Civic Intelligence

Benevolent and Protective Order of Elks No 2628 DBA Katy Elks Lodge

990 • Fiscal year 2015 • EIN 74-2199655

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 29, 2015

Organization ProfileN/A
1050 Katy Fort Bend RoadKaty, TX 77493

(281) 391-2763

Siviq Scores

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

Liabilities / Assets

58th percentile

0.05x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

14%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

82nd percentile

5.3%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$333,094

Up $16,642 (+5.3%) from 2014

Net Assets

Up

$316,259

Up $20,378 (+6.9%) from 2014

Liabilities

Down

$16,835

Down $3,736 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Down

$142,393

Down $21,217 (-13%) from 2014

Expenses

Down

$122,241

Down $1,331 (-1.1%) from 2014

Net Income

Down

$20,152

Down $19,886 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2012: $288,847Liabilities 2012: $11,428Net Assets 2012: $277,4192012Assets 2013: $287,394Liabilities 2013: $12,652Net Assets 2013: $274,7422013Assets 2014: $316,452Liabilities 2014: $20,571Net Assets 2014: $295,8812014Assets 2015: $333,094Liabilities 2015: $16,835Net Assets 2015: $316,2592015Assets 2016: $299,429Liabilities 2016: $15,850Net Assets 2016: $283,5792016Assets 2017: $322,543Liabilities 2017: $16,072Net Assets 2017: $306,4712017Assets 2018: $338,939Liabilities 2018: $18,521Net Assets 2018: $320,4182018Assets 2019: $297,056Liabilities 2019: $21,401Net Assets 2019: $275,6552019Assets 2020: $341,651Liabilities 2020: $23,657Net Assets 2020: $317,9942020Assets 2021: $388,500Liabilities 2021: $28,942Net Assets 2021: $359,5582021Assets 2022: $339,265Liabilities 2022: $46,174Net Assets 2022: $293,0912022Assets 2023: $326,296Liabilities 2023: $47,805Net Assets 2023: $278,4912023Assets 2024: $395,904Liabilities 2024: $50,752Net Assets 2024: $345,1522024Assets 2025: $456,453Liabilities 2025: $45,274Net Assets 2025: $411,1792025

Highlighted filing

2015

Assets$333,094
Liabilities$16,835
Net Assets$316,259
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $97,860Expenses 2012: $116,572Net Income 2012: -$18,7122012Revenue 2013: $90,615Expenses 2013: $93,291Net Income 2013: -$2,6762013Revenue 2014: $163,610Expenses 2014: $123,572Net Income 2014: $40,0382014Revenue 2015: $142,393Expenses 2015: $122,241Net Income 2015: $20,1522015Revenue 2016: $124,364Expenses 2016: $118,998Net Income 2016: $5,3662016Revenue 2017: $232,678Expenses 2017: $215,137Net Income 2017: $17,5412017Revenue 2018: $317,182Expenses 2018: $313,136Net Income 2018: $4,0462018Revenue 2019: $261,870Expenses 2019: $284,801Net Income 2019: -$22,9312019Revenue 2020: $174,800Expenses 2020: $146,228Net Income 2020: $28,5722020Revenue 2021: $79,627Expenses 2021: $76,590Net Income 2021: $3,0372021Revenue 2022: $110,951Expenses 2022: $160,438Net Income 2022: -$49,4872022Revenue 2023: $155,041Expenses 2023: $174,007Net Income 2023: -$18,9662023Revenue 2024: $314,375Expenses 2024: $235,272Net Income 2024: $79,1032024Revenue 2025: $336,103Expenses 2025: $199,906Net Income 2025: $136,1972025

Highlighted filing

2015

Revenue$142,393
Expenses$122,241
Net Income$20,152
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$525,728
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 activities listed on Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,368$195,998▲ $30,630
Land, Buildings, and Equipment, Net$139,857$128,815▼ $11,042
Inventories for Sale or Use$3,668$4,449▲ $781
Accounts Receivable$6,959$3,832▼ $3,127
Prepaid Expenses and Deferred Charges$600$0▼ $600
Savings and Temporary Cash Investments-$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-
Total Assets$316,452$333,094▲ $16,642
Other Assets Total-$0-
Liabilities
Deferred Revenue$14,403$12,069▼ $2,334
Accounts Payable and Accrued Expenses$4,268$4,766▲ $498
Other Liabilities$1,900--
Total Liabilities$20,571$16,835▼ $3,736
Net Assets / Fund Balance
Unrestricted Net Assets$276,092$258,759▼ $17,333
Temporarily Rstr Net Assets$19,789$57,500▲ $37,711
Total Net Assets Fund Balance$295,881$316,259▲ $20,378
Total Liabilities and Net Assets / Fund Balance$316,452$333,094▲ $16,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-62,758$370,161$307,403
Other Land Buildings$119,205-$119,205
Land$72,368-$72,368
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles ConleyTrustee
Dudley JohsonTrustee
Greg SchroenTrustee
Matthew MinnickTrustee
Vince MorrilleTrustee
Debra WatsonChaplin
Cherie GuilloryEsquire
Dean HoltkeExalted Ruler
Norma CostonInner Guard
Philip StoltzLeading Knight
Bo WilliamsonLect. Knight
Kevin LundLoyal Knight
Cathy KosikSecretary
Mike HammondTiler
Debbie ThrappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,362
Program Service Revenue
$24,675
Investment Income
$68
Other Revenue
$115,288
All Other Contributions
$2,362
Change in Net Assets
$20,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,241
Salaries, Compensation, and Employee Benefits$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$28,995
Other Expenses---$11,776
Insurance---$8,753
Depreciation Depletion---$5,000
Conferences and Meetings---$3,500
Fees for Services Accounting---$2,000
Current Officers, Directors, Trustees, and Key Employees---$1,000
Total Functional Expenses$0$0$0$122,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$290,583
Gaming Direct Expenses$281,306
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 Systen”

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

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

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

“All decisions required 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 and Protective Order of Elks
EIN
74-2199655
Phone
2813912763
Address
1050 Katy Fort Bend Road, Katy, TX 77493

Signing Officer

Name
Name
Title
Title:
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
3

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

“Charity and youth activities: Column (A) - Total = $3673; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Contingencies: Column (A) - Total = $5333; 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 = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Grand Lodge Dues: 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

“Lodge Activities: Column (A) - Total = $9756; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Office Expenses: Column (A) - Total = $4508; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Officers Expenses: Column (A) - Total = $410; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Other: Column (A) - Total = $1625; 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 = $315; 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 = $913; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $153; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Taxes - Other: Column (A) - Total = $12; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Telephone and Internet: Column (A) - Total = $2149; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Restricted Fund Revenue = $28434”

Raw XML AppendixShowing 400 of 499 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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt9Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt10Lect. Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt11Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt12Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt13Inner Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chaplin
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0281306
IRS990/GamingGrossIncomeAmt0290583
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0525728
IRS990/GrossRentsGrp/RealAmt07820
IRS990/GrossSalesOfInventoryAmt0126716
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/TotalAmt08753
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03668
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04449
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0370161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0139857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128815
IRS990/LandBldgEquipCostOrOtherBssAmt0498976
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011770
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011770
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/NetAssetsOrFundBalancesBOYAmt0295881
IRS990/NetAssetsOrFundBalancesEOYAmt0316259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt09277
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09277
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024687
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024687
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07820
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07820
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt028434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Janitorial
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3Kitchen Supplies
IRS990/OtherExpensesGrp/TotalAmt030299
IRS990/OtherExpensesGrp/TotalAmt117631
IRS990/OtherExpensesGrp/TotalAmt213287
IRS990/OtherExpensesGrp/TotalAmt311776
IRS990/OtherLiabilitiesGrp/BOYAmt01900
IRS990/OtherRevenueMiscGrp/Desc0Kitchen Income
IRS990/OtherRevenueMiscGrp/Desc1Reimb for Bingo Expense
IRS990/OtherRevenueMiscGrp/Desc2Telephone Towers
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016035
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt131623
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt214076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt214076
IRS990/OtherRevenueTotalAmt073504
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-28208
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121972
IRS990/PYOtherRevenueAmt0125862
IRS990/PYProgramServiceRevenueAmt019817
IRS990/PYRevenuesLessExpensesAmt040038
IRS990/PYSalariesCompEmpBnftPaidAmt01600
IRS990/PYTotalExpensesAmt0123572
IRS990/PYTotalRevenueAmt0163610
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020152
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07820
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-62758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307403
IRS990ScheduleD/LandGrp/BookValueAmt072368
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072368
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119205
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128815
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0215100
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0215100
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0281306
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0290583
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0290583
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09277
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt066206
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt066206
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Non-equity members under the Lodge Systen
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year board members are elected by teh membership at large
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions required 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/ExplanationTxt5Charity and youth activities: Column (A) - Total = $3673; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contingencies: Column (A) - Total = $5333; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dignitary: Column (A) - Total = $148; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grand Lodge Dues: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lodge Activities: Column (A) - Total = $9756; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expenses: Column (A) - Total = $4508; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,094
Liabilities
$16,835
Net assets
$316,259
Revenue
$142,393
Expenses
$122,241
Net income
$20,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.56$0.45$4.11$3.36$2.00$1.36
2024Detailed filing. Detailed filing data is available for this year.$3.96$0.51$3.45$3.14$2.35$0.79
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.48$2.78$1.55$1.74$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.39$0.46$2.93$1.11$1.60$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.29$3.60$0.80$0.77$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.42$0.24$3.18$1.75$1.46$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.97$0.21$2.76$2.62$2.85$0.23
2018Summary only. Only limited summary data is available for this year.$3.39$0.19$3.20$3.17$3.13$0.04
2017Summary only. Only limited summary data is available for this year.$3.23$0.16$3.06$2.33$2.15$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.16$2.84$1.24$1.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.33$0.17$3.16$1.42$1.22$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.21$2.96$1.64$1.24$0.40
2013Summary only. Only limited summary data is available for this year.$2.87$0.13$2.75$0.91$0.93$0.03
2012Summary only. Only limited summary data is available for this year.$2.89$0.11$2.77$0.98$1.17$0.19