Civic Intelligence

Bpo Elks No 2114

990 • Fiscal year 2019 • EIN 75-1057769

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 13, 2019

Organization ProfileN/A
601 W Pioneer ParkwayArlington, TX 76004

(817) 277-2114

Siviq Scores

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

Liabilities / Assets

67th percentile

0.07x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,222,418

Down $25,415 (-2.0%) from 2018

Net Assets

Down

$1,139,508

Down $31,074 (-2.7%) from 2018

Liabilities

Up

$82,910

Up $5,659 (+7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Up

$252,737

Up $17,400 (+7.4%) from 2018

Expenses

Up

$262,167

Up $6,106 (+2.4%) from 2018

Net Income

Up

-$9,430

Up $11,294 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,293,341Liabilities 2012: $57,003Net Assets 2012: $1,236,3382012Assets 2013: $1,288,640Liabilities 2013: $60,268Net Assets 2013: $1,228,3722013Assets 2014: $1,315,629Liabilities 2014: $55,429Net Assets 2014: $1,260,2002014Assets 2015: $1,288,945Liabilities 2015: $54,378Net Assets 2015: $1,234,5672015Assets 2016: $1,256,753Liabilities 2016: $58,409Net Assets 2016: $1,198,3442016Assets 2017: $1,315,180Liabilities 2017: $72,733Net Assets 2017: $1,242,4472017Assets 2018: $1,247,833Liabilities 2018: $77,251Net Assets 2018: $1,170,5822018Assets 2019: $1,222,418Liabilities 2019: $82,910Net Assets 2019: $1,139,5082019Assets 2020: $1,217,715Liabilities 2020: $78,207Net Assets 2020: $1,139,5082020Assets 2021: $1,307,838Liabilities 2021: $73,498Net Assets 2021: $1,234,3402021Assets 2022: $1,376,041Liabilities 2022: $98,629Net Assets 2022: $1,277,4122022Assets 2023: $1,327,054Liabilities 2023: $106,601Net Assets 2023: $1,220,4532023Assets 2024: $1,378,265Liabilities 2024: $93,845Net Assets 2024: $1,284,4202024Assets 2025: $1,334,700Liabilities 2025: $92,948Net Assets 2025: $1,241,7522025

Highlighted filing

2019

Assets$1,222,418
Liabilities$82,910
Net Assets$1,139,508
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,392,584Expenses 2012: $1,322,154Net Income 2012: $70,4302012Revenue 2013: $1,301,393Expenses 2013: $1,331,441Net Income 2013: -$30,0482013Revenue 2014: $1,248,167Expenses 2014: $1,246,213Net Income 2014: $1,9542014Revenue 2015: $1,033,447Expenses 2015: $1,059,080Net Income 2015: -$25,6332015Revenue 2016: $1,057,665Expenses 2016: $1,097,291Net Income 2016: -$39,6262016Revenue 2017: $240,028Expenses 2017: $228,798Net Income 2017: $11,2302017Revenue 2018: $235,337Expenses 2018: $256,061Net Income 2018: -$20,7242018Revenue 2019: $252,737Expenses 2019: $262,167Net Income 2019: -$9,4302019Revenue 2020: $224,861Expenses 2020: $260,234Net Income 2020: -$35,3732020Revenue 2021: $124,927Expenses 2021: $180,191Net Income 2021: -$55,2642021Revenue 2022: $214,817Expenses 2022: $226,299Net Income 2022: -$11,4822022Revenue 2023: $234,961Expenses 2023: $268,195Net Income 2023: -$33,2342023Revenue 2024: $265,397Expenses 2024: $296,246Net Income 2024: -$30,8492024Revenue 2025: $215,774Expenses 2025: $233,227Net Income 2025: -$17,4532025

Highlighted filing

2019

Revenue$252,737
Expenses$262,167
Net Income-$9,430
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$389,839
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$794,453$798,451▲ $3,998
Savings and Temporary Cash Investments$312,090$288,040▼ $24,050
Cash and Non-Interest-Bearing Accounts$112,135$127,914▲ $15,779
Inventories for Sale or Use$8,006$8,013▲ $7
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$1,247,833$1,222,418▼ $25,415
Other Assets Total$21,149$0▼ $21,149
Liabilities
Deferred Revenue$52,087$54,860▲ $2,773
Accounts Payable and Accrued Expenses$11,970$16,459▲ $4,489
Other Liabilities$13,194$11,591▼ $1,603
Total Liabilities$77,251$82,910▲ $5,659
Net Assets / Fund Balance
Unrestricted Net Assets$1,117,620$1,088,326▼ $29,294
Temporarily Rstr Net Assets$52,962$51,182▼ $1,780
Total Net Assets Fund Balance$1,170,582$1,139,508▼ $31,074
Total Liabilities and Net Assets / Fund Balance$1,247,833$1,222,418▼ $25,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,686$217,999$476,685
Leasehold Improvements$140,114$277,453$417,567
Land$399,651-$399,651
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Chuck BayneTrustee
James ShephredTrustee
Keith StanleyTrustee
Randy SquiersTrustee
Robert StahnTrustee
Irene VodenicharChaplin
Jimmie HanzelkaEsquire
John HeaderExalted Ruler
Kevin StanleyInner Guard
Lisa CzajkaLeading Knight
Rob IveyLecturing Knight
Renee WertsLoyal Knight
Laura ChandlerSecretary
Charles WilliamsTiler
Don HambyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,342
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$157,365
All Other Contributions
$24,800
Change in Net Assets
$-9,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,165
Salaries, Compensation, and Employee Benefits$39,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$79,342
Other Salaries and Wages---$29,135
All Other Expenses---$29,035
Depreciation Depletion---$24,720
Payments to Affiliates---$10,800
Other Expenses---$7,464
Payroll Taxes---$6,243
Information Technology---$5,969
Insurance---$4,983
Office Expenses---$3,975
Current Officers, Directors, Trustees, and Key Employees---$3,624
Advertising---$2,702
Fees for Services Accounting---$2,000
Conferences and Meetings---$1,886
Payment Travel Entrtnmnt Publicly Ofcl---$492
Total Functional Expenses$0$0$0$262,167
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,848$17,848-$17,848
Total Events$17,848$17,848-$17,848
Political and Lobbying Activity
Political campaign 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$11,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 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
BPO Elks No 2114
EIN
75-1057769
Phone
8172772114
Address
601 W Pioneer Parkway, Arlington, TX 76004

Signing Officer

Name
Chuck Bayne
Title
Exalted Ruler
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1959
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
516

Preparer

Firm
SDW Services Inc
Address
10217 Sunset View Dr, Fort Worth, TX 76108
Preparer
Steven Weatherly
Phone
8178918100
Supplemental Narrative

Additional Explanations

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

“Bar Supplies: Column (A) - Total = $6936; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Cash Over/Short: Column (A) - Total = $-344; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Club Misc.: Column (A) - Total = $162; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Committee Expenses: Column (A) - Total = $4626; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Dances & Parties: Column (A) - Total = $5912; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Equipment Rental: Column (A) - Total = $1328; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Golf Course Maintance: Column (A) - Total = $2753; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Kitchen Supplies: Column (A) - Total = $3742; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Licenses: Column (A) - Total = $610; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Membership Supplies: Column (A) - Total = $1883; 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 = $925; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Property Taxes: Column (A) - Total = $502; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$1780”

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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/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/TitleTxt6Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt7Lecturing Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Tiler
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chaplin
IRS990/Form990PartVIISectionAGrp/TitleTxt12Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt13Inner Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt14Loyal Knight
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt017848
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0389839
IRS990/GrossRentsGrp/RealAmt013390
IRS990/GrossSalesOfInventoryAmt0216795
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05969
IRS990/InsuranceGrp/TotalAmt04983
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08006
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08013
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0495452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0794453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0798451
IRS990/LandBldgEquipCostOrOtherBssAmt01293903
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt06927
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt070542
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt011221
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt011221
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 scholarship, assistance to local charities, veteran programs, Americanism, and support to State Major Project.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01170582
IRS990/NetAssetsOrFundBalancesEOYAmt01139508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017848
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt086620
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt086620
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06463
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06463
IRS990/NetUnrelatedBusTxblIncmAmt08125
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt079342
IRS990/OfficeExpensesGrp/TotalAmt03975
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021149
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1780
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Taxes other
IRS990/OtherExpensesGrp/Desc1Pool Maintance
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Club Laundry
IRS990/OtherExpensesGrp/TotalAmt029226
IRS990/OtherExpensesGrp/TotalAmt111473
IRS990/OtherExpensesGrp/TotalAmt29098
IRS990/OtherExpensesGrp/TotalAmt37464
IRS990/OtherLiabilitiesGrp/BOYAmt013194
IRS990/OtherLiabilitiesGrp/EOYAmt011591
IRS990/OtherRevenueMiscGrp/Desc0Machine Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc2Royalty Gas
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016160
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19928
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29125
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09125
IRS990/OtherRevenueTotalAmt046434
IRS990/OtherSalariesAndWagesGrp/TotalAmt029135
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt010800
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt06243
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-19864
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107546
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0492
IRS990/PYOtherExpensesAmt0217639
IRS990/PYOtherRevenueAmt0127770
IRS990/PYRevenuesLessExpensesAmt0-20724
IRS990/PYSalariesCompEmpBnftPaidAmt038422
IRS990/PYTotalExpensesAmt0256061
IRS990/PYTotalRevenueAmt0235337
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9430
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06463
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288040
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0476685
IRS990ScheduleD/LandGrp/BookValueAmt0399651
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0399651
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0140114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0277453
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0417567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0798451
IRS990ScheduleD/TotalLiabilityAmt011591
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017848
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017848
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bar Supplies: Column (A) - Total = $6936; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cash Over/Short: Column (A) - Total = $-344; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Club Misc.: Column (A) - Total = $162; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Committee Expenses: Column (A) - Total = $4626; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dances & Parties: Column (A) - Total = $5912; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment Rental: Column (A) - Total = $1328; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Golf Course Maintance: Column (A) - Total = $2753; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Kitchen Supplies: Column (A) - Total = $3742; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses: Column (A) - Total = $610; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Membership Supplies: Column (A) - Total = $1883; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Printing and Publications: Column (A) - Total = $925; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Property Taxes: Column (A) - Total = $502; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17= -$1780
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,222,418
Liabilities
$82,910
Net assets
$1,139,508
Revenue
$252,737
Expenses
$262,167
Net income
-$9,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.09$1.24$0.22$0.23$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.09$1.28$0.27$0.30$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.11$1.22$0.23$0.27$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.10$1.28$0.21$0.23$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.07$1.23$0.12$0.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$0.22$0.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.08$1.14$0.25$0.26$0.01
2018Summary only. Only limited summary data is available for this year.$1.25$0.08$1.17$0.24$0.26$0.02
2017Summary only. Only limited summary data is available for this year.$1.32$0.07$1.24$0.24$0.23$0.01
2016Summary only. Only limited summary data is available for this year.$1.26$0.06$1.20$1.06$1.10$0.04
2015Summary only. Only limited summary data is available for this year.$1.29$0.05$1.23$1.03$1.06$0.03
2014Summary only. Only limited summary data is available for this year.$1.32$0.06$1.26$1.25$1.25$0.00
2013Summary only. Only limited summary data is available for this year.$1.29$0.06$1.23$1.30$1.33$0.03
2012Summary only. Only limited summary data is available for this year.$1.29$0.06$1.24$1.39$1.32$0.07