12 yr Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23 yr Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt34 yr Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt45 yr Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt6Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt7Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt8Lect. Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt13Inner Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt14Tiler
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt014561
IRS990/GamingGrossIncomeAmt010878
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0406998
IRS990/GrossRentsGrp/RealAmt04557
IRS990/GrossSalesOfInventoryAmt0247043
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt010843
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0574918
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0570418
IRS990/LandBldgEquipCostOrOtherBssAmt0680418
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To carry on fraternal activities under the Lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarships, assistance to local charities, veteran programs, Americanism, and support to State Major Project.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0636867
IRS990/NetAssetsOrFundBalancesEOYAmt0628020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-3683
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-3683
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02205
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02205
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04557
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04557
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt06628
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-11525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lodge/Charity Activities
IRS990/OtherExpensesGrp/Desc1R & M
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Grand Lodge Dues
IRS990/OtherExpensesGrp/TotalAmt027392
IRS990/OtherExpensesGrp/TotalAmt120168
IRS990/OtherExpensesGrp/TotalAmt210016
IRS990/OtherExpensesGrp/TotalAmt39889
IRS990/OtherRevenueMiscGrp/Desc0Lodge Activities
IRS990/OtherRevenueMiscGrp/Desc1Pool Income
IRS990/OtherRevenueMiscGrp/Desc2Transfers from Bar
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028782
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18219
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt230000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt230000
IRS990/OtherRevenueTotalAmt067001
IRS990/OtherSalariesAndWagesGrp/TotalAmt011476
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt05924
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059671
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05666
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139425
IRS990/PYOtherRevenueAmt090010
IRS990/PYProgramServiceRevenueAmt067738
IRS990/PYRevenuesLessExpensesAmt015985
IRS990/PYSalariesCompEmpBnftPaidAmt08004
IRS990/PYTotalExpensesAmt0147429
IRS990/PYTotalRevenueAmt0163414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02678
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04557
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280000
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0200418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200418
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570418
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Non-equity members under the Lodge system
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year board members are elected by the membership at large.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions require a vote of the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review will be performed by the Auditing Committee. Copies of the tax return, governing documents, conflict of interest policy and financial statements are available to any member, upon request.These items are not available to the public, only to the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bingo Expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Fees: Column (A) - Total = $6650; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dignitary: Column (A) - Total = $194; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Janitorial: Column (A) - Total = $2335; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lodge Activities: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Music: Column (A) - Total = $6859; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Misc.: Column (A) - Total = $3460; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pool Maintenance: Column (A) - Total = $4584; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and Publications: Column (A) - Total = $1012; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rent: Column (A) - Total = $2156; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15State Dues: Column (A) - Total = $2230; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone: Column (A) - Total = $830; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Restricted Funds = -$11525
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/FormAndLineReferenceDesc17Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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
$662,101
Liabilities
$34,081
Net assets
$628,020
Revenue
$147,599
Expenses
$144,921
Net income
$2,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.04$0.90$7.15$1.91$1.72$0.19
2024Detailed filing. Detailed filing data is available for this year.$7.46$0.76$6.71$2.17$1.45$0.72
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.39$6.17$1.28$1.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.26$0.21$6.05$1.62$1.57$0.05
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.24$5.99$1.07$1.12$0.05
2020Detailed filing. Detailed filing data is available for this year.$6.23$0.21$6.02$1.71$2.08$0.37
2019Detailed filing. Detailed filing data is available for this year.$6.64$0.28$6.36$1.56$1.83$0.27
2018Summary only. Only limited summary data is available for this year.$6.86$0.28$6.59$1.96$1.79$0.17
2017Summary only. Only limited summary data is available for this year.$6.51$0.31$6.20$1.75$1.97$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.62$0.34$6.28$1.48$1.45$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.75$0.38$6.37$1.63$1.47$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.82$0.38$6.44$1.34$1.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.75$4.75$1.60
2012Summary only. Only limited summary data is available for this year.$5.80$0.90$4.91$1.60$1.76$0.16
2011Summary only. Only limited summary data is available for this year.$5.96$0.90$5.06$1.20$1.41$0.21