Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2018 • EIN 02-0130185

Mar 31, 2017 to Mar 31, 2018 • Filed on Aug 20, 2018

PO Box 1393Rochester, NH 03866-1393

(603) 332-9700

Siviq Scores

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

Liabilities / Assets

96th percentile

0.61x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.84x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

6.8%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$352,491

Down $28,029 (-7.4%) from 2017

Net Assets

Down

$137,532

Down $26,237 (-16%) from 2017

Liabilities

Down

$214,959

Down $1,792 (-0.8%) from 2017

Revenue

Up

$255,779

Up $16,368 (+6.8%) from 2017

Expenses

Up

$282,016

Up $2,176 (+0.8%) from 2017

Net Income

Up

-$26,237

Up $14,192 (+35%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $492,803Liabilities 2012: $228,539Net Assets 2012: $264,2642012Assets 2013: $462,572Liabilities 2013: $213,114Net Assets 2013: $249,4582013Assets 2014: $467,781Liabilities 2014: $240,737Net Assets 2014: $227,0442014Assets 2015: $464,558Liabilities 2015: $234,060Net Assets 2015: $230,4982015Assets 2016: $439,497Liabilities 2016: $235,299Net Assets 2016: $204,1982016Assets 2017: $380,520Liabilities 2017: $216,751Net Assets 2017: $163,7692017Assets 2018: $352,491Liabilities 2018: $214,959Net Assets 2018: $137,5322018Assets 2019: $333,638Liabilities 2019: $187,117Net Assets 2019: $146,5212019Assets 2020: $368,616Liabilities 2020: $221,506Net Assets 2020: $147,1102020Assets 2021: $339,632Liabilities 2021: $226,037Net Assets 2021: $113,5952021Assets 2022: $351,653Liabilities 2022: $219,813Net Assets 2022: $131,8402022Assets 2023: $353,205Liabilities 2023: $215,802Net Assets 2023: $137,4032023Assets 2024: $445,165Liabilities 2024: $222,495Net Assets 2024: $222,6702024Assets 2025: $723,764Liabilities 2025: $477,025Net Assets 2025: $246,7392025

Highlighted filing

2018

Assets$352,491
Liabilities$214,959
Net Assets$137,532

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $445,350Expenses 2012: $420,980Net Income 2012: $24,3702012Revenue 2013: $345,179Expenses 2013: $359,985Net Income 2013: -$14,8062013Revenue 2014: $344,832Expenses 2014: $367,246Net Income 2014: -$22,4142014Revenue 2015: $248,815Expenses 2015: $245,361Net Income 2015: $3,4542015Revenue 2016: $213,501Expenses 2016: $239,801Net Income 2016: -$26,3002016Revenue 2017: $239,411Expenses 2017: $279,840Net Income 2017: -$40,4292017Revenue 2018: $255,779Expenses 2018: $282,016Net Income 2018: -$26,2372018Revenue 2019: $256,901Expenses 2019: $247,907Net Income 2019: $8,9942019Revenue 2020: $266,122Expenses 2020: $265,533Net Income 2020: $5892020Revenue 2021: $218,738Expenses 2021: $252,253Net Income 2021: -$33,5152021Revenue 2022: $267,841Expenses 2022: $249,596Net Income 2022: $18,2452022Revenue 2023: $286,332Expenses 2023: $285,159Net Income 2023: $1,1732023Revenue 2024: $435,999Expenses 2024: $353,462Net Income 2024: $82,5372024Revenue 2025: $389,714Expenses 2025: $368,044Net Income 2025: $21,6702025

Highlighted filing

2018

Revenue$255,779
Expenses$282,016
Net Income-$26,237
Jump To
Filing Snapshot
Filing Period
Mar 31, 2017 to Mar 31, 2018
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$833,109
Mission and Program Overview

Mission

The organization is a member of the national fraternal lodge association of elks and as such participates in social and community support programs and those of the grand lodge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$285,292$266,444▼ $18,848
Cash and Non-Interest-Bearing Accounts$57,128$46,071▼ $11,057
Savings and Temporary Cash Investments$30,532$25,602▼ $4,930
Prepaid Expenses and Deferred Charges$1,647$8,026▲ $6,379
Inventories for Sale or Use$5,921$6,348▲ $427
Total Assets$380,520$352,491▼ $28,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,657$136,839▼ $9,818
Deferred Revenue$40,726$44,692▲ $3,966
Other Liabilities$24,972$22,404▼ $2,568
Accounts Payable and Accrued Expenses$4,396$11,024▲ $6,628
Total Liabilities$216,751$214,959▼ $1,792
Net Assets / Fund Balance
Unrestricted Net Assets$163,769$137,532▼ $26,237
Total Net Assets Fund Balance$163,769$137,532▼ $26,237
Total Liabilities and Net Assets / Fund Balance$380,520$352,491▼ $28,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,093$801,559$927,652
Equipment$29,599$161,966$191,565
Land$110,752-$110,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Norman R GervaisSecretaryFT$6,000$6,000
Peter J MeyerTreasurerFT$5,000$5,000

Board Members and Trustees

NameTitle
David KellerTrustee
Harry J TagenTrustee
Richard ClicheTrustee
Robert B HodgeTrustee
Scott WelchTrustee
Ronald G LachapelleChaplain
Bonnie S MoellerEsquire
Gerald W SkiddsExalted Rule
Donald E ChesnelForum Mediat
Harold EllingwoodInner Guard
Robert B BenoitLeading Knig
Joshua KnoxLecturing Kn
James E ClarkLoyal Knight
Jerome H GrossmanPresiding Ju
Jeanne R BernardTiler
Suzanne C AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$70,006
Program Service Revenue
$51,231
Investment Income
$80
Other Revenue
$134,462
All Other Contributions
$13,566
Change in Net Assets
$-26,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,509
Salaries, Compensation, and Employee Benefits$92,695
Grants and Similar Amounts Paid$13,812
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$70,580-$70,580
All Other Expenses$8,057$26,805-$34,862
Occupancy-$26,745-$26,745
Payments to Affiliates$15,801--$15,801
Depreciation Depletion-$14,810-$14,810
Grants to Domestic Orgs$13,812--$13,812
Current Officers, Directors, Trustees, and Key Employees-$11,000-$11,000
Payroll Taxes-$10,660-$10,660
Insurance-$8,020-$8,020
Office Expenses-$7,424-$7,424
Other Expenses$7,109$11,076-$7,109
Interest-$5,684-$5,684
Conferences and Meetings$4,248--$4,248
Fees for Services Accounting-$2,427-$2,427
Advertising-$712-$712
Other Employee Benefits-$455-$455
Total Functional Expenses$68,285$213,731$0$282,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$402,492
Gaming Direct Expenses$343,703
Fundraising Gross Income$103,366
Fundraising Direct Expenses$93,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Non-member Func$103,366$103,366$93,175$10,191
Total Events$103,366$103,366$93,175$10,191
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Deferred Revenues$10,103
Current Portion of Long Term Debt$6,144
Payroll Liabilities$3,942
State Sales Tax Payable$2,215
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 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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Lodge is organized as a non-profit new hampshire corporation.

Form 990, Page 6, Part VI, Line 7A

Annual meetings are held to elect officers and allow member admission for the following year.

Form 990, Page 6, Part VI, Line 7B

Elections by member vote allowed on governing decisions.

Form 990, Page 6, Part VI, Line 11B

A copy of the 990 tax returns are reviewed by the officers of the lodge prior to its release. Tax forms must be signed by an officer before it can be e-filed to the irs. No review was conducted or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Complaints or suspected violations are reviewed at monthly meetings as needed.

Form 990, Page 6, Part VI, Line 15A

Compensation to top management is reviewed yearly by the trustees and with the knowledge of the grand lodge.

Form 990, Page 6, Part VI, Line 15B

Wages paid to other employees are reviewed and approved by the trustees.

Form 990, Page 6, Part VI, Line 19

Tax returns are available for inspection by members, trustees and government agencies upon request. No documents are avilable to the public.

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
02-0130185
Phone
6033329700
Address
PO BOX 1393, ROCHESTER, NH 03866-1393
Doing Business As
Elks Lodge 1393

Signing Officer

Name
Suzanne C Allen
Title
Treasurer
Phone
6033329700
Signed
2018-08-20

Organization Details

Principal Officer
Gerald W Skidds
Formed
1920
Legal Domicile
Nh
Voting Board Members
17
Independent Board Members
17
Employees
29
Volunteers
100

Preparer

Firm
SANDERS & KARCHER CPA'S
Address
264 LAFAYETTE ROAD SUITE 7, PORTSMOUTH, NH 03801
Preparer
Jerry D Karcher
Phone
6034300942
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Financial dues and support for the grand national, district and state organizations.

Form 990, Part IX, Line 24E

Contracted services 0 6,960 0 snow removal 0 6,135 0 rubbish removal 0 4,432 0 uniforms & laundry 0 3,672 0 newsletter 3,664 0 0 music & entertainment 3,500 0 0 licenses & permits 0 3,485 0 janitorial supplies 0 2,881 0 equipment lease expense 0 2,605 0 bank & cc fees 0 1,933 0 telephone 0 1,748 0 lodge events 1,744 0 0 cablevision 1,691 0 0 state of nh bet 0 1,515 0 miscellaneous 0 1,446 0 internet & web services 0 1,401 0 freight & fuel surcharges 1,224 0 0 security services 0 1,172 0 supplies 948 0 0 miscellaneous 833 0 0 card key expense 0 577 0 flowers & memorials 464 0 0 dignitary receptions 414 0 0 newspapers 0 140 0 landscaping 0 33 0 installation expense 26 0 0 allocated to non-member -6,451 0 0 allocated to non-member 0 -13,330 0 total 8,057 26,805 0

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/TitleTxt12ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDING JU
IRS990/Form990PartVIISectionAGrp/TitleTxt16FORUM MEDIAT
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt093175
IRS990/FundraisingGrossIncomeAmt0103366
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0343703
IRS990/GamingGrossIncomeAmt0402492
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013812
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013812
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0833109
IRS990/GrossRentsGrp/RealAmt01600
IRS990/GrossSalesOfInventoryAmt0200364
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08020
IRS990/InsuranceGrp/TotalAmt08020
IRS990/InterestGrp/ManagementAndGeneralAmt05684
IRS990/InterestGrp/TotalAmt05684
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05921
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06348
IRS990/InvestmentIncomeGrp/ExclusionAmt080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt080
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0963525
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0285292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0266444
IRS990/LandBldgEquipCostOrOtherBssAmt01229969
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt056440
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A MEMBER OF THE NATIONAL FRATERNAL LODGE ASSOCIATION OF ELKS AND AS SUCH PARTICIPATES IN SOCIAL AND COMMUNITY SUPPORT PROGRAMS AND THOSE OF THE GRAND LODGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0146657
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0136839
IRS990/NetAssetsOrFundBalancesBOYAmt0163769
IRS990/NetAssetsOrFundBalancesEOYAmt0137532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010191
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt010191
IRS990/NetIncomeFromGamingGrp/ExclusionAmt058789
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt058789
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059912
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059912
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01600
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0150
IRS990/NetUnrelatedBusTxblIncmAmt09341
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026745
IRS990/OccupancyGrp/TotalAmt026745
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07424
IRS990/OfficeExpensesGrp/TotalAmt07424
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0455
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0455
IRS990/OtherExpensesGrp/Desc0ROOMS & MEALS TAXES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111076
IRS990/OtherExpensesGrp/ProgramServicesAmt019258
IRS990/OtherExpensesGrp/ProgramServicesAmt17109
IRS990/OtherExpensesGrp/TotalAmt019258
IRS990/OtherExpensesGrp/TotalAmt117333
IRS990/OtherExpensesGrp/TotalAmt211076
IRS990/OtherExpensesGrp/TotalAmt37109
IRS990/OtherLiabilitiesGrp/BOYAmt024972
IRS990/OtherLiabilitiesGrp/EOYAmt022404
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03970
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03970
IRS990/OtherRevenueTotalAmt03970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070580
IRS990/OtherSalariesAndWagesGrp/TotalAmt070580
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015801
IRS990/PaymentsToAffiliatesGrp/TotalAmt015801
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010660
IRS990/PayrollTaxesGrp/TotalAmt010660
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08026
IRS990/PrincipalOfficerNm0GERALD W SKIDDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE FUNCTIONS, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051231
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL DUES AND SUPPORT FOR THE GRAND NATIONAL, DISTRICT AND STATE ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062093
IRS990/PYGrantsAndSimilarPaidAmt08801
IRS990/PYInvestmentIncomeAmt0179
IRS990/PYOtherExpensesAmt0167416
IRS990/PYOtherRevenueAmt0128069
IRS990/PYProgramServiceRevenueAmt049070
IRS990/PYRevenuesLessExpensesAmt0-40429
IRS990/PYSalariesCompEmpBnftPaidAmt0103623
IRS990/PYTotalExpensesAmt0279840
IRS990/PYTotalRevenueAmt0239411
IRS990/ReconcilationRevenueExpnssAmt0-26237
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025602
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126093
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0801559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927652
IRS990ScheduleD/EquipmentGrp/BookValueAmt029599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161966
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191565
IRS990ScheduleD/LandGrp/BookValueAmt0110752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER DEFERRED REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266444
IRS990ScheduleD/TotalLiabilityAmt022404
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093175
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NON-MEMBER FUNC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103366
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093175
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt093175
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0343703
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0402492
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0402492
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt058789
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0343703
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0343703
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SUZANNE C ALLEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1393
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROCHESTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0038661393
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL DUES AND SUPPORT FOR THE GRAND NATIONAL, DISTRICT AND STATE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LODGE IS ORGANIZED AS A NON-PROFIT NEW HAMPSHIRE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETINGS ARE HELD TO ELECT OFFICERS AND ALLOW MEMBER ADMISSION FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ELECTIONS BY MEMBER VOTE ALLOWED ON GOVERNING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE 990 TAX RETURNS ARE REVIEWED BY THE OFFICERS OF THE LODGE PRIOR TO ITS RELEASE. TAX FORMS MUST BE SIGNED BY AN OFFICER BEFORE IT CAN BE E-FILED TO THE IRS. NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$4.77$2.47$3.90$3.68$0.22
2024Detailed filing. Detailed filing data is available for this year.$4.45$2.22$2.23$4.36$3.53$0.83
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$2.16$1.37$2.86$2.85$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$2.20$1.32$2.68$2.50$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$2.26$1.14$2.19$2.52$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.22$1.47$2.66$2.66$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.87$1.47$2.57$2.48$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.52$2.15$1.38$2.56$2.82$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$2.17$1.64$2.39$2.80$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.39$2.35$2.04$2.14$2.40$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.65$2.34$2.30$2.49$2.45$0.03
2014Summary only. Only limited summary data is available for this year.$4.68$2.41$2.27$3.45$3.67$0.22
2013Summary only. Only limited summary data is available for this year.$4.63$2.13$2.49$3.45$3.60$0.15
2012Summary only. Only limited summary data is available for this year.$4.93$2.29$2.64$4.45$4.21$0.24