Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2022 • EIN 02-0130185
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
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
The organization is a member of the national fraternal lodge association of elks and as such participates in social and community support programs and those of the grand lodge.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $99,057 | $1,023,280 | $1,122,337 |
| Land | $110,752 | - | $110,752 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Norman R Gervais | Secretary | PT | $6,000 | $6,000 |
| Cindy Skidds | Treasurer | PT | $5,000 | $5,000 |
| Name | Title |
|---|---|
| Bonnie Skidds | Trustee |
| James Clark | Trustee |
| Mark Guilmett | Trustee |
| Richard Cliche | Trustee |
| Scott Welch | Trustee |
| Janice Tagen | Chaplain |
| Donald Chesnel | Esquire |
| Gerald Skidds | Exalted Rule |
| Harry Tagen | Inner Guard |
| Matthew Sanborn | Leading Knig |
| Deana Souza | Lecturing Kn |
| Peter Ducharme | Loyal Knight |
| Jeanne Bernard | Tiler |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $234,450 |
| Gaming Direct Expenses | $205,301 |
| Fundraising Gross Income | $68,092 |
| Fundraising Direct Expenses | $57,533 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Current Portion of Long Term Debt | $6,748 |
| Other Deferred Revenues | $3,156 |
| State Sales Tax Payable | $1,276 |
| Payroll Liabilities | $644 |
“Lodge is organized as a non-profit new hampshire corporation.”
“Annual meetings are held to elect officers and allow member admission for the following year.”
“Elections by member vote allowed on governing decisions.”
“A copy of the 990 tax returns are reviewed by the officers of the lodge prior to its release. Tax forms must be signed by an officer before it can be e-filed to the irs.”
“Complaints or suspected violations are reviewed at monthly meetings as needed.”
“Compensation to top management is reviewed yearly by the trustees and with the knowledge of the grand lodge.”
“Wages paid to other employees are reviewed and approved by the trustees.”
“Tax returns are available for inspection by members, trustees and government agencies upon request. No documents are avilable to the public.”
“Financial dues and support for the grand national, district and state organizations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A MEMBER OF THE NATIONAL FRATERNAL LODGE ASSOCIATION OF ELKS AND AS SUCH PARTICIPATES IN SOCIAL AND COMMUNITY SUPPORT PROGRAMS AND THOSE OF THE GRAND LODGE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 309 |
| IRS990/AllOtherContributionsAmt | 0 | 20280 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -14187 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15918 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1731 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CINDY SKIDDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6033329700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41 COLUMBUS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03867 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106398 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 130681 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1768 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1768 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 104836 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16639 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 171515 |
| IRS990/CYOtherRevenueAmt | 0 | 100302 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 61442 |
| IRS990/CYTotalExpensesAmt | 0 | 249596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 267841 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 52562 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15914 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15914 |
| IRS990/Desc | 0 | FINANCIAL DUES AND SUPPORT FOR THE GRAND NATIONAL, DISTRICT AND STATE ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ELKS LODGE 1393 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32189 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 32189 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3792 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3792 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GERALD SKIDDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATTHEW SANBORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER DUCHARME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEANA SOUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NORMAN R GERVAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CINDY SKIDDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNE BERNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONALD CHESNEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANICE TAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HARRY TAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BONNIE SKIDDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK GUILMETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICHARD CLICHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SCOTT WELCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 57533 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 68092 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 205301 |
| IRS990/GamingGrossIncomeAmt | 0 | 234450 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 16639 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 16639 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 656970 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2100 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 177369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12663 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12663 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7398 |
| IRS990/InterestGrp/TotalAmt | 0 | 7398 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5527 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6049 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1023280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 222604 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 209809 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1233089 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 21459 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 74680 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A MEMBER OF THE NATIONAL FRATERNAL LODGE ASSOCIATION OF ELKS AND AS SUCH PARTICIPATES IN SOCIAL AND COMMUNITY SUPPORT PROGRAMS AND THOSE OF THE GRAND LODGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 162035 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 156189 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 113595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 131840 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4635 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10559 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 5924 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 29149 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 29149 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72533 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 72533 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -19359 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -19359 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 81406 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99651 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33318 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33318 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4397 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4397 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 261 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER LODGE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ROOMS & MEALS TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | REAL ESTATE TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27237 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17452 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17452 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15359 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9429 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11415 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11824 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7420 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7420 |
| IRS990/OtherRevenueTotalAmt | 0 | 7420 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53978 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53978 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 20467 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 20467 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7203 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7203 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9 |
| IRS990/PrincipalOfficerNm | 0 | GERALD SKIDDS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE FUNCTIONS, NET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 72568 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FINANCIAL DUES AND SUPPORT FOR THE GRAND NATIONAL, DISTRICT AND STATE ORGANIZATIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 118035 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 16056 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41 |
| IRS990/PYOtherExpensesAmt | 0 | 167410 |
| IRS990/PYOtherRevenueAmt | 0 | 66747 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 33915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33515 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68787 |
| IRS990/PYTotalExpensesAmt | 0 | 252253 |
| IRS990/PYTotalRevenueAmt | 0 | 218738 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18245 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -19359 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5103 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5105 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 110752 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 110752 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 99057 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1023280 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1122337 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CURRENT PORTION OF LONG TERM DEBT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER DEFERRED REVENUES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | STATE SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 209809 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11824 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 57533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | NON-MEMBER FUNC |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 56507 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11585 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 68092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 10559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 57533 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 50583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6950 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 187583 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 187583 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 205301 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 234450 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 234450 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 29149 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 17718 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 17718 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | LARRY FIATO |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | RESPONSIBLE FOR LUCKY 7 GAMING |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CINDY SKIDDS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 41 COLUMBUS AVENUE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ROCHESTER |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 03867 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FINANCIAL DUES AND SUPPORT FOR THE GRAND NATIONAL, DISTRICT AND STATE ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LODGE IS ORGANIZED AS A NON-PROFIT NEW HAMPSHIRE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL MEETINGS ARE HELD TO ELECT OFFICERS AND ALLOW MEMBER ADMISSION FOR THE FOLLOWING YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ELECTIONS BY MEMBER VOTE ALLOWED ON GOVERNING DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A COPY OF THE 990 TAX RETURNS ARE REVIEWED BY THE OFFICERS OF THE LODGE PRIOR TO ITS RELEASE. TAX FORMS MUST BE SIGNED BY AN OFFICER BEFORE IT CAN BE E-FILED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPLAINTS OR SUSPECTED VIOLATIONS ARE REVIEWED AT MONTHLY MEETINGS AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION TO TOP MANAGEMENT IS REVIEWED YEARLY BY THE TRUSTEES AND WITH THE KNOWLEDGE OF THE GRAND LODGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WAGES PAID TO OTHER EMPLOYEES ARE REVIEWED AND APPROVED BY THE TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TAX RETURNS ARE AVAILABLE FOR INSPECTION BY MEMBERS, TRUSTEES AND GOVERNMENT AGENCIES UPON REQUEST. NO DOCUMENTS ARE AVILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 339632 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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