Civic Intelligence

Benevolent & Protective Order of Elks 1499

990 • Fiscal year 2016 • EIN 03-0119710

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 15, 2016

Organization ProfileN/A
PO Box 8051Brattleboro, VT 05304

(802) 254-5933

Siviq Scores

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

Liabilities / Assets

69th percentile

0.09x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

4.3%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$881,866

Up $36,464 (+4.3%) from 2015

Net Assets

Up

$803,053

Up $22,890 (+2.9%) from 2015

Liabilities

Up

$78,813

Up $13,574 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin74th percentile

Revenue

Up

$181,462

Up $1,288 (+0.7%) from 2015

Expenses

Up

$158,572

Up $7,498 (+5.0%) from 2015

Net Income

Down

$22,890

Down $6,210 (-21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2012: $639,751Liabilities 2012: $51,317Net Assets 2012: $588,4342012Assets 2013: $743,393Liabilities 2013: $66,272Net Assets 2013: $677,1212013Assets 2014: $807,221Liabilities 2014: $56,158Net Assets 2014: $751,0632014Assets 2015: $845,402Liabilities 2015: $65,239Net Assets 2015: $780,1632015Assets 2016: $881,866Liabilities 2016: $78,813Net Assets 2016: $803,0532016Assets 2017: $893,129Liabilities 2017: $46,664Net Assets 2017: $846,4652017Assets 2018: $883,643Liabilities 2018: $32,442Net Assets 2018: $851,2012018Assets 2019: $911,934Liabilities 2019: $35,320Net Assets 2019: $876,6142019Assets 2020: $961,136Liabilities 2020: $26,052Net Assets 2020: $935,0842020Assets 2021: $851,582Liabilities 2021: $2,870Net Assets 2021: $848,7122021Assets 2022: $909,802Liabilities 2022: $23,626Net Assets 2022: $886,1762022Assets 2023: $849,822Liabilities 2023: $24,020Net Assets 2023: $825,8022023Assets 2024: $807,388Liabilities 2024: $29,357Net Assets 2024: $778,0312024Assets 2025: $781,100Liabilities 2025: $34,364Net Assets 2025: $746,7362025

Highlighted filing

2016

Assets$881,866
Liabilities$78,813
Net Assets$803,053
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $202,1192012Revenue 2013: $270,031Expenses 2013: $181,344Net Income 2013: $88,6872013Revenue 2014: $216,555Expenses 2014: $142,613Net Income 2014: $73,9422014Revenue 2015: $180,174Expenses 2015: $151,074Net Income 2015: $29,1002015Revenue 2016: $181,462Expenses 2016: $158,572Net Income 2016: $22,8902016Revenue 2017: $221,433Expenses 2017: $178,021Net Income 2017: $43,4122017Revenue 2018: $204,100Expenses 2018: $199,364Net Income 2018: $4,7362018Revenue 2019: $219,581Expenses 2019: $194,168Net Income 2019: $25,4132019Revenue 2020: $279,453Expenses 2020: $231,513Net Income 2020: $47,9402020Revenue 2021: $102,980Expenses 2021: $189,352Net Income 2021: -$86,3722021Revenue 2022: $241,277Expenses 2022: $190,265Net Income 2022: $51,0122022Revenue 2023: $149,113Expenses 2023: $226,364Net Income 2023: -$77,2512023Revenue 2024: $197,693Expenses 2024: $246,699Net Income 2024: -$49,0062024Revenue 2025: $206,159Expenses 2025: $236,450Net Income 2025: -$30,2912025

Highlighted filing

2016

Revenue$181,462
Expenses$158,572
Net Income$22,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 15, 2016
Return Version
2015v2.0
Gross Receipts
$1,333,810
Mission and Program Overview

Mission

To promote fellowship through patriotic and charitable activities and to provide a meeting place for members who share a common philosophy and concern for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,320$551,137▼ $20,183
Savings and Temporary Cash Investments$184,928$235,271▲ $50,343
Cash and Non-Interest-Bearing Accounts$5,775$11,099▲ $5,324
Inventories for Sale or Use$7,548$8,171▲ $623
Prepaid Expenses and Deferred Charges$637$637→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$845,402$881,866▲ $36,464
Other Assets Total$75,194$75,551▲ $357
Liabilities
Other Liabilities$34,276$38,815▲ $4,539
Deferred Revenue$23,971$27,530▲ $3,559
Accounts Payable and Accrued Expenses$6,992$12,468▲ $5,476
Total Liabilities$65,239$78,813▲ $13,574
Net Assets / Fund Balance
Unrestricted Net Assets$611,159$619,880▲ $8,721
Temporarily Rstr Net Assets$169,004$183,173▲ $14,169
Total Net Assets Fund Balance$780,163$803,053▲ $22,890
Total Liabilities and Net Assets / Fund Balance$845,402$881,866▲ $36,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,966$198,863-
Land$50,000--
Equipment$39,171$150,529-
Leasehold Improvements-$3,554-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Douglas EmeryManagerFT$41,600$41,600
Barbara WallaceTreasurerPT$6,000$6,000
Earl CavanaughSecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
Albert Huffman JrTrustee
Eugene Whitney JrTrustee
John RabideauTrustee
Michael FinnellTrustee
Michael WordenTrustee
Andrew WisniewskiExalted Ruler
Kenneth SwagnerLeading Knight
Joann Howard-wisniewskiLecturing Knigh
George RuheLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$54,828
Program Service Revenue
$39,499
Investment Income
$539
Other Revenue
$86,596
All Other Contributions
$54,828
Change in Net Assets
$22,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,448
Grants and Similar Amounts Paid$70,164
Salaries, Compensation, and Employee Benefits$12,960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$59,164--$59,164
Depreciation Depletion$24,677--$24,677
Payments to Affiliates---$15,046
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Grants to Domestic Individuals$11,000--$11,000
Conferences and Meetings$8,530--$8,530
Occupancy$8,418--$8,418
Office Expenses$5,719--$5,719
Fees for Services Accounting-$4,000-$4,000
Payroll Taxes$960--$960
Other Expenses$315--$315
Total Functional Expenses$139,526$4,000$0$158,572
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Silver Towers CampRipton, VT-Camp for People With Disabilities$9,179
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$944,411
Gaming Direct Expenses$930,242
Fundraising Gross Income$14,084
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elks National Foundation & Silver Towers$14,084$14,084-$14,084
Total Events$14,084$14,084-$14,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Jackpot Carryover$36,416
Meals & Rooms Tax$2,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“INDIVIDUALS”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect the governing body at scheduled meetings”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Major decisions of governing body concerning expenditures for real property through the borrowing of funds requires membership approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the governing body before it is filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“House committee determines stewards (manager's) salary. The by-laws determine the salary of the secretary and treasurer.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request from the grand lodge. The forms are made available.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available for inspection by members”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective
EIN
03-0119710
Phone
8022545933
Address
PO BOX 8051, BRATTLEBORO, VT 05304

Signing Officer

Name
Barbara C Wallace
Title
Treasurer
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Wisniewski
Formed
1972
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
80

Preparer

Firm
Pieciak & Company PC
Address
PO BOX 797, Brattleboro, VT 05302-0797
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has analyzed its various federal tax filings for the last three preceding years that remain open within the statute of limitation, and they believe that the Organization's reported revenues and deductions are well documented and supported, and that no controversial or questionable income tax reporting positions have been taken regarding these filings. Consequently, management believes that there are no unasserted tax liabilities, interest or penalties related to these filings and, accordingly, has made no provision for contingent income tax liabilities.”

Raw XML AppendixShowing 400 of 516 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06992
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012468
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE FELLOWSHIP THROUGH PATRIOTIC AND CHARITABLE ACTIVITIES AND TO PROVIDE A MEETING PLACE FOR MEMBERS WHO SHARE A COMMON PHILOSOPHY AND CONCERN FOR THE COMMUNITY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt054828
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BARBARA C WALLACE
IRS990/BooksInCareOfDetail/PhoneNum08022545933
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 771
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRATTLEBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005302
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05775
IRS990/CashNonInterestBearingGrp/EOYAmt011099
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt012000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08530
IRS990/ConferencesMeetingsGrp/TotalAmt08530
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0222106
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054828
IRS990/CYGrantsAndSimilarPaidAmt070164
IRS990/CYInvestmentIncomeAmt0539
IRS990/CYOtherExpensesAmt075448
IRS990/CYOtherRevenueAmt086596
IRS990/CYProgramServiceRevenueAmt039499
IRS990/CYRevenuesLessExpensesAmt022890
IRS990/CYSalariesCompEmpBnftPaidAmt012960
IRS990/CYTotalExpensesAmt0158572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181462
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt023971
IRS990/DeferredRevenueGrp/EOYAmt027530
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024677
IRS990/DepreciationDepletionGrp/TotalAmt024677
IRS990/Desc0TO PROVIDE A MEETING PLACE FOR MEMBERS WHO SHARE THE SAME PHILOSOPHY AND CONCERN FOR THE COMMUNITIES. TO PROVIDE CHARITABLE CONTRIBUTIONS TO LOCAL AREA, STATE AND NATIONAL CHARITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0139526
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0MICHAEL WORDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1EUGENE WHITNEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN RABIDEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FINNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERT HUFFMAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH SWAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE RUHE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANN HOWARD-WISNIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREW WISNIEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS EMERY
IRS990/Form990PartVIISectionAGrp/PersonNm10BARBARA WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm11EARL CAVANAUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt941600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt106000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116000
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Lecturing Knigh
IRS990/Form990PartVIISectionAGrp/TitleTxt8Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt014084
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0930242
IRS990/GamingGrossIncomeAmt0944411
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt011000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt059164
IRS990/GrantsToDomesticOrgsGrp/TotalAmt059164
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01333810
IRS990/GrossSalesOfInventoryAmt0272077
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07548
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08171
IRS990/InvestmentIncomeGrp/ExclusionAmt0539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0539
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0352946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0571320
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0551137
IRS990/LandBldgEquipCostOrOtherBssAmt0904083
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE FELLOWSHIP THROUGH PATRIOTIC AND CHARITABLE ACTIVITIES AND TO PROVIDE A MEETING PLACE FOR MEMBERS WHO SHARE A COMMON PHILOSOPHY AND CONCERN FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0780163
IRS990/NetAssetsOrFundBalancesEOYAmt0803053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014084
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt018711
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014169
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-4542
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055528
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049971
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5557
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-12762
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08418
IRS990/OccupancyGrp/TotalAmt08418
IRS990/OfficeExpensesGrp/ProgramServicesAmt05719
IRS990/OfficeExpensesGrp/TotalAmt05719
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt075194
IRS990/OtherAssetsTotalGrp/EOYAmt075551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LODGE EXPENSE
IRS990/OtherExpensesGrp/Desc1INSTALLATION AND INITIATION
IRS990/OtherExpensesGrp/Desc2VISITATION
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt06151
IRS990/OtherExpensesGrp/ProgramServicesAmt12229
IRS990/OtherExpensesGrp/ProgramServicesAmt2363
IRS990/OtherExpensesGrp/ProgramServicesAmt3315
IRS990/OtherExpensesGrp/TotalAmt06151
IRS990/OtherExpensesGrp/TotalAmt12229
IRS990/OtherExpensesGrp/TotalAmt2363
IRS990/OtherExpensesGrp/TotalAmt3315
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt034276
IRS990/OtherLiabilitiesGrp/EOYAmt038815
IRS990/OtherRevenueMiscGrp/Desc0CLUB ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1LODGE ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-657
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19029
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-657
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19029
IRS990/OtherRevenueTotalAmt08372
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt015046
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0960
IRS990/PayrollTaxesGrp/TotalAmt0960
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0637
IRS990/PrincipalOfficerNm0ANDREW WISNIEWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042333
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059493
IRS990/PYInvestmentIncomeAmt0168
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt078621
IRS990/PYOtherRevenueAmt098292
IRS990/PYProgramServiceRevenueAmt039381
IRS990/PYRevenuesLessExpensesAmt029100
IRS990/PYSalariesCompEmpBnftPaidAmt012960
IRS990/PYTotalExpensesAmt0151074
IRS990/PYTotalRevenueAmt0180174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022890
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0235271
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198863
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0660829
IRS990ScheduleD/EquipmentGrp/BookValueAmt039171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150529
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0189700
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03554
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0JACKPOT CARRYOVER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEALS & ROOMS TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has analyzed its various federal tax filings for the last three preceding years that remain open within the statute of limitation, and they believe that the Organization's reported revenues and deductions are well documented and supported, and that no controversial or questionable income tax reporting positions have been taken regarding these filings. Consequently, management believes that there are no unasserted tax liabilities, interest or penalties related to these filings and, accordingly, has made no provision for contingent income tax liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0551137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075551
IRS990ScheduleD/TotalLiabilityAmt038815
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt066517
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELKS NATIONAL FOUNDATION & SILVER TOWERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014084
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014084
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt045400
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0720877
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0766277
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0930242
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt043947
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0900464
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0944411
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014169
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0163965
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt021091
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0142874
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.80000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.80000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0EDWIN CURTISS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$881,866
Liabilities
$78,813
Net assets
$803,053
Revenue
$181,462
Expenses
$158,572
Net income
$22,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.34$7.47$2.06$2.36$0.30
2024Detailed filing. Detailed filing data is available for this year.$8.07$0.29$7.78$1.98$2.47$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.24$8.26$1.49$2.26$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.24$8.86$2.41$1.90$0.51
2021Detailed filing. Detailed filing data is available for this year.$8.52$0.03$8.49$1.03$1.89$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$0.26$9.35$2.79$2.32$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.12$0.35$8.77$2.20$1.94$0.25
2018Summary only. Only limited summary data is available for this year.$8.84$0.32$8.51$2.04$1.99$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.47$8.46$2.21$1.78$0.43
2016Detailed filing. Detailed filing data is available for this year.$8.82$0.79$8.03$1.81$1.59$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.65$7.80$1.80$1.51$0.29
2014Detailed filing. Detailed filing data is available for this year.$8.07$0.56$7.51$2.17$1.43$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.66$6.77$2.70$1.81$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.51$5.88$2.02