Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2018 • EIN 02-0130185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $126,093 | $801,559 | $927,652 |
| Equipment | $29,599 | $161,966 | $191,565 |
| Land | $110,752 | - | $110,752 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Norman R Gervais | Secretary | FT | $6,000 | $6,000 |
| Peter J Meyer | Treasurer | FT | $5,000 | $5,000 |
| Name | Title |
|---|---|
| David Keller | Trustee |
| Harry J Tagen | Trustee |
| Richard Cliche | Trustee |
| Robert B Hodge | Trustee |
| Scott Welch | Trustee |
| Ronald G Lachapelle | Chaplain |
| Bonnie S Moeller | Esquire |
| Gerald W Skidds | Exalted Rule |
| Donald E Chesnel | Forum Mediat |
| Harold Ellingwood | Inner Guard |
| Robert B Benoit | Leading Knig |
| Joshua Knox | Lecturing Kn |
| James E Clark | Loyal Knight |
| Jerome H Grossman | Presiding Ju |
| Jeanne R Bernard | Tiler |
| Suzanne C Allen | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $402,492 |
| Gaming Direct Expenses | $343,703 |
| Fundraising Gross Income | $103,366 |
| Fundraising Direct Expenses | $93,175 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Non-member Func | $103,366 | $103,366 | $93,175 | $10,191 |
| Total Events | $103,366 | $103,366 | $93,175 | $10,191 |
| Liability | Amount |
|---|---|
| Other Deferred Revenues | $10,103 |
| Current Portion of Long Term Debt | $6,144 |
| Payroll Liabilities | $3,942 |
| State Sales Tax Payable | $2,215 |
“Lodge is organized as a non-profit new hampshire corporation.”
“Annual meetings are held to elect officers and allow member admission for the following year.”
“Elections by member vote allowed on governing decisions.”
“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.”
“Complaints or suspected violations are reviewed at monthly meetings as needed.”
“Compensation to top management is reviewed yearly by the trustees and with the knowledge of the grand lodge.”
“Wages paid to other employees are reviewed and approved by the trustees.”
“Tax returns are available for inspection by members, trustees and government agencies upon request. No documents are avilable to the public.”
“Financial dues and support for the grand national, district and state organizations.”
“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”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4396 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11024 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 712 |
| IRS990/AllOtherContributionsAmt | 0 | 13566 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26805 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8057 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34862 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUZANNE C ALLEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033329700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1393 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 038661393 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46071 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 11000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4248 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4248 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 140452 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70006 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13812 |
| IRS990/CYInvestmentIncomeAmt | 0 | 80 |
| IRS990/CYOtherExpensesAmt | 0 | 175509 |
| IRS990/CYOtherRevenueAmt | 0 | 134462 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 51231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -26237 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92695 |
| IRS990/CYTotalExpensesAmt | 0 | 282016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 255779 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40726 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44692 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14810 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14810 |
| IRS990/Desc | 0 | FINANCIAL DUES AND SUPPORT FOR THE GRAND NATIONAL, DISTRICT AND STATE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ELKS LODGE 1393 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2427 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2427 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NORMAN R GERVAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER J MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD W SKIDDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT B BENOIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES E CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSHUA KNOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD CLICHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT B HODGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARRY J TAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SCOTT WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEANNE R BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BONNIE S MOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RONALD G LACHAPELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | HAROLD ELLINGWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEROME H GROSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONALD E CHESNEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUZANNE C ALLEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDING JU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | FORUM MEDIAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 93175 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 103366 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 343703 |
| IRS990/GamingGrossIncomeAmt | 0 | 402492 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 13812 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 13812 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 833109 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1600 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 200364 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8020 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8020 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5684 |
| IRS990/InterestGrp/TotalAmt | 0 | 5684 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5921 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6348 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 963525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 285292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 266444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1229969 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 56440 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 146657 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 136839 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 163769 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 137532 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10191 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 10191 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 58789 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 58789 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59912 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 59912 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1600 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 150 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 9341 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26745 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26745 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7424 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7424 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 455 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 455 |
| IRS990/OtherExpensesGrp/Desc | 0 | ROOMS & MEALS TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | KITCHEN SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17333 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19258 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7109 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19258 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17333 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7109 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24972 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22404 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3970 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3970 |
| IRS990/OtherRevenueTotalAmt | 0 | 3970 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70580 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 15801 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 15801 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10660 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10660 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1647 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8026 |
| IRS990/PrincipalOfficerNm | 0 | GERALD W SKIDDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE FUNCTIONS, NET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 51231 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FINANCIAL DUES AND SUPPORT FOR THE GRAND NATIONAL, DISTRICT AND STATE ORGANIZATIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62093 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8801 |
| IRS990/PYInvestmentIncomeAmt | 0 | 179 |
| IRS990/PYOtherExpensesAmt | 0 | 167416 |
| IRS990/PYOtherRevenueAmt | 0 | 128069 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40429 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 103623 |
| IRS990/PYTotalExpensesAmt | 0 | 279840 |
| IRS990/PYTotalRevenueAmt | 0 | 239411 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -26237 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30532 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25602 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 126093 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 801559 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 927652 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29599 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 161966 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 191565 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110752 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6144 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 2215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER DEFERRED REVENUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CURRENT PORTION OF LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | STATE SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 266444 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22404 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 93175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NON-MEMBER FUNC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 103366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 103366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 103366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 103366 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10191 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 93175 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 93175 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 343703 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 402492 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 402492 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 58789 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 343703 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 343703 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | SUZANNE C ALLEN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 1393 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ROCHESTER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 038661393 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL DUES AND SUPPORT FOR THE GRAND NATIONAL, DISTRICT AND STATE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LODGE IS ORGANIZED AS A NON-PROFIT NEW HAMPSHIRE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL MEETINGS ARE HELD TO ELECT OFFICERS AND ALLOW MEMBER ADMISSION FOR THE FOLLOWING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ELECTIONS BY MEMBER VOTE ALLOWED ON GOVERNING DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.