Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2025 • EIN 02-0130185

Apr 01, 2024 to Mar 31, 2025 • Filed on Jun 13, 2025

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

97th percentile

0.66x

Higher debt load relative to assets than 97% of similar nonprofits.

2025 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

93rd percentile

1.22x

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

2025 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

47th percentile

5.6%

Higher net margin than 47% of similar nonprofits.

2025 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

97th percentile

63%

Faster asset growth than 97% of similar nonprofits.

2025 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2025 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$723,764

Up $278,599 (+63%) from 2024

Net Assets

Up

$246,739

Up $24,069 (+11%) from 2024

Liabilities

Up

$477,025

Up $254,530 (+114%) from 2024

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Down

$389,714

Down $46,285 (-11%) from 2024

Expenses

Up

$368,044

Up $14,582 (+4.1%) from 2024

Net Income

Down

$21,670

Down $60,867 (-74%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2025

Assets$723,764
Liabilities$477,025
Net Assets$246,739
Open 2025 Filing

Operations Trend

Revenue Growth21st 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

2025

Revenue$389,714
Expenses$368,044
Net Income$21,670
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jun 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,246,821
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$185,351$390,264▲ $204,913
Cash and Non-Interest-Bearing Accounts$202,973$275,168▲ $72,195
Savings and Temporary Cash Investments$47,867$48,362▲ $495
Inventories for Sale or Use$8,311$8,508▲ $197
Prepaid Expenses and Deferred Charges$663$1,462▲ $799
Total Assets$445,165$723,764▲ $278,599
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,587$380,451▲ $236,864
Deferred Revenue$58,623$61,849▲ $3,226
Other Liabilities$20,285$34,725▲ $14,440
Total Liabilities$222,495$477,025▲ $254,530
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,481$210,376▲ $23,895
Net Assets With Donor Restrictions$36,189$36,363▲ $174
Total Net Assets Fund Balance$222,670$246,739▲ $24,069
Total Liabilities and Net Assets / Fund Balance$445,165$723,764▲ $278,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$271,509$875,252$1,146,761
Equipment$8,003$198,124$206,127
Land$110,752-$110,752
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Bonnie SkiddsTrustee
Gerald SkiddsTrustee
James ClarkTrustee
Matthew SanbornTrustee
Peter DucharmeTrustee
Janice TagenChaplain
Victor RiveraEsquire
Mark GuilmettExalted Rule
Harry TagenInner Guard
Jeffrey RasmussenLeading Knig
Ken VerhelleLecturing Kn
Rhoda Forsythe-riveraLoyal Knight
Jerome GrossmanPresiding Ju
Norman R GervaisSecretary
Jeanne BernardTiler
Cindy SkiddsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,713
Program Service Revenue
$44,732
Investment Income
$671
Other Revenue
$223,598
All Other Contributions
$27,102
Change in Net Assets
$21,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,740
Salaries, Compensation, and Employee Benefits$127,049
Grants and Similar Amounts Paid$21,255
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$115,197-$115,197
Occupancy-$44,553-$44,553
Payments to Affiliates$36,429--$36,429
All Other Expenses$27,593$-5,108-$22,485
Grants to Domestic Orgs$21,255--$21,255
Interest-$16,970-$16,970
Depreciation Depletion$15,598--$15,598
Payroll Taxes-$10,850-$10,850
Insurance-$9,738-$9,738
Other Expenses$8,799$12,228-$8,799
Fees for Services Accounting-$4,820-$4,820
Office Expenses-$3,060-$3,060
Conferences and Meetings$2,664--$2,664
Other Employee Benefits-$1,002-$1,002
Advertising-$455-$455
Total Functional Expenses$138,514$229,530$0$368,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$704,955
Gaming Direct Expenses$607,593
Fundraising Gross Income$84,550
Fundraising Direct Expenses$73,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Non-member Func$66,888$66,888$62,674$4,214
Golf Tournament$17,662$17,662$10,636$7,026
Total Events$84,550$84,550$73,310$11,240
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$18,701
Current Portion of Long Term Debt$8,893
Other Deferred Revenues$4,106
Gaming Net$1,749
State Sales Tax Payable$1,276
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
2025-06-13

Organization Details

Principal Officer
Mark Guilmett
Formed
1920
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
100

Preparer

Firm
SANDERS & KARCHER CPA'S
Address
264 LAFAYETTE RD STE 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 XI, Line 9

“Book / tax depreciation difference 2,399”

Raw XML AppendixShowing 400 of 483 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/Form990PartVIISectionAGrp/TitleTxt11TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDING JU
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01073376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185351
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390264
IRS990/LandBldgEquipCostOrOtherBssAmt01463640
IRS990/LegalDomicileStateCd0NH
IRS990/LessRentalExpensesGrp/RealAmt017564
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt093611
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/BOYAmt0143587
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0380451
IRS990/NetAssetsOrFundBalancesBOYAmt0222670
IRS990/NetAssetsOrFundBalancesEOYAmt0246739
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07026
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011240
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt04214
IRS990/NetIncomeFromGamingGrp/ExclusionAmt097362
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt097362
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0126560
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0126560
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11564
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-11564
IRS990/NetUnrelatedBusTxblIncmAmt03214
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0186481
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0210376
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044553
IRS990/OccupancyGrp/TotalAmt044553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03060
IRS990/OfficeExpensesGrp/TotalAmt03060
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01002
IRS990/OtherExpensesGrp/Desc0ROOMS & MEALS TAX - LODGE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2OTHER LODGE EXPENSE
IRS990/OtherExpensesGrp/Desc3LODGE ACTIVITES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112228
IRS990/OtherExpensesGrp/ProgramServicesAmt026176
IRS990/OtherExpensesGrp/ProgramServicesAmt18799
IRS990/OtherExpensesGrp/TotalAmt026176
IRS990/OtherExpensesGrp/TotalAmt115765
IRS990/OtherExpensesGrp/TotalAmt212228
IRS990/OtherExpensesGrp/TotalAmt38799
IRS990/OtherLiabilitiesGrp/BOYAmt020285
IRS990/OtherLiabilitiesGrp/EOYAmt034725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115197
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt036429
IRS990/PaymentsToAffiliatesGrp/TotalAmt036429
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010850
IRS990/PayrollTaxesGrp/TotalAmt010850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01462
IRS990/PrincipalOfficerNm0MARK GUILMETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE FUNCTIONS, NET
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044732
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FINANCIAL DUES AND SUPPORT FOR THE GRAND NATIONAL, DISTRICT AND STATE ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115414
IRS990/PYGrantsAndSimilarPaidAmt025648
IRS990/PYInvestmentIncomeAmt01053
IRS990/PYOtherExpensesAmt0230565
IRS990/PYOtherRevenueAmt0247350
IRS990/PYProgramServiceRevenueAmt072182
IRS990/PYRevenuesLessExpensesAmt082537
IRS990/PYSalariesCompEmpBnftPaidAmt097249
IRS990/PYTotalExpensesAmt0353462
IRS990/PYTotalRevenueAmt0435999
IRS990/ReconcilationRevenueExpnssAmt021670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-11564
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048362
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0271509
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0875252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01146761
IRS990ScheduleD/EquipmentGrp/BookValueAmt08003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206127
IRS990ScheduleD/LandGrp/BookValueAmt0110752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0110752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41276
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER DEFERRED REVENUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3GAMING NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4STATE SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390264
IRS990ScheduleD/TotalLiabilityAmt034725
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NON-MEMBER FUNC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066888
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt073310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt062674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010636
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0512825
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0512825
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0607593
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0704955
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0704955
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt097362
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt094768
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt094768
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/ExplanationTxt9BOOK / TAX DEPRECIATION DIFFERENCE 2,399
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

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$723,764
Liabilities
$477,025
Net assets
$246,739
Revenue
$389,714
Expenses
$368,044
Net income
$21,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$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
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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