Civic Intelligence

Benevolent & Protective Order 236

990 • Fiscal year 2017 • EIN 84-0339908

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 01, 2017

Organization Profile
123 West 5th StreetLeadville, CO 80461

(719) 486-0236

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.08x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

61st percentile

2.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$690,402

Up $16,312 (+2.4%) from 2016

Net Assets

Up

$632,455

Up $18,623 (+3.0%) from 2016

Liabilities

Down

$57,947

Down $2,311 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Up

$279,519

Up $41,739 (+18%) from 2016

Expenses

Up

$260,159

Up $32,019 (+14%) from 2016

Net Income

Up

$19,360

Up $9,720 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2012: $615,564Liabilities 2012: $56,486Net Assets 2012: $559,0782012Assets 2013: $657,524Liabilities 2013: $60,657Net Assets 2013: $596,8672013Assets 2014: $694,276Liabilities 2014: $56,616Net Assets 2014: $637,6602014Assets 2015: $727,126Liabilities 2015: $54,769Net Assets 2015: $672,3572015Assets 2016: $674,090Liabilities 2016: $60,258Net Assets 2016: $613,8322016Assets 2017: $690,402Liabilities 2017: $57,947Net Assets 2017: $632,4552017Assets 2018: $740,281Liabilities 2018: $67,003Net Assets 2018: $673,2782018Assets 2019: $783,140Liabilities 2019: $64,919Net Assets 2019: $718,2212019Assets 2020: $804,105Liabilities 2020: $65,033Net Assets 2020: $739,0722020Assets 2022: $886,063Liabilities 2022: $93,155Net Assets 2022: $792,9082022Assets 2023: $822,088Liabilities 2023: $58,500Net Assets 2023: $763,5882023Assets 2024: $817,152Liabilities 2024: $66,086Net Assets 2024: $751,0662024Assets 2025: $807,664Liabilities 2025: $49,035Net Assets 2025: $758,6292025

Highlighted filing

2017

Assets$690,402
Liabilities$57,947
Net Assets$632,455
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $107,530Expenses 2012: $120,517Net Income 2012: -$12,9872012Expenses 2013: $172,6622013Revenue 2014: $207,579Expenses 2014: $166,782Net Income 2014: $40,7972014Revenue 2015: $219,766Expenses 2015: $176,118Net Income 2015: $43,6482015Revenue 2016: $237,780Expenses 2016: $228,140Net Income 2016: $9,6402016Revenue 2017: $279,519Expenses 2017: $260,159Net Income 2017: $19,3602017Revenue 2018: $284,311Expenses 2018: $250,784Net Income 2018: $33,5272018Revenue 2019: $202,432Expenses 2019: $179,041Net Income 2019: $23,3912019Revenue 2020: $162,207Expenses 2020: $107,509Net Income 2020: $54,6982020Revenue 2022: $116,588Expenses 2022: $110,359Net Income 2022: $6,2292022Revenue 2023: $89,063Expenses 2023: $106,578Net Income 2023: -$17,5152023Revenue 2024: $113,555Expenses 2024: $118,548Net Income 2024: -$4,9932024Revenue 2025: $128,222Expenses 2025: $159,345Net Income 2025: -$31,1232025

Highlighted filing

2017

Revenue$279,519
Expenses$260,159
Net Income$19,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$450,102
Mission and Program Overview

Mission

The b.p.o.e. Institution and lodges provides benefits exclusively to members and bona fide guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$340,043$449,366▲ $109,323
Savings and Temporary Cash Investments$175,327$83,089▼ $92,238
Cash and Non-Interest-Bearing Accounts$76,457$78,092▲ $1,635
Land, Buildings, and Equipment, Net$66,166$63,758▼ $2,408
Inventories for Sale or Use$9,773$9,773→ $0
Prepaid Expenses and Deferred Charges$6,324$6,324→ $0
Total Assets$674,090$690,402▲ $16,312
Liabilities
Other Liabilities$30,662$27,166▼ $3,496
Deferred Revenue$18,846$17,690▼ $1,156
Accounts Payable and Accrued Expenses$11,918$13,091▲ $1,173
Total Liabilities$61,426$57,947▼ $3,479
Net Assets / Fund Balance
Temporarily Rstr Net Assets$366,647$358,220▼ $8,427
Unrestricted Net Assets$246,017$274,235▲ $28,218
Total Net Assets Fund Balance$612,664$632,455▲ $19,791
Total Liabilities and Net Assets / Fund Balance$674,090$690,402▲ $16,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-37,208$364,608-
Land$34,000--
Equipment$66,966--
Other Securities$449,366--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Don FerrieSecretaryPT$6,000$6,000
Leon SvobodaTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
George SebestyenTrustee - Five Year
Pat WeigelTrustee - Four Year
Mark GormanTrustee - One Year
Janet B CruzTrustee - Three Year
Elevinio E CruzTrustee - Two Year
Derek OlsenChaplain
Jill KerriganEsquire
Belinda AndersonExalted Ruler
Steven SquireLeading Knight
Frankie DegargoLecturing Knight
Jeremy DeboerLoyal Knight
Mark SchmidtTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$32,129
Program Service Revenue
$59,828
Investment Income
$13,834
Other Revenue
$173,728
Change in Net Assets
$19,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,519
Total Revenue per Audited Statements
$279,519
Total Revenue per Form 990
$279,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,141
Salaries, Compensation, and Employee Benefits$25,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$70,234$43,946-$114,180
Current Officers, Directors, Trustees, and Key Employees-$12,350-$12,350
Other Salaries and Wages-$11,750-$11,750
Insurance-$11,482-$11,482
Other Expenses-$9,708-$9,708
Depreciation Depletion-$9,124-$9,124
Conferences and Meetings-$8,794-$8,794
Fees for Services Accounting-$4,957-$4,957
Office Expenses-$4,062-$4,062
Payroll Taxes-$918-$918
Interest-$755-$755
Advertising-$436-$436
Total Functional Expenses$70,234$189,925$0$260,159

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$260,159
Total Expenses per Audited Statements$260,159
Total Expenses per Form 990$260,159
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Debenture Bonds Payable$15,559
Accrued Expenses$11,607
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body retains copy of 990 on hand for inspection and presented to the governing board for final review before filing the 990 tax return.”

Conflict of interest policy compliance Part VI line 12C

“The organizaton has a conflict of interest policy on hand and available for inspection to the members.”

CEO executive director top management comp Part VI line 15A

“The governing board of the organization determines and approves compensation for officers and top management.”

Other officer or key employee compensation Part VI line 15B

“The governing board of the organization determines and approves all compensation for officers and key employees.”

Governing documents etc available to public Part VI line 19

“All governing documents and 990 tax returns are available for public inspection through the lodge secretary.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order 236
EIN
84-0339908
Address
123 WEST 5TH STREET, LEADVILLE, CO 80461
Doing Business As
Bpoe Leadville Lodge No 236

Signing Officer

Name
Belinda Anderson
Title
Exalted Ruler
Phone
7174860236
Signed
2017-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Squire
Formed
1902
Legal Domicile
Co
Voting Board Members
509
Independent Board Members
0
Employees
6
Volunteers
509

Preparer

Firm
Terrance L Bartell Pc
Address
469 N EATON PARK CT, Aurora, CO 80018
Preparer
Terrance L Bartell
Phone
3032044870
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Organization had unrelated business income and properly files a 990t”

Explanation of other changes in net assets or fund balances Part XI line 9

“Change and correction in net assets due change in inventory”

List of other expenses Part IX line 24E

“Schedule of other expenses for lodge programs and lodge other expenses”

Raw XML AppendixShowing 400 of 486 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/LandBldgEquipBasisNetGrp/EOYAmt063758
IRS990/LandBldgEquipCostOrOtherBssAmt0428366
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052604
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032129
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt023860
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt023860
IRS990/MissionDesc0THE B.P.O.E. INSTITUTION AND LODGES PROVIDES BENEFITS EXCLUSIVELY TO MEMBERS AND BONA FIDE GUESTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0612664
IRS990/NetAssetsOrFundBalancesEOYAmt0632455
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4276
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084010
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt093187
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09177
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06405
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04062
IRS990/OfficeExpensesGrp/TotalAmt04062
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLUB OVERHEAD ALLOCATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LODGE PER CAPITA FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39708
IRS990/OtherExpensesGrp/TotalAmt047000
IRS990/OtherExpensesGrp/TotalAmt113730
IRS990/OtherExpensesGrp/TotalAmt210913
IRS990/OtherExpensesGrp/TotalAmt39708
IRS990/OtherLiabilitiesGrp/BOYAmt030662
IRS990/OtherLiabilitiesGrp/EOYAmt027166
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OVERHEAD ALLOCATION
IRS990/OtherRevenueMiscGrp/Desc1CONTRIBUTIONS
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12504
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2772
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0772
IRS990/OtherRevenueTotalAmt074136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011750
IRS990/OtherSalariesAndWagesGrp/TotalAmt011750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0918
IRS990/PayrollTaxesGrp/TotalAmt0918
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06324
IRS990/PrincipalOfficerNm0STEVEN SQUIRE
IRS990/PriorPeriodAdjustmentsAmt0431
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0BINGO FUND REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAKE COUNTY VETERANS
IRS990/ProgramServiceRevenueGrp/Desc2CHRIS QUINN TRUST
IRS990/ProgramServiceRevenueGrp/Desc3LEADVILLE RODEO REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325
IRS990/ProgSrvcAccomActy2Grp/Desc0CHRIS QUINN SCHOLARSHIP AWARD PROGRAM FOR QUALIFIED HIGH SCHOOLS SENIORS RESIDING IN LAKE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019375
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06474
IRS990/ProgSrvcAccomActy3Grp/Desc0LAKE VETERANS MEMORIAL TO MAINTAIN AND UPKEEP OF LAKE COUNTY VETERANS MEMORIAL
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02725
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03959
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LAKE COUNTY RODEO ASSOCIATION TO PROVIDE RODEO OPPORTUNITIES FOR THE CITZENS OF LAKE COUNTY
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030760
IRS990/PYInvestmentIncomeAmt0-14163
IRS990/PYOtherExpensesAmt0211078
IRS990/PYOtherRevenueAmt0151126
IRS990/PYProgramServiceRevenueAmt070057
IRS990/PYRevenuesLessExpensesAmt09640
IRS990/PYSalariesCompEmpBnftPaidAmt017062
IRS990/PYTotalExpensesAmt0228140
IRS990/PYTotalRevenueAmt0237780
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019360
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt06405
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049370
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083089
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-37208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0364608
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0327400
IRS990ScheduleD/EquipmentGrp/BookValueAmt066966
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt066966
IRS990ScheduleD/ExpensesSubtotalAmt0260159
IRS990ScheduleD/LandGrp/BookValueAmt034000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt034000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEBENTURE BONDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0449366
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0279519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063758
IRS990ScheduleD/TotalBookValueSecuritiesAmt0449366
IRS990ScheduleD/TotalExpensesPerForm990Amt0260159
IRS990ScheduleD/TotalLiabilityAmt027166
IRS990ScheduleD/TotalRevenuePerForm990Amt0279519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0279519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260159
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAD UNRELATED BUSINESS INCOME AND PROPERLY FILES A 990T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY RETAINS COPY OF 990 ON HAND FOR INSPECTION AND PRESENTED TO THE GOVERNING BOARD FOR FINAL REVIEW BEFORE FILING THE 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATON HAS A CONFLICT OF INTEREST POLICY ON HAND AND AVAILABLE FOR INSPECTION TO THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD OF THE ORGANIZATION DETERMINES AND APPROVES COMPENSATION FOR OFFICERS AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BOARD OF THE ORGANIZATION DETERMINES AND APPROVES ALL COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS AND 990 TAX RETURNS ARE AVAILABLE FOR PUBLIC INSPECTION THROUGH THE LODGE SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE AND CORRECTION IN NET ASSETS DUE CHANGE IN INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHEDULE OF OTHER EXPENSES FOR LODGE PROGRAMS AND LODGE OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,402
Liabilities
$57,947
Net assets
$632,455
Revenue
$279,519
Expenses
$260,159
Net income
$19,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.08$0.49$7.59$1.28$1.59$0.31
2024Detailed filing. Detailed filing data is available for this year.$8.17$0.66$7.51$1.14$1.19$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.22$0.59$7.64$0.89$1.07$0.18
2022Detailed filing. Detailed filing data is available for this year.$8.86$0.93$7.93$1.17$1.10$0.06
2020Detailed filing. Detailed filing data is available for this year.$8.04$0.65$7.39$1.62$1.08$0.55
2019Detailed filing. Detailed filing data is available for this year.$7.83$0.65$7.18$2.02$1.79$0.23
2018Detailed filing. Detailed filing data is available for this year.$7.40$0.67$6.73$2.84$2.51$0.34
2017Detailed filing. Detailed filing data is available for this year.$6.90$0.58$6.32$2.80$2.60$0.19
2016Detailed filing. Detailed filing data is available for this year.$6.74$0.60$6.14$2.38$2.28$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.27$0.55$6.72$2.20$1.76$0.44
2014Detailed filing. Detailed filing data is available for this year.$6.94$0.57$6.38$2.08$1.67$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$0.61$5.97$1.73
2012Summary only. Only limited summary data is available for this year.$6.16$0.56$5.59$1.08$1.21$0.13