Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2019 • EIN 02-0130185

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 20, 2019

Organization ProfileN/A
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

95th percentile

0.56x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-5.3%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

0.4%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$333,638

Down $18,853 (-5.3%) from 2018

Net Assets

Up

$146,521

Up $8,989 (+6.5%) from 2018

Liabilities

Down

$187,117

Down $27,842 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin51st percentile

Revenue

Up

$256,901

Up $1,122 (+0.4%) from 2018

Expenses

Down

$247,907

Down $34,109 (-12%) from 2018

Net Income

Up

$8,994

Up $35,231 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2019

Assets$333,638
Liabilities$187,117
Net Assets$146,521
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

2019

Revenue$256,901
Expenses$247,907
Net Income$8,994
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$755,131
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$266,444$250,459▼ $15,985
Cash and Non-Interest-Bearing Accounts$46,071$53,798▲ $7,727
Savings and Temporary Cash Investments$25,602$21,651▼ $3,951
Inventories for Sale or Use$6,348$5,800▼ $548
Prepaid Expenses and Deferred Charges$8,026$1,930▼ $6,096
Total Assets$352,491$333,638▼ $18,853
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,839$127,869▼ $8,970
Deferred Revenue$44,692$38,651▼ $6,041
Other Liabilities$22,404$19,354▼ $3,050
Accounts Payable and Accrued Expenses$11,029$1,243▼ $9,786
Total Liabilities$214,964$187,117▼ $27,847
Net Assets / Fund Balance
Unrestricted Net Assets$137,527$146,521▲ $8,994
Total Net Assets Fund Balance$137,527$146,521▲ $8,994
Total Liabilities and Net Assets / Fund Balance$352,491$333,638▼ $18,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,494$813,158$927,652
Equipment$25,213$166,352$191,565
Land$110,752-$110,752
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

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

Board Members and Trustees

NameTitle
George E AllenTrustee
Gerald W SkiddsTrustee
Harry J TagenTrustee
Robert B BenoitTrustee
Scott WelchTrustee
James E ClarkExalted Rule
Bonnie S MoellerLeading Knig
Revenue and Support

Revenue Composition

Contributions and Grants
$95,876
Program Service Revenue
$42,663
Investment Income
$70
Other Revenue
$118,292
All Other Contributions
$26,800
Change in Net Assets
$8,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,256
Salaries, Compensation, and Employee Benefits$61,395
Grants and Similar Amounts Paid$17,256
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$43,123-$43,123
Occupancy-$28,697-$28,697
All Other Expenses$3,940$13,326-$17,266
Grants to Domestic Orgs$17,256--$17,256
Payments to Affiliates$16,931--$16,931
Depreciation Depletion-$12,777-$12,777
Current Officers, Directors, Trustees, and Key Employees-$11,000-$11,000
Other Expenses$10,594$16,373-$10,594
Insurance-$8,317-$8,317
Office Expenses-$8,167-$8,167
Payroll Taxes-$7,022-$7,022
Interest-$5,690-$5,690
Fees for Services Accounting-$3,940-$3,940
Conferences and Meetings$1,580--$1,580
Advertising-$934-$934
Other Employee Benefits-$250-$250
Total Functional Expenses$69,112$178,795$0$247,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$299,915
Gaming Direct Expenses$256,656
Fundraising Gross Income$104,846
Fundraising Direct Expenses$96,723
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Non-member Func$95,752$95,752$91,040$4,712
Golf Tournament$9,094$9,094$5,683$3,411
Total Events$104,846$104,846$96,723$8,123
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Deferred Revenues$7,839
Current Portion of Long Term Debt$6,448
State Sales Tax Payable$3,285
Payroll Liabilities$1,782
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.”

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
Peter J Meyer
Title
Treasurer
Phone
6033329700
Signed
2019-08-20

Organization Details

Principal Officer
James E Clark
Formed
1920
Legal Domicile
Nh
Voting Board Members
9
Independent Board Members
9
Employees
28
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.”

Raw XML AppendixShowing 400 of 447 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011029
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01243
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ManagementAndGeneralAmt0934
IRS990/AdvertisingGrp/TotalAmt0934
IRS990/AllOtherContributionsAmt026800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013326
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03940
IRS990/AllOtherExpensesGrp/TotalAmt017266
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PETER J MEYER
IRS990/BooksInCareOfDetail/PhoneNum06033329700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015 YOUNG STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003867
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046071
IRS990/CashNonInterestBearingGrp/EOYAmt053798
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01580
IRS990/ConferencesMeetingsGrp/TotalAmt01580
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0144851
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095876
IRS990/CYGrantsAndSimilarPaidAmt017256
IRS990/CYInvestmentIncomeAmt070
IRS990/CYOtherExpensesAmt0169256
IRS990/CYOtherRevenueAmt0118292
IRS990/CYProgramServiceRevenueAmt042663
IRS990/CYRevenuesLessExpensesAmt08994
IRS990/CYSalariesCompEmpBnftPaidAmt061395
IRS990/CYTotalExpensesAmt0247907
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256901
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt044692
IRS990/DeferredRevenueGrp/EOYAmt038651
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012777
IRS990/DepreciationDepletionGrp/TotalAmt012777
IRS990/Desc0FINANCIAL DUES AND SUPPORT FOR THE GRAND NATIONAL, DISTRICT AND STATE ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ELKS LODGE 1393
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03940
IRS990/FeesForServicesAccountingGrp/TotalAmt03940
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMAN R GERVAIS
IRS990/Form990PartVIISectionAGrp/PersonNm1PETER J MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES E CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3BONNIE S MOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE E ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5GERALD W SKIDDS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT B BENOIT
IRS990/Form990PartVIISectionAGrp/PersonNm7HARRY J TAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT WELCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt096723
IRS990/FundraisingGrossIncomeAmt0104846
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0256656
IRS990/GamingGrossIncomeAmt0299915
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017256
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017256
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0755131
IRS990/GrossRentsGrp/RealAmt02700
IRS990/GrossSalesOfInventoryAmt0203076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08317
IRS990/InsuranceGrp/TotalAmt08317
IRS990/InterestGrp/ManagementAndGeneralAmt05690
IRS990/InterestGrp/TotalAmt05690
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06348
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05800
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0979510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0266444
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250459
IRS990/LandBldgEquipCostOrOtherBssAmt01229969
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt069076
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/BOYAmt0136839
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0127869
IRS990/NetAssetsOrFundBalancesBOYAmt0137527
IRS990/NetAssetsOrFundBalancesEOYAmt0146521
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03411
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08123
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt04712
IRS990/NetIncomeFromGamingGrp/ExclusionAmt043259
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt043259
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt058225
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt058225
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02700
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt05212
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028697
IRS990/OccupancyGrp/TotalAmt028697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08167
IRS990/OfficeExpensesGrp/TotalAmt08167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1ROOMS & MEALS TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116373
IRS990/OtherExpensesGrp/ProgramServicesAmt018811
IRS990/OtherExpensesGrp/ProgramServicesAmt110594
IRS990/OtherExpensesGrp/TotalAmt019179
IRS990/OtherExpensesGrp/TotalAmt118811
IRS990/OtherExpensesGrp/TotalAmt216373
IRS990/OtherExpensesGrp/TotalAmt310594
IRS990/OtherLiabilitiesGrp/BOYAmt022404
IRS990/OtherLiabilitiesGrp/EOYAmt019354
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05985
IRS990/OtherRevenueTotalAmt05985
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043123
IRS990/OtherSalariesAndWagesGrp/TotalAmt043123
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt016931
IRS990/PaymentsToAffiliatesGrp/TotalAmt016931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07022
IRS990/PayrollTaxesGrp/TotalAmt07022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08026
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01930
IRS990/PrincipalOfficerNm0JAMES E CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE FUNCTIONS, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042663
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL DUES AND SUPPORT FOR THE GRAND NATIONAL, DISTRICT AND STATE ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt070006
IRS990/PYGrantsAndSimilarPaidAmt013812
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0175509
IRS990/PYOtherRevenueAmt0134462
IRS990/PYProgramServiceRevenueAmt051231
IRS990/PYRevenuesLessExpensesAmt0-26237
IRS990/PYSalariesCompEmpBnftPaidAmt092695
IRS990/PYTotalExpensesAmt0282016
IRS990/PYTotalRevenueAmt0255779
IRS990/ReconcilationRevenueExpnssAmt08994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021651
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0813158
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927652
IRS990ScheduleD/EquipmentGrp/BookValueAmt025213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166352
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191565
IRS990ScheduleD/LandGrp/BookValueAmt0110752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER DEFERRED REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250459
IRS990ScheduleD/TotalLiabilityAmt019354
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096723
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NON-MEMBER FUNC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104846
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt096723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt091040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05683
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0235322
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0235322
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0256656
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0299915
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0299915
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043259
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021334
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt021334
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt07281
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEVE CRAIGIE
IRS990ScheduleG/GamingManagerServicesProvTxt0RESPONSIBLE FOR LUCKY 7 GAMING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PETER J MEYER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt015 YOUNG STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROCHESTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003867
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPLAINTS OR SUSPECTED VIOLATIONS ARE REVIEWED AT MONTHLY MEETINGS AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION TO TOP MANAGEMENT IS REVIEWED YEARLY BY THE TRUSTEES AND WITH THE KNOWLEDGE OF THE GRAND LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WAGES PAID TO OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THE TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAX RETURNS ARE AVAILABLE FOR INSPECTION BY MEMBERS, TRUSTEES AND GOVERNMENT AGENCIES UPON REQUEST. NO DOCUMENTS ARE AVILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352491
IRS990/TotalAssetsEOYAmt0333638
IRS990/TotalAssetsGrp/BOYAmt0352491
IRS990/TotalAssetsGrp/EOYAmt0333638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095876
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247907
IRS990/TotalGrossUBIAmt06212
IRS990/TotalLiabilitiesBOYAmt0214964
IRS990/TotalLiabilitiesEOYAmt0187117
IRS990/TotalLiabilitiesGrp/BOYAmt0214964
IRS990/TotalLiabilitiesGrp/EOYAmt0187117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146521
IRS990/TotalProgramServiceRevenueAmt042663
IRS990/TotalReportableCompFromOrgAmt011000
IRS990/TotalRevenueGrp/ExclusionAmt046740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108073
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256901
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06212
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0333638
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$333,638
Liabilities
$187,117
Net assets
$146,521
Revenue
$256,901
Expenses
$247,907
Net income
$8,994
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
2019Detailed filing. Detailed filing data is available for this year.$3.34$1.87$1.47$2.57$2.48$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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