Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2015 • EIN 06-0258964

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 05, 2015

Organization ProfileWWW.ELKS265.ORG
283 West Main StreetWaterbury, CT 06702

(203) 755-1779

Siviq Scores

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

Liabilities / Assets

65th percentile

0.07x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$8,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-4.0%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-7.3%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,236,409

Down $51,368 (-4.0%) from 2014

Net Assets

Down

$1,150,569

Down $56,091 (-4.6%) from 2014

Liabilities

Up

$85,840

Up $4,723 (+5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Down

$381,275

Down $30,082 (-7.3%) from 2014

Expenses

Down

$437,366

Down $40,795 (-8.5%) from 2014

Net Income

Up

-$56,091

Up $10,713 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,440,752Liabilities 2012: $87,874Net Assets 2012: $1,352,8782012Assets 2013: $1,391,896Liabilities 2013: $118,432Net Assets 2013: $1,273,4642013Assets 2014: $1,287,777Liabilities 2014: $81,117Net Assets 2014: $1,206,6602014Assets 2015: $1,236,409Liabilities 2015: $85,840Net Assets 2015: $1,150,5692015Assets 2016: $1,132,560Liabilities 2016: $61,783Net Assets 2016: $1,070,7772016Assets 2017: $1,108,171Liabilities 2017: $88,337Net Assets 2017: $1,019,8342017Assets 2018: $1,060,711Liabilities 2018: $88,513Net Assets 2018: $972,1982018Assets 2019: $1,019,172Liabilities 2019: $104,860Net Assets 2019: $914,3122019Assets 2020: $1,067,079Liabilities 2020: $89,789Net Assets 2020: $977,2902020Assets 2021: $1,078,348Liabilities 2021: $195,177Net Assets 2021: $883,1712021Assets 2022: $1,119,002Liabilities 2022: $182,602Net Assets 2022: $936,4002022Assets 2023: $1,100,752Liabilities 2023: $91,079Net Assets 2023: $1,009,6732023Assets 2024: $1,008,503Liabilities 2024: $53,587Net Assets 2024: $954,9162024Assets 2025: $985,273Liabilities 2025: $160,341Net Assets 2025: $824,9322025

Highlighted filing

2015

Assets$1,236,409
Liabilities$85,840
Net Assets$1,150,569
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $503,976Expenses 2012: $335,346Net Income 2012: $168,6302012Revenue 2013: $241,108Expenses 2013: $320,524Net Income 2013: -$79,4162013Revenue 2014: $411,357Expenses 2014: $478,161Net Income 2014: -$66,8042014Revenue 2015: $381,275Expenses 2015: $437,366Net Income 2015: -$56,0912015Revenue 2016: $272,290Expenses 2016: $352,082Net Income 2016: -$79,7922016Revenue 2017: $307,151Expenses 2017: $358,094Net Income 2017: -$50,9432017Revenue 2018: $311,903Expenses 2018: $359,539Net Income 2018: -$47,6362018Revenue 2019: $338,015Expenses 2019: $395,901Net Income 2019: -$57,8862019Revenue 2020: $433,233Expenses 2020: $370,255Net Income 2020: $62,9782020Revenue 2021: $306,556Expenses 2021: $400,675Net Income 2021: -$94,1192021Revenue 2022: $337,016Expenses 2022: $283,787Net Income 2022: $53,2292022Revenue 2023: $375,164Expenses 2023: $301,891Net Income 2023: $73,2732023Revenue 2024: $353,017Expenses 2024: $407,774Net Income 2024: -$54,7572024Revenue 2025: $386,709Expenses 2025: $483,114Net Income 2025: -$96,4052025

Highlighted filing

2015

Revenue$381,275
Expenses$437,366
Net Income-$56,091
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$899,446
Mission and Program Overview

Mission

The lodge is a local affiliate lodge of a national fraternal organization of elks dedicated to helping with local community projects and assisting whenever needed in order to encourage good fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$706,147$551,151▼ $154,996
Land, Buildings, and Equipment, Net$503,700$493,671▼ $10,029
Cash and Non-Interest-Bearing Accounts$59,729$174,606▲ $114,877
Inventories for Sale or Use$18,200$16,768▼ $1,432
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,287,776$1,236,409▼ $51,367
Other Assets Total-$213-
Liabilities
Deferred Revenue$71,131$71,936▲ $805
Accounts Payable and Accrued Expenses$9,985$13,904▲ $3,919
Total Liabilities$81,116$85,840▲ $4,724
Net Assets / Fund Balance
Unrestricted Net Assets$900,718$820,464▼ $80,254
Temporarily Rstr Net Assets$305,942$330,105▲ $24,163
Total Net Assets Fund Balance$1,206,660$1,150,569▼ $56,091
Total Liabilities and Net Assets / Fund Balance$1,287,776$1,236,409▼ $51,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,951$668,315$1,087,266
Other Land Buildings$19,720$82,150$101,870
Land$55,000-$55,000
Leasehold Improvements-$10,977$10,977
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Jonathan W ArthurSecretary$8,000$8,000
Patrick W JenningsTreasurer$6,000$6,000
Gerald DipietroOrganist$1,000$1,000
Michelle H MinicucciTiler$250$250

Board Members and Trustees

NameTitle
Alphonse KuncasTrustee
Anthony CavalloTrustee
David SimpsonTrustee
Edward CharetteTrustee
Richard ChampagneTrustee
Michael MadzekExhalted Ruler
Wanda ReiffLeading Knight
Allen LeonLectring Knight
Eugene La FauciLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$122,105
Program Service Revenue
$253,324
Investment Income
$23,731
Other Revenue
$-17,885
All Other Contributions
$1,857
Change in Net Assets
$-56,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,144
Salaries, Compensation, and Employee Benefits$25,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$109,143--$109,143
Other Expenses$19,895--$19,895
Depreciation Depletion$18,438--$18,438
Current Officers, Directors, Trustees, and Key Employees$15,250--$15,250
Insurance$14,945--$14,945
Other Salaries and Wages$8,757--$8,757
Fees for Services Accounting$6,341--$6,341
Conferences and Meetings$1,622--$1,622
Payroll Taxes$1,215--$1,215
Total Functional Expenses$437,366$0$0$437,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$64,039
Gaming Direct Expenses$51,697
Professional Fundraising Fees$0
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 6: Explanation of Classes of Members or Shareholder

“The organization is a membership organization comprised of individual members.”

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

“All officers and trustees are elected by the entire membership.”

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

“All significant and routine decisions are put to the floor of the entire membership and approved by the membership on a regular basis.”

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

“The form 990 and the grand lodge report are reviewed by the officers and trustees and are presented to the entire membership for approval prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Only certain officers are paid. The officer salaries are compared to other lodges and to grand lodge guidelines. Officer salaries are nominal and are approved by the entire membership.”

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

“The remaining officers, trustees and committee members serve on a volunteer basis.”

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

“The financial statements, governing documents and policies are provided upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
06-0258964
Phone
2037551779
Address
283 WEST MAIN STREET, WATERBURY, CT 06702

Signing Officer

Name
Patrick W Jennings
Title
Treasurer
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1893
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
1,411

Preparer

Firm
Pratesi Salemi & Company LLC
Address
18 North Main Street 3rd Floor, West Hartford, CT 06107
Preparer
John Salemi Jr CPA MST
Phone
8605191726
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $165; Column (B) - Program Services = $165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Elks National Foundation: Column (A) - Total = $3445; Column (B) - Program Services = $3445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRAND LODGE DELEGATE: Column (A) - Total = $5520; Column (B) - Program Services = $5520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INITIATIONS & INSTALLATION: Column (A) - Total = $7257; Column (B) - Program Services = $7257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL & CLEANING: Column (A) - Total = $12112; Column (B) - Program Services = $12112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LODGE SUPPLIES: Column (A) - Total = $6220; Column (B) - Program Services = $6220; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“miscellaneous: Column (A) - Total = $9643; Column (B) - Program Services = $9643; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSE: Column (A) - Total = $4718; Column (B) - Program Services = $4718; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PER CAPITA STATE: Column (A) - Total = $3016; Column (B) - Program Services = $3016; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERCAPITA GRAND LODGE: Column (A) - Total = $18304; Column (B) - Program Services = $18304; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $11053; Column (B) - Program Services = $11053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT EXPENSE: Column (A) - Total = $11975; Column (B) - Program Services = $11975; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scholarships: Column (A) - Total = $11500; Column (B) - Program Services = $11500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $4215; Column (B) - Program Services = $4215; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 507 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
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IRS990/ActivityOrMissionDesc0THE LODGE IS A LOCAL AFFILIATE LODGE OF A NATIONAL FRATERNAL ORGANIZATION OF ELKS DEDICATED TO HELPING WITH LOCAL COMMUNITY PROJECTS AND ASSISTING WHENEVER NEEDED IN ORDER TO ENCOURAGE GOOD FELLOWSHIP.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Alphonse Kuncas
IRS990/Form990PartVIISectionAGrp/PersonNm2Edward Charette
IRS990/Form990PartVIISectionAGrp/PersonNm3David Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm4Anthony Cavallo
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN W ARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK W JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE H MINICUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD DIPIETRO
IRS990/Form990PartVIISectionAGrp/PersonNm9Allen Leon
IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Madzek
IRS990/Form990PartVIISectionAGrp/PersonNm11Wanda Reiff
IRS990/Form990PartVIISectionAGrp/PersonNm12Eugene La Fauci
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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ORGANIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9Lectring Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exhalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt11Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt12Loyal Knight
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01893
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt023320
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt051697
IRS990/GamingGrossIncomeAmt064039
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023320
IRS990/GrossReceiptsAmt0899446
IRS990/GrossRentsGrp/RealAmt019660
IRS990/GrossSalesOfInventoryAmt0416587
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014945
IRS990/InsuranceGrp/TotalAmt014945
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016768
IRS990/InvestmentIncomeGrp/ExclusionAmt0411
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0411
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0761442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0503700
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0493671
IRS990/LandBldgEquipCostOrOtherBssAmt01255113
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt012332
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0120248
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LODGE IS A LOCAL AFFILIATE LODGE OF A NATIONAL FRATERNAL ORGANIZATION OF ELKS DEDICATED TO HELPING WITH LOCAL COMMUNITY PROJECTS AND ASSISTING WHENEVER NEEDED IN ORDER TO ENCOURAGE GOOD FELLOWSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01206660
IRS990/NetAssetsOrFundBalancesEOYAmt01150569
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023320
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt012342
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012342
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-37555
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-37555
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07328
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07328
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0213
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES OTHER
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINT.
IRS990/OtherExpensesGrp/ProgramServicesAmt0179393
IRS990/OtherExpensesGrp/ProgramServicesAmt135515
IRS990/OtherExpensesGrp/ProgramServicesAmt226852
IRS990/OtherExpensesGrp/ProgramServicesAmt319895
IRS990/OtherExpensesGrp/TotalAmt0179393
IRS990/OtherExpensesGrp/TotalAmt135515
IRS990/OtherExpensesGrp/TotalAmt226852
IRS990/OtherExpensesGrp/TotalAmt319895
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08757
IRS990/OtherSalariesAndWagesGrp/TotalAmt08757
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01215
IRS990/PayrollTaxesGrp/TotalAmt01215
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253324
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION DONATES TO OTHER CHARITIES IN THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09329
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0451008
IRS990/PYOtherRevenueAmt02867
IRS990/PYProgramServiceRevenueAmt0273463
IRS990/PYRevenuesLessExpensesAmt0-66804
IRS990/PYSalariesCompEmpBnftPaidAmt027153
IRS990/PYTotalExpensesAmt0478161
IRS990/PYTotalRevenueAmt0411357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-56091
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07328
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0706147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551151
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0668315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01087266
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101870
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493671
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt05130
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt040766
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt040766
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt051697
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt064039
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt064039
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012342
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010931
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt010931
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Patrick Jennings
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION AND MANAGMENT OF GAMING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Patrick Jennings
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt042 Plainfield Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Waterbury
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd006718
IRS990ScheduleG/StatesWhereGamingConductedCd0CT
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0CT $5130
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION COMPRISED OF INDIVIDUAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICERS AND TRUSTEES ARE ELECTED BY THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL SIGNIFICANT AND ROUTINE DECISIONS ARE PUT TO THE FLOOR OF THE ENTIRE MEMBERSHIP AND APPROVED BY THE MEMBERSHIP ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND THE GRAND LODGE REPORT ARE REVIEWED BY THE OFFICERS AND TRUSTEES AND ARE PRESENTED TO THE ENTIRE MEMBERSHIP FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLY CERTAIN OFFICERS ARE PAID. THE OFFICER SALARIES ARE COMPARED TO OTHER LODGES AND TO GRAND LODGE GUIDELINES. OFFICER SALARIES ARE NOMINAL AND ARE APPROVED BY THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE REMAINING OFFICERS, TRUSTEES AND COMMITTEE MEMBERS SERVE ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES: Column (A) - Total = $165; Column (B) - Program Services = $165; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Elks National Foundation: Column (A) - Total = $3445; Column (B) - Program Services = $3445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRAND LODGE DELEGATE: Column (A) - Total = $5520; Column (B) - Program Services = $5520; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,236,409
Liabilities
$85,840
Net assets
$1,150,569
Revenue
$381,275
Expenses
$437,366
Net income
-$56,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.16$0.82$0.39$0.48$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.95$0.35$0.41$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$0.38$0.30$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.18$0.94$0.34$0.28$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.20$0.88$0.31$0.40$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.09$0.98$0.43$0.37$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.10$0.91$0.34$0.40$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.09$0.97$0.31$0.36$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.09$1.02$0.31$0.36$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.06$1.07$0.27$0.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.09$1.15$0.38$0.44$0.06
2014Summary only. Only limited summary data is available for this year.$1.29$0.08$1.21$0.41$0.48$0.07
2013Summary only. Only limited summary data is available for this year.$1.39$0.12$1.27$0.24$0.32$0.08
2012Summary only. Only limited summary data is available for this year.$1.44$0.09$1.35$0.50$0.34$0.17