Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2022 • EIN 02-0130185

Apr 01, 2021 to Mar 31, 2022 • Filed on Jun 21, 2022

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

0.63x

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

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.82x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

6.8%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$6,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

22%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$351,653

Up $12,021 (+3.5%) from 2021

Net Assets

Up

$131,840

Up $18,245 (+16%) from 2021

Liabilities

Down

$219,813

Down $6,224 (-2.8%) from 2021

Revenue

Up

$267,841

Up $49,103 (+22%) from 2021

Expenses

Down

$249,596

Down $2,657 (-1.1%) from 2021

Net Income

Up

$18,245

Up $51,760 (+154%) from 2021

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

2022

Assets$351,653
Liabilities$219,813
Net Assets$131,840

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

2022

Revenue$267,841
Expenses$249,596
Net Income$18,245
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 21, 2022
Return Version
2021v4.0
Gross Receipts
$656,970
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$222,604$209,809▼ $12,795
Cash and Non-Interest-Bearing Accounts$106,398$130,681▲ $24,283
Inventories for Sale or Use$5,527$6,049▲ $522
Savings and Temporary Cash Investments$5,103$5,105▲ $2
Prepaid Expenses and Deferred Charges-$9-
Total Assets$339,632$351,653▲ $12,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$162,035$156,189▼ $5,846
Deferred Revenue$52,562$51,800▼ $762
Other Liabilities$11,415$11,824▲ $409
Accounts Payable and Accrued Expenses$25--
Total Liabilities$226,037$219,813▼ $6,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,406$99,651▲ $18,245
Net Assets With Donor Restrictions$32,189$32,189→ $0
Total Net Assets Fund Balance$113,595$131,840▲ $18,245
Total Liabilities and Net Assets / Fund Balance$339,632$351,653▲ $12,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,057$1,023,280$1,122,337
Land$110,752-$110,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Norman R GervaisSecretaryPT$6,000$6,000
Cindy SkiddsTreasurerPT$5,000$5,000

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
$94,960
Program Service Revenue
$72,568
Investment Income
$11
Other Revenue
$100,302
All Other Contributions
$20,280
Change in Net Assets
$18,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,515
Salaries, Compensation, and Employee Benefits$61,442
Grants and Similar Amounts Paid$16,639
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$53,978-$53,978
Occupancy-$33,318-$33,318
Payments to Affiliates$20,467--$20,467
Grants to Domestic Orgs$16,639--$16,639
Depreciation Depletion-$15,914-$15,914
Insurance-$12,663-$12,663
Other Expenses$17,452$9,429-$9,429
Interest-$7,398-$7,398
Payroll Taxes-$7,203-$7,203
Office Expenses-$4,397-$4,397
Fees for Services Accounting-$3,792-$3,792
Conferences and Meetings$1,768--$1,768
All Other Expenses$15,918$-14,187-$1,731
Advertising-$309-$309
Travel-$281-$281
Other Employee Benefits-$261-$261
Total Functional Expenses$72,244$177,352$0$249,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$234,450
Gaming Direct Expenses$205,301
Fundraising Gross Income$68,092
Fundraising Direct Expenses$57,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Non-member Func$56,507$56,507$50,583$5,924
Golf Tournament$11,585$11,585$6,950$4,635
Total Events$68,092$68,092$57,533$10,559
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$6,748
Other Deferred Revenues$3,156
State Sales Tax Payable$1,276
Payroll Liabilities$644
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
2022-06-21

Organization Details

Principal Officer
Gerald Skidds
Formed
1920
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
22
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 469 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025
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/ManagementAndGeneralAmt0309
IRS990/AdvertisingGrp/TotalAmt0309
IRS990/AllOtherContributionsAmt020280
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-14187
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015918
IRS990/AllOtherExpensesGrp/TotalAmt01731
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDY SKIDDS
IRS990/BooksInCareOfDetail/PhoneNum06033329700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 COLUMBUS AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003867
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0106398
IRS990/CashNonInterestBearingGrp/EOYAmt0130681
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01768
IRS990/ConferencesMeetingsGrp/TotalAmt01768
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0104836
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094960
IRS990/CYGrantsAndSimilarPaidAmt016639
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0171515
IRS990/CYOtherRevenueAmt0100302
IRS990/CYProgramServiceRevenueAmt072568
IRS990/CYRevenuesLessExpensesAmt018245
IRS990/CYSalariesCompEmpBnftPaidAmt061442
IRS990/CYTotalExpensesAmt0249596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267841
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt052562
IRS990/DeferredRevenueGrp/EOYAmt051800
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015914
IRS990/DepreciationDepletionGrp/TotalAmt015914
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/DonorRestrictionNetAssetsGrp/BOYAmt032189
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt032189
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03792
IRS990/FeesForServicesAccountingGrp/TotalAmt03792
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD SKIDDS
IRS990/Form990PartVIISectionAGrp/PersonNm1MATTHEW SANBORN
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER DUCHARME
IRS990/Form990PartVIISectionAGrp/PersonNm3DEANA SOUZA
IRS990/Form990PartVIISectionAGrp/PersonNm4NORMAN R GERVAIS
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY SKIDDS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNE BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD CHESNEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JANICE TAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRY TAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm10BONNIE SKIDDS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK GUILMETT
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD CLICHE
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT WELCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt9INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01920
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt057533
IRS990/FundraisingGrossIncomeAmt068092
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0205301
IRS990/GamingGrossIncomeAmt0234450
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016639
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016639
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0656970
IRS990/GrossRentsGrp/RealAmt02100
IRS990/GrossSalesOfInventoryAmt0177369
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012663
IRS990/InsuranceGrp/TotalAmt012663
IRS990/InterestGrp/ManagementAndGeneralAmt07398
IRS990/InterestGrp/TotalAmt07398
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05527
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06049
IRS990/InvestmentIncomeGrp/ExclusionAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01023280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209809
IRS990/LandBldgEquipCostOrOtherBssAmt01233089
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt021459
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt074680
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/BOYAmt0162035
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0156189
IRS990/NetAssetsOrFundBalancesBOYAmt0113595
IRS990/NetAssetsOrFundBalancesEOYAmt0131840
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04635
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010559
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt05924
IRS990/NetIncomeFromGamingGrp/ExclusionAmt029149
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029149
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072533
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072533
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-19359
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-19359
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt081406
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt099651
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt033318
IRS990/OccupancyGrp/TotalAmt033318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04397
IRS990/OfficeExpensesGrp/TotalAmt04397
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261
IRS990/OtherExpensesGrp/Desc0OTHER LODGE EXPENSE
IRS990/OtherExpensesGrp/Desc1ROOMS & MEALS TAXES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115359
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29429
IRS990/OtherExpensesGrp/ProgramServicesAmt017452
IRS990/OtherExpensesGrp/TotalAmt027237
IRS990/OtherExpensesGrp/TotalAmt117452
IRS990/OtherExpensesGrp/TotalAmt215359
IRS990/OtherExpensesGrp/TotalAmt39429
IRS990/OtherLiabilitiesGrp/BOYAmt011415
IRS990/OtherLiabilitiesGrp/EOYAmt011824
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07420
IRS990/OtherRevenueTotalAmt07420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053978
IRS990/OtherSalariesAndWagesGrp/TotalAmt053978
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt020467
IRS990/PaymentsToAffiliatesGrp/TotalAmt020467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07203
IRS990/PayrollTaxesGrp/TotalAmt07203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09
IRS990/PrincipalOfficerNm0GERALD SKIDDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE FUNCTIONS, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072568
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL DUES AND SUPPORT FOR THE GRAND NATIONAL, DISTRICT AND STATE ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118035
IRS990/PYGrantsAndSimilarPaidAmt016056
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0167410
IRS990/PYOtherRevenueAmt066747
IRS990/PYProgramServiceRevenueAmt033915
IRS990/PYRevenuesLessExpensesAmt0-33515
IRS990/PYSalariesCompEmpBnftPaidAmt068787
IRS990/PYTotalExpensesAmt0252253
IRS990/PYTotalRevenueAmt0218738
IRS990/ReconcilationRevenueExpnssAmt018245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-19359
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05105
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0110752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110752
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099057
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01023280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01122337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER DEFERRED REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209809
IRS990ScheduleD/TotalLiabilityAmt011824
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NON-MEMBER FUNC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010559
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06950
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0187583
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0187583
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0205301
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0234450
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0234450
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029149
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017718
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt017718
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LARRY FIATO
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
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339632

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2022Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)8 • $500k-$1M nonprofits