Civic Intelligence

Benevolent & Protective Order of Elks Lodge #1343

990 • Fiscal year 2017 • EIN 03-0104570

Apr 01, 2016 to Mar 31, 2017 • Filed on Sep 08, 2017

Organization ProfileN/A
118 Western AvenueSt Johnsbury, VT 05819

(802) 748-3785

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$4,233

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.0%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$735,883

Down $87 (-0.0%) from 2016

Net Assets

Down

$684,175

Down $11,470 (-1.6%) from 2016

Liabilities

Up

$51,708

Up $11,383 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Down

$272,394

Down $21,969 (-7.5%) from 2016

Expenses

Down

$284,239

Down $11,785 (-4.0%) from 2016

Net Income

Down

-$11,845

Down $10,184 (-613%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $724,981Liabilities 2010: $19,131Net Assets 2010: $705,8502010Assets 2011: $729,097Liabilities 2011: $19,803Net Assets 2011: $709,2942011Assets 2012: $764,108Liabilities 2012: $26,980Net Assets 2012: $737,1282012Assets 2013: $768,739Liabilities 2013: $26,744Net Assets 2013: $741,9952013Assets 2014: $734,411Liabilities 2014: $38,776Net Assets 2014: $695,6352014Assets 2016: $735,970Liabilities 2016: $40,325Net Assets 2016: $695,6452016Assets 2017: $735,883Liabilities 2017: $51,708Net Assets 2017: $684,1752017Assets 2018: $654,624Liabilities 2018: $49,193Net Assets 2018: $605,4312018Assets 2019: $651,604Liabilities 2019: $33,092Net Assets 2019: $618,5122019Assets 2020: $614,380Liabilities 2020: $22,605Net Assets 2020: $591,7752020Assets 2021: $706,974Liabilities 2021: $25,811Net Assets 2021: $681,1632021Assets 2022: $689,429Liabilities 2022: $31,502Net Assets 2022: $657,9272022Assets 2023: $629,101Liabilities 2023: $40,674Net Assets 2023: $588,4272023Assets 2024: $588,348Liabilities 2024: $14,977Net Assets 2024: $573,3712024Assets 2025: $600,100Liabilities 2025: $40,378Net Assets 2025: $559,7222025

Highlighted filing

2017

Assets$735,883
Liabilities$51,708
Net Assets$684,175
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $386,1972010Expenses 2011: $306,5082011Expenses 2012: $280,4782012Revenue 2013: $279,226Expenses 2013: $271,884Net Income 2013: $7,3422013Revenue 2014: $296,740Expenses 2014: $313,930Net Income 2014: -$17,1902014Revenue 2016: $294,363Expenses 2016: $296,024Net Income 2016: -$1,6612016Revenue 2017: $272,394Expenses 2017: $284,239Net Income 2017: -$11,8452017Revenue 2018: $297,489Expenses 2018: $355,863Net Income 2018: -$58,3742018Revenue 2019: $287,657Expenses 2019: $281,386Net Income 2019: $6,2712019Revenue 2020: $280,058Expenses 2020: $284,314Net Income 2020: -$4,2562020Revenue 2021: $169,560Expenses 2021: $142,895Net Income 2021: $26,6652021Revenue 2022: $225,256Expenses 2022: $231,493Net Income 2022: -$6,2372022Revenue 2023: $246,849Expenses 2023: $282,737Net Income 2023: -$35,8882023Revenue 2024: $248,662Expenses 2024: $279,984Net Income 2024: -$31,3222024Revenue 2025: $262,051Expenses 2025: $274,457Net Income 2025: -$12,4062025

Highlighted filing

2017

Revenue$272,394
Expenses$284,239
Net Income-$11,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Sep 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,535,360
Mission and Program Overview

Mission

Promote the welfare and enhance the happiness of its members, cultivate good fellowship, and perpetuate itself as a fraternal organization.

PUBLIC SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$342,126$334,368▼ $7,758
Investments in Publicly Traded Securities$227,791$242,573▲ $14,782
Savings and Temporary Cash Investments$150,293$141,377▼ $8,916
Cash and Non-Interest-Bearing Accounts$7,746$11,005▲ $3,259
Inventories for Sale or Use$5,079$4,356▼ $723
Prepaid Expenses and Deferred Charges$2,935$2,204▼ $731
Total Assets$735,970$735,883▼ $87
Liabilities
Accounts Payable and Accrued Expenses$17,848$28,548▲ $10,700
Deferred Revenue$22,477$23,160▲ $683
Total Liabilities$40,325$51,708▲ $11,383
Net Assets / Fund Balance
Unrestricted Net Assets$589,110$577,640▼ $11,470
Permanently Rstr Net Assets$106,535$106,535→ $0
Total Net Assets Fund Balance$695,645$684,175▼ $11,470
Total Liabilities and Net Assets / Fund Balance$735,970$735,883▼ $87

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$275,865$221,839$497,704
Other Land Buildings$48,503$123,055$171,558
Land$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$104,535-▲ $6,547-$104,535
2015$104,535-▲ $6,486-$104,535
2014$104,535-▲ $6,564$1,764$104,535
2013$104,535-▲ $6,597$1,247$104,535
2012$104,535-▲ $6,621$3,891$104,535
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SmithSecretaryPT$4,233$4,233
Jennifer GouldTreasurerPT$3,858$3,858

Board Members and Trustees

NameTitle
Garren CalkinsTrustee
Marcel LapierreTrustee
Mike CuttingTrustee
Susan DonnaTrustee
Mark SmithTrustee, Per
Julie LarrabeeChaplain
Kyle BrownEsquire
Shawn BeanExalted Ruler
David AremburgInner Guard
Judy BaileyLeading Knight
Lynn CollinsLecturing Knight
Kim WoodLoyal Knight
Wayne FearonTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$37,452
Program Service Revenue
$61,175
Investment Income
$21,051
Other Revenue
$152,716
All Other Contributions
$2,000
Change in Net Assets
$-11,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,943
Salaries, Compensation, and Employee Benefits$94,924
Grants and Similar Amounts Paid$9,372
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$77,966
All Other Expenses---$29,631
Conferences and Meetings---$22,758
Occupancy---$21,304
Other Expenses---$14,290
Depreciation Depletion---$13,319
Insurance---$12,853
Grants to Domestic Orgs---$9,372
Payroll Taxes---$8,742
Current Officers, Directors, Trustees, and Key Employees---$8,216
Office Expenses---$7,179
Fees for Services Accounting---$6,045
Advertising---$510
Total Functional Expenses$0$0$0$284,239
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Silver Towers Camp for Handicapped IndividualsRipton, VT-EACH STATE ELKS ASSOCIATION SELECTS A "PET PROJECT". THE VERMONT ELKS ASSOCIATION HAS CHOSEN THE SILVER TOWERS CAMP FOR HANDICAPPED INDIVIDUALS AS THEIR STATE PROJECT.-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,273,650
Gaming Direct Expenses$1,196,719
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Code 5 - the organization is a fraternal organization with approximately 600 members.”

Form 990, Part VI, Section A, Line 7A

“Code 6 - officers and trustees are elected at a membership meeting.”

Form 990, Part VI, Section A, Line 7B

“Code 7 - a membership meeting is held on the first and third thursdays of every month where the memebers have an opportunity to vote on issues arising during the month.”

Form 990, Part VI, Section B, Line 11B

“Code 11 - form 990 is sent to the elks grand lodge by 6/30 each year. It is filed with the irs by 8/15 each year. The form 990 is also reviewed by the state lodge's district deputy during the year and is available for the membership upon request.”

Form 990, Part VI, Section B, Line 11B

“Code 11 - the organization is a fraternal organization under 501(c)(8). Its 990 and 990-t are available by inspection on the premise for anyone who asks.”

Form 990, Part VI, Section C, Line 19

“N/A SECTION 501(C)(8)”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
03-0104570
Phone
8027483785
Address
118 WESTERN AVENUE, ST JOHNSBURY, VT 05819

Signing Officer

Name
Judy Bailey
Title
Exalted Ruler
Phone
8027483785
Signed
2017-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Bailey
Formed
1930
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
0

Preparer

Firm
Am Peisch & Company Llp
Address
24 AIRPORT ROAD SUITE 402, WEST LEBANON, NH 03784
Preparer
Mandy C Giles CPA
Phone
6033060100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous expenses 9,583. Per capita tax - grand lodge 9,486. Private function expense 4,034. Per capita tax - state 3,060. Janitorial expense 2,119. Bulletin 1,049. Taxes 300.”

Modified Accrual

“MODIFIED ACCRUAL”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 491 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/Desc0PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS, CULTIVATE GOOD FELLOWSHIP, AND PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION. (MEMBERS OF ST. JOHNSBURY LODGE NO. 1343 SERVE APPROXIMATELY 600).
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, PER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10ESQUIRE
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS, CULTIVATE GOOD FELLOWSHIP, AND PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0695645
IRS990/NetAssetsOrFundBalancesEOYAmt0684175
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt076931
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt076931
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060429
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060429
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011790
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011790
IRS990/NetUnrelatedBusTxblIncmAmt0-18690
IRS990/NetUnrlzdGainsLossesInvstAmt0375
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt021304
IRS990/OfficeExpensesGrp/TotalAmt07179
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc1ELKS PROGRAMS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEMBER FUNCTION EXPENSE
IRS990/OtherExpensesGrp/TotalAmt018868
IRS990/OtherExpensesGrp/TotalAmt118033
IRS990/OtherExpensesGrp/TotalAmt215153
IRS990/OtherExpensesGrp/TotalAmt314290
IRS990/OtherOrganizationDsc0FRATERNAL ORGANIZATION
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03566
IRS990/OtherRevenueTotalAmt03566
IRS990/OtherSalariesAndWagesGrp/TotalAmt077966
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08742
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0106535
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0106535
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02935
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02204
IRS990/PrincipalOfficerNm0JUDY BAILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1NON-MEMBER FUNCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121293
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt021293
IRS990/ProgSrvcAccomActy2Grp/Desc0TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM (FLAG DAY CEREMONY).
IRS990/ProgSrvcAccomActy3Grp/Desc0CHARITABLE PURPOSES (SILVER TOWERS CAMP FOR HANDICAPPED INDIVIDUALS).
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL PURPOSES (DRUG AWARENESS PROGRAM, LOCAL SCHOLARSHIPS).
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044511
IRS990/PYGrantsAndSimilarPaidAmt023495
IRS990/PYInvestmentIncomeAmt020195
IRS990/PYOtherExpensesAmt0175592
IRS990/PYOtherRevenueAmt0152042
IRS990/PYProgramServiceRevenueAmt077615
IRS990/PYRevenuesLessExpensesAmt0-1661
IRS990/PYSalariesCompEmpBnftPaidAmt096937
IRS990/PYTotalExpensesAmt0296024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294363
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11845
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011790
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141377
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0275865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0221839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0497704
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104535
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104535
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt06547
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06547
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0104535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0104535
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0104535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0104535
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0104535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0104535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06597
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01247
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0104535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0104535
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02730
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06621
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03891
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123055
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0171558
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0334368
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt014941
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06032
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01135688
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01156661
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01196719
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt024117
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt09619
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01239914
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01273650
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt076931
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt040058
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02992
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt037066
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JULIE CHARRON
IRS990ScheduleG/GamingManagerServicesProvTxt0JULIE CHARRON IS THE EMPLOYED BAR MANAGER OF THE ORGANIZATION. SHE IS PAID TO COORDINATE EVENTS, ORDER SUPPLES, SCHEDULE EMPLOYEES AND VOLUNTEERS, AND ANSWERS TO THE TRUSTEES OF THE LODGE.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0JULIE CHARRON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0118 WESTERN AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST JOHNSBURY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd005819
IRS990ScheduleG/StatesWhereGamingConductedCd0VT
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0MANPOWER / MAINTENACE, ETC.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EACH STATE ELKS ASSOCIATION SELECTS A "PET PROJECT". THE VERMONT ELKS ASSOCIATION HAS CHOSEN THE SILVER TOWERS CAMP FOR HANDICAPPED INDIVIDUALS AS THEIR STATE PROJECT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SILVER TOWERS CAMP FOR HANDICAPPED INDIVIDUALS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt056 SILVER TOWERS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIPTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd005766
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CODE 5 - THE ORGANIZATION IS A FRATERNAL ORGANIZATION WITH APPROXIMATELY 600 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CODE 6 - OFFICERS AND TRUSTEES ARE ELECTED AT A MEMBERSHIP MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CODE 7 - A MEMBERSHIP MEETING IS HELD ON THE FIRST AND THIRD THURSDAYS OF EVERY MONTH WHERE THE MEMEBERS HAVE AN OPPORTUNITY TO VOTE ON ISSUES ARISING DURING THE MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CODE 11 - FORM 990 IS SENT TO THE ELKS GRAND LODGE BY 6/30 EACH YEAR. IT IS FILED WITH THE IRS BY 8/15 EACH YEAR. THE FORM 990 IS ALSO REVIEWED BY THE STATE LODGE'S DISTRICT DEPUTY DURING THE YEAR AND IS AVAILABLE FOR THE MEMBERSHIP UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CODE 11 - THE ORGANIZATION IS A FRATERNAL ORGANIZATION UNDER 501(C)(8). ITS 990 AND 990-T ARE AVAILABLE BY INSPECTION ON THE PREMISE FOR ANYONE WHO ASKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/A SECTION 501(C)(8)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS EXPENSES 9,583. PER CAPITA TAX - GRAND LODGE 9,486. PRIVATE FUNCTION EXPENSE 4,034. PER CAPITA TAX - STATE 3,060. JANITORIAL EXPENSE 2,119. BULLETIN 1,049. TAXES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MODIFIED ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,883
Liabilities
$51,708
Net assets
$684,175
Revenue
$272,394
Expenses
$284,239
Net income
-$11,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.40$5.60$2.62$2.74$0.12
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.15$5.73$2.49$2.80$0.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.41$5.88$2.47$2.83$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.32$6.58$2.25$2.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.07$0.26$6.81$1.70$1.43$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$0.23$5.92$2.80$2.84$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.33$6.19$2.88$2.81$0.06
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.55$0.49$6.05$2.97$3.56$0.58
2017Detailed filing. Detailed filing data is available for this year.$7.36$0.52$6.84$2.72$2.84$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.36$0.40$6.96$2.94$2.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$7.34$0.39$6.96$2.97$3.14$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.69$0.27$7.42$2.79$2.72$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.27$7.37$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.20$7.09$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.19$7.06$3.86