Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Benevolent & Protective Order of Elks
990 • Fiscal year 2021 • EIN 86-0368324
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$1,211,237
Down $5,666 (-0.5%) from 2020
Net Assets
Down$1,019,643
Down $27,973 (-2.7%) from 2020
Liabilities
Up$191,594
Up $22,307 (+13%) from 2020
Revenue And Expenses
Revenue
Down$229,978
Down $58,577 (-20%) from 2020
Expenses
Down$257,951
Down $15,033 (-5.5%) from 2020
Net Income
Down-$27,973
Down $43,544 (-280%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2020 to Mar 31, 2021
- Signed
- Jul 28, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $386,960
Mission and Program Overview
Mission
To inculcate the principles of charity, justice, brotherly love and fidelity; to cultivate good fellowship; and serve the people and communities through benevolent programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,052,438 | $1,030,430 | ▼ $22,008 |
| Cash and Non-Interest-Bearing Accounts | $138,826 | $164,037 | ▲ $25,211 |
| Inventories for Sale or Use | $23,502 | $15,787 | ▼ $7,715 |
| Prepaid Expenses and Deferred Charges | $1,362 | $983 | ▼ $379 |
| 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 | - |
| Total Assets | $1,216,903 | $1,211,237 | ▼ $5,666 |
| Other Assets Total | $775 | $0 | ▼ $775 |
| Liabilities | |||
| Deferred Revenue | $82,110 | $84,630 | ▲ $2,520 |
| Unsecured Notes Loans Payable | $68,841 | $68,830 | ▼ $11 |
| Accounts Payable and Accrued Expenses | $18,336 | $38,134 | ▲ $19,798 |
| Total Liabilities | $169,287 | $191,594 | ▲ $22,307 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,009,766 | $979,108 | ▼ $30,658 |
| Net Assets With Donor Restrictions | $37,850 | $40,535 | ▲ $2,685 |
| Total Net Assets Fund Balance | $1,047,616 | $1,019,643 | ▼ $27,973 |
| Total Liabilities and Net Assets / Fund Balance | $1,216,903 | $1,211,237 | ▼ $5,666 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $930,528 | $1,229,241 | $2,159,769 |
| Land | $99,902 | - | $99,902 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jim Giles | Treasurer | PT | $10,799 | $10,799 |
| Brent Mahaffy | Secretary | PT | $7,108 | $7,108 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Filipiak | Trustee |
| Claudine Hartzell | Trustee |
| Daryl Peterson | Trustee |
| Diane Poe | Trustee |
| Joe Carlone | Trustee |
| Bob Bybee | Chaplain |
| Cheryl Ponzo | Esquire |
| Greg Pile | Exhaulted Ruler |
| Bill Johnstone | Leading Knight |
| Mark Miller | LecturingKnight |
| Tony Iannarone | Loyal Knight |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $121,967
- Investment Income
- $5
- Other Revenue
- $108,006
- Change in Net Assets
- $-27,973
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $239,181 |
| Salaries, Compensation, and Employee Benefits | $18,770 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $33,880 |
| Other Expenses | - | - | - | $23,167 |
| Depreciation Depletion | - | - | - | $22,008 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $17,907 |
| Fees for Services Accounting | - | - | - | $13,564 |
| Insurance | - | - | - | $11,646 |
| Office Expenses | - | - | - | $3,347 |
| Interest | - | - | - | $2,792 |
| Payroll Taxes | - | - | - | $863 |
| Total Functional Expenses | $0 | $0 | $0 | $257,951 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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
- Yes
- Conflict-of-interest policy
- Yes
- 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
“The Lodge is a non-profit membership only organization.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Members of the governing board are elected by the membership of the Organization annually.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“The Lodge membership approves transactions of the governing body at the monthly meetings.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“990 reviewed by treasurer and audit committee chairman and approved by the membership before filing.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Officers, Trustees, and key employees are required to read the conflict of interest policy annually and state that they are in compliance with the policy.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“All compensation is reviewed and approved by the Lodge's governing board.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“Governing documents, policies, tax return and financial statements available for viewing on the premises upon request.”
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order of Elks
- EIN
- 86-0368324
- Phone
- 5206252592
- Address
- 2951 S CAMINO MERCADO, GREEN VALLEY, AZ 85622
Signing Officer
- Name
- Jim Giles
- Title
- Treasurer
- Signed
- 2021-07-28
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1979
- Legal Domicile
- Az
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 29
- Volunteers
- 250
Preparer
- Firm
- Joseph Lessard CPA PLLC
- Address
- 3290 S Camino Del Sol 140, Green Valley, AZ 85622
- Preparer
- Joseph Lessard
- Phone
- 5206482990
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“Alarm: Column (A) - Total = $1090; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Badges & Pins: Column (A) - Total = $1979; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Bank Charges: Column (A) - Total = $2651; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Computer Expenses: Column (A) - Total = $3205; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Misc Expenses: Column (A) - Total = $3483; 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 = $5726; 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 = $625; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Travel: Column (A) - Total = $599; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Utilities: Column (A) - Total = $14496; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Work Comp Insurance: Column (A) - Total = $26; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 441 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/Desc | 0 | The organization has over 900 members, provides charitable and other support to individuals in need, provides a place to enhance the happiness of its members and to cultivate good fellowship. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL FILIPIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL JOHNSTONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TONY IANNARONE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DARYL PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE CARLONE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Exhaulted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Leading Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LecturingKnight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Esquire |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 386960 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 185925 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11646 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 2792 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 23502 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15787 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1229241 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1052438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1030430 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2259671 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To inculcate the principles of charity, justice, brotherly love and fidelity; to cultivate good fellowship; and serve the people and communities through benevolent programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1047616 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1019643 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28943 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28943 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1009766 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 979108 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3347 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 775 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bar & Dining Room Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Janitorial |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29595 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24007 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23167 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Facility Rent |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Lodge Activities |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79063 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 79063 |
| IRS990/OtherRevenueTotalAmt | 0 | 79063 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 863 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1362 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 983 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 121967 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 256445 |
| IRS990/PYOtherRevenueAmt | 0 | 168000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 120536 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15571 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16539 |
| IRS990/PYTotalExpensesAmt | 0 | 272984 |
| IRS990/PYTotalRevenueAmt | 0 | 288555 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -27973 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 930528 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1229241 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2159769 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 99902 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 99902 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1030430 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Lodge is a non-profit membership only organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the governing board are elected by the membership of the Organization annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Lodge membership approves transactions of the governing body at the monthly meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 990 reviewed by treasurer and audit committee chairman and approved by the membership before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Officers, Trustees, and key employees are required to read the conflict of interest policy annually and state that they are in compliance with the policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All compensation is reviewed and approved by the Lodge's governing board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Governing documents, policies, tax return and financial statements available for viewing on the premises upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Alarm: Column (A) - Total = $1090; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Badges & Pins: Column (A) - Total = $1979; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Bank Charges: Column (A) - Total = $2651; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Computer Expenses: Column (A) - Total = $3205; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Misc Expenses: Column (A) - Total = $3483; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Printing and Publications: Column (A) - Total = $5726; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Supplies: Column (A) - Total = $625; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Travel: Column (A) - Total = $599; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Utilities: Column (A) - Total = $14496; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Work Comp Insurance: Column (A) - Total = $26; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1216903 |
| IRS990/TotalAssetsEOYAmt | 0 | 1211237 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1216903 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1211237 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 257951 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 169287 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 191594 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 169287 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 191594 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1047616 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1019643 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 121967 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 17907 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229978 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 229978 |
| IRS990/TotalVolunteersCnt | 0 | 250 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1216903 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1211237 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 68841 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 68830 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,211,237
- Liabilities
- $191,594
- Net assets
- $1,019,643
- Revenue
- $229,978
- Expenses
- $257,951
- Net income
- -$27,973