Civic Intelligence

Benevolent & Protective Order of Elks 1499

990 • Fiscal year 2020 • EIN 03-0119710

Apr 01, 2019 to Mar 31, 2020 • Filed on May 19, 2020

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

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

78th percentile

5.4%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

27%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$961,136

Up $49,202 (+5.4%) from 2019

Net Assets

Up

$935,084

Up $58,470 (+6.7%) from 2019

Liabilities

Down

$26,052

Down $9,268 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$279,453

Up $59,872 (+27%) from 2019

Expenses

Up

$231,513

Up $37,345 (+19%) from 2019

Net Income

Up

$47,940

Up $22,527 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$961,136
Liabilities$26,052
Net Assets$935,084
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$279,453
Expenses$231,513
Net Income$47,940
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$1,584,801
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$612,050$591,910▼ $20,140
Savings and Temporary Cash Investments$204,733$162,662▼ $42,071
Cash and Non-Interest-Bearing Accounts$31,990$92,462▲ $60,472
Inventories for Sale or Use$8,365$8,623▲ $258
Prepaid Expenses and Deferred Charges-$683-
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$911,934$961,136▲ $49,202
Other Assets Total$54,796$104,796▲ $50,000
Liabilities
Deferred Revenue$24,146$19,452▼ $4,694
Accounts Payable and Accrued Expenses$6,518$4,214▼ $2,304
Other Liabilities$4,656$2,386▼ $2,270
Total Liabilities$35,320$26,052▼ $9,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,267$656,639▲ $64,372
Net Assets With Donor Restrictions$284,347$278,445▼ $5,902
Total Net Assets Fund Balance$876,614$935,084▲ $58,470
Total Liabilities and Net Assets / Fund Balance$911,934$961,136▲ $49,202

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$64,969$23,185$5,100
Buildings$436,246$271,367$5,000
Equipment$40,695$182,039$1,440
Land$50,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nancy KerylowManagerFT$42,400$42,400
Barbara WallaceTreasurerPT$6,000$6,000
Mark GougerSecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
John RabideauTrustee/Chair
Eugene Whitney JrTrustee
Jeffrey DixonTrustee
Michael FinnellTrustee
Ralph BuchananTrustee
Frank LopezExalted Ruler
Peter RandallLeading Knight
Dana Zelenakaslecturing knigh
Jeffrey KerylowLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$1,730
Program Service Revenue
$38,582
Investment Income
$357
Other Revenue
$238,784
All Other Contributions
$1,730
Change in Net Assets
$47,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,566
Grants and Similar Amounts Paid$103,443
Salaries, Compensation, and Employee Benefits$13,504
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,443--$91,443
Conferences and Meetings$37,885--$37,885
Payments to Affiliates$18,191--$18,191
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Grants to Domestic Individuals$12,000--$12,000
Office Expenses$7,847--$7,847
Occupancy$7,817--$7,817
Advertising$7,535--$7,535
Fees for Services Accounting-$4,100-$4,100
All Other Expenses$3,316--$3,316
Depreciation Depletion$3,182--$3,182
Other Expenses$2,929--$2,929
Payroll Taxes$1,504--$1,504
Insurance$1,299--$1,299
Total Functional Expenses$227,413$4,100$0$231,513
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Silver Towers CampRipton, VT-Camp for People With Disabilities$25,368
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,197,897
Gaming Direct Expenses$1,110,887
Fundraising Gross Income$10,722
Fundraising Direct Expenses$278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elks National Foundation & Silver Towers$10,722$10,722$278$10,444
Total Events$10,722$10,722$278$10,444
Political and Lobbying Activity
Political campaign 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
Meals & Rooms Tax$1,344
Jackpot Carryover$1,042
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Loyal knight and manager have a spousal relationship”

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 Wallace
Title
Treasurer
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Lopez
Formed
1972
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
75

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
10 PARK PLACE, BRATTLEBORO, VT 05301-2882
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Elks association reclassification = $10530”

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 522 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/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01299
IRS990/InsuranceGrp/TotalAmt01299
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08365
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08623
IRS990/InvestmentIncomeGrp/ExclusionAmt0357
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0357
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0476591
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0612050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0591910
IRS990/LandBldgEquipCostOrOtherBssAmt01068501
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
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/NetAssetsOrFundBalancesBOYAmt0876614
IRS990/NetAssetsOrFundBalancesEOYAmt0935084
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010444
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt085272
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt087010
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt01738
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032819
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033541
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0722
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-325
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0592267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0656639
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07817
IRS990/OccupancyGrp/TotalAmt07817
IRS990/OfficeExpensesGrp/ProgramServicesAmt07847
IRS990/OfficeExpensesGrp/TotalAmt07847
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054796
IRS990/OtherAssetsTotalGrp/EOYAmt0104796
IRS990/OtherChangesInNetAssetsAmt010530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LODGE EXPENSE
IRS990/OtherExpensesGrp/Desc1NATIONALITY NIGHT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC LODGE EXP
IRS990/OtherExpensesGrp/Desc3DIGNITARY
IRS990/OtherExpensesGrp/ProgramServicesAmt09022
IRS990/OtherExpensesGrp/ProgramServicesAmt15742
IRS990/OtherExpensesGrp/ProgramServicesAmt25701
IRS990/OtherExpensesGrp/ProgramServicesAmt32929
IRS990/OtherExpensesGrp/TotalAmt09022
IRS990/OtherExpensesGrp/TotalAmt15742
IRS990/OtherExpensesGrp/TotalAmt25701
IRS990/OtherExpensesGrp/TotalAmt32929
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04656
IRS990/OtherLiabilitiesGrp/EOYAmt02386
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/Desc0LODGE ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1STATE CONVENTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016616
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt191173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016616
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt191173
IRS990/OtherRevenueTotalAmt0107789
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt018191
IRS990/PaymentsToAffiliatesGrp/TotalAmt018191
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01504
IRS990/PayrollTaxesGrp/TotalAmt01504
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0683
IRS990/PrincipalOfficerNm0FRANK LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084994
IRS990/PYGrantsAndSimilarPaidAmt0103586
IRS990/PYInvestmentIncomeAmt02109
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077082
IRS990/PYOtherRevenueAmt082330
IRS990/PYProgramServiceRevenueAmt050148
IRS990/PYRevenuesLessExpensesAmt025413
IRS990/PYSalariesCompEmpBnftPaidAmt013500
IRS990/PYTotalExpensesAmt0194168
IRS990/PYTotalRevenueAmt0219581
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047940
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204733
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162662
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271367
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0702613
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/EquipmentGrp/BookValueAmt040695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0182039
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0221294
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01440
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064969
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023185
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt083054
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11344
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/TotalBookValueLandBuildingsAmt0591910
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0104796
IRS990ScheduleD/TotalLiabilityAmt02386
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt087011
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0278
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELKS NATIONAL FOUNDATION & SILVER TOWERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0278
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0278
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt07924
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0981082
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0989006
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01110887
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018520
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01179377
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01197897
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt087010
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0121881
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0121881
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.80000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.80000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.80000
IRS990ScheduleG/GamingManagerServicesProvTxt0QUEEN OF HEARTS
IRS990ScheduleG/GamingOwnFacilityPct01.00000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,136
Liabilities
$26,052
Net assets
$935,084
Revenue
$279,453
Expenses
$231,513
Net income
$47,940
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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