Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2021 • EIN 02-0130185

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 07, 2021

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

96th percentile

0.67x

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.03x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$6,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-7.9%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$339,632

Down $28,984 (-7.9%) from 2020

Net Assets

Down

$113,595

Down $33,515 (-23%) from 2020

Liabilities

Up

$226,037

Up $4,531 (+2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin21st percentile

Revenue

Down

$218,738

Down $47,384 (-18%) from 2020

Expenses

Down

$252,253

Down $13,280 (-5.0%) from 2020

Net Income

Down

-$33,515

Down $34,104 (-5790%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$339,632
Liabilities$226,037
Net Assets$113,595
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$218,738
Expenses$252,253
Net Income-$33,515
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$447,618
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$235,956$222,604▼ $13,352
Cash and Non-Interest-Bearing Accounts$92,671$106,398▲ $13,727
Prepaid Expenses and Deferred Charges$7,795--
Inventories for Sale or Use$6,000$5,527▼ $473
Savings and Temporary Cash Investments$26,076$5,103▼ $20,973
Total Assets$368,616$339,632▼ $28,984
Other Assets Total$118--
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,627$162,035▼ $5,592
Deferred Revenue$37,922$52,562▲ $14,640
Other Liabilities$15,423$11,415▼ $4,008
Accounts Payable and Accrued Expenses$534$25▼ $509
Total Liabilities$221,506$226,037▲ $4,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$147,110$113,595▼ $33,515
Total Net Assets Fund Balance$147,110$113,595▼ $33,515
Total Liabilities and Net Assets / Fund Balance$368,616$339,632▼ $28,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,589$834,063$927,652
Equipment$18,263$173,302$191,565
Land$110,752-$110,752
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Norman R GervaisSecretaryPT$6,000$6,000
Cindy SkiddsTreasurer-$3,750$3,750
Peter MeyerFormer Treas-$1,250$1,250
Peter MeyerFormer Treasurer-$1,250$1,250

Board Members and Trustees

NameTitle
Bonnie SkiddsTrustee
James ClarkTrustee
Mark GuilmettTrustee
Richard ClicheTrustee
Scott WelchTrustee
Janice TagenChaplain
Donald ChesnelEsquire
Gerald SkiddsExalted Rule
Harry TagenInner Guard
Matthew SanbornLeading Knig
Deana SouzaLecturing Kn
Peter DucharmeLoyal Knight
Jeanne BernardTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$118,035
Program Service Revenue
$33,915
Investment Income
$41
Other Revenue
$66,747
All Other Contributions
$28,471
Change in Net Assets
$-33,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,410
Salaries, Compensation, and Employee Benefits$68,787
Grants and Similar Amounts Paid$16,056
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$50,606-$50,606
Occupancy-$30,828-$30,828
All Other Expenses$15,255$12,497-$27,752
Payments to Affiliates$18,036--$18,036
Insurance-$17,616-$17,616
Grants to Domestic Orgs$16,056--$16,056
Depreciation Depletion-$11,828-$11,828
Current Officers, Directors, Trustees, and Key Employees-$9,750-$9,750
Interest-$7,747-$7,747
Payroll Taxes-$6,911-$6,911
Other Expenses$6,315$14,898-$6,315
Office Expenses-$3,763-$3,763
Fees for Services Accounting-$2,630-$2,630
Advertising-$1,950-$1,950
Comp Disqual Persons-$1,250-$1,250
Other Employee Benefits-$270-$270
Conferences and Meetings$-274--$-274
Total Functional Expenses$64,395$187,858$0$252,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$172,423
Gaming Direct Expenses$141,060
Fundraising Direct Expenses$10,184
Fundraising Gross Income$4,371
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of Long Term Debt$6,448
Other Deferred Revenues$3,360
State Sales Tax Payable$1,276
Payroll Liabilities$331
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Cindy Skidds
Title
Treasurer
Phone
6033329700
Signed
2021-07-07

Organization Details

Principal Officer
Gerald Skidds
Formed
1920
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
23
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

“Snow removal 0 4,945 0 miscellaneous 4,319 0 0 contracted services 0 4,276 0 licenses & permits 3,548 0 0 rubbish removal 0 3,441 0 miscellaneous 0 3,025 0 newsletter 2,751 0 0 cablevision 2,711 0 0 equipment lease expense 0 2,626 0 internet 1,399 0 0 telephone 0 1,298 0 security services 0 1,179 0 janitorial supplies 0 956 0 bank & cc fees 0 944 0 card key expense 0 821 0 state of nh bet 0 749 0 badges & pins 0 352 0 other lodge expense 0 310 0 dignitary receptions 286 0 0 freight & fuel surcharges 137 0 0 flowers & memorials 104 0 0 allocated to non-member 0 -2,293 0 allct'd to facilities use 0 -10,132 0 total 15,255 12,497 0”

Raw XML AppendixShowing 400 of 486 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017616
IRS990/InsuranceGrp/TotalAmt017616
IRS990/InterestGrp/ManagementAndGeneralAmt07747
IRS990/InterestGrp/TotalAmt07747
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05527
IRS990/InvestmentIncomeGrp/ExclusionAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01007365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0235956
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0222604
IRS990/LandBldgEquipCostOrOtherBssAmt01229969
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt011467
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt063889
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/BOYAmt0167627
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0162035
IRS990/NetAssetsOrFundBalancesBOYAmt0147110
IRS990/NetAssetsOrFundBalancesEOYAmt0113595
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5813
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-2498
IRS990/NetIncomeFromGamingGrp/ExclusionAmt031363
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt031363
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042708
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042708
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-4761
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-4761
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0147110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0113595
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030828
IRS990/OccupancyGrp/TotalAmt030828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03763
IRS990/OfficeExpensesGrp/TotalAmt03763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0118
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2ROOMS & MEALS TAXES
IRS990/OtherExpensesGrp/Desc3KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114898
IRS990/OtherExpensesGrp/ProgramServicesAmt09007
IRS990/OtherExpensesGrp/ProgramServicesAmt16315
IRS990/OtherExpensesGrp/TotalAmt015314
IRS990/OtherExpensesGrp/TotalAmt114898
IRS990/OtherExpensesGrp/TotalAmt29007
IRS990/OtherExpensesGrp/TotalAmt36315
IRS990/OtherLiabilitiesGrp/BOYAmt015423
IRS990/OtherLiabilitiesGrp/EOYAmt011415
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TAX REFUND (990-T)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02419
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02419
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1831
IRS990/OtherRevenueTotalAmt03250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050606
IRS990/OtherSalariesAndWagesGrp/TotalAmt050606
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt018036
IRS990/PaymentsToAffiliatesGrp/TotalAmt018036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06911
IRS990/PayrollTaxesGrp/TotalAmt06911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07795
IRS990/PrincipalOfficerNm0GERALD SKIDDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE FUNCTIONS, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033915
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL DUES AND SUPPORT FOR THE GRAND NATIONAL, DISTRICT AND STATE ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084738
IRS990/PYGrantsAndSimilarPaidAmt013017
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0180217
IRS990/PYOtherRevenueAmt0154097
IRS990/PYProgramServiceRevenueAmt027198
IRS990/PYRevenuesLessExpensesAmt0589
IRS990/PYSalariesCompEmpBnftPaidAmt072299
IRS990/PYTotalExpensesAmt0265533
IRS990/PYTotalRevenueAmt0266122
IRS990/ReconcilationRevenueExpnssAmt0-33515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-4761
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026076
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05103
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt093589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0834063
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0927652
IRS990ScheduleD/EquipmentGrp/BookValueAmt018263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0191565
IRS990ScheduleD/LandGrp/BookValueAmt0110752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3331
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER DEFERRED REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0222604
IRS990ScheduleD/TotalLiabilityAmt011415
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0131598
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0131598
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0141060
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0172423
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0172423
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031363
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09462
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt09462
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEVE CRAIGIE
IRS990ScheduleG/GamingManagerServicesProvTxt0RESPONSIBLE FOR LUCKY 7 GAMING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CINDY SKIDDS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt041 COLUMBUS AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROCHESTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd003867
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt01250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PETER MEYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01250
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt9SNOW REMOVAL 0 4,945 0 MISCELLANEOUS 4,319 0 0 CONTRACTED SERVICES 0 4,276 0 LICENSES & PERMITS 3,548 0 0 RUBBISH REMOVAL 0 3,441 0 MISCELLANEOUS 0 3,025 0 NEWSLETTER 2,751 0 0 CABLEVISION 2,711 0 0 EQUIPMENT LEASE EXPENSE 0 2,626 0 INTERNET 1,399 0 0 TELEPHONE 0 1,298 0 SECURITY SERVICES 0 1,179 0 JANITORIAL SUPPLIES 0 956 0 BANK & CC FEES 0 944 0 CARD KEY EXPENSE 0 821 0 STATE OF NH BET 0 749 0 BADGES & PINS 0 352 0 OTHER LODGE EXPENSE 0 310 0 DIGNITARY RECEPTIONS 286 0 0 FREIGHT & FUEL SURCHARGES 137 0 0 FLOWERS & MEMORIALS 104 0 0 ALLOCATED TO NON-MEMBER 0 -2,293 0 ALLCT'D TO FACILITIES USE 0 -10,132 0 TOTAL 15,255 12,497 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,632
Liabilities
$226,037
Net assets
$113,595
Revenue
$218,738
Expenses
$252,253
Net income
-$33,515
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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