Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2016 • EIN 06-0258964

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 26, 2016

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

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.23x

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

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

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

69th percentile

$8,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

6th percentile

-8.4%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,132,560

Down $103,849 (-8.4%) from 2015

Net Assets

Down

$1,070,777

Down $79,792 (-6.9%) from 2015

Liabilities

Down

$61,783

Down $24,057 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin13th percentile

Revenue

Down

$272,290

Down $108,985 (-29%) from 2015

Expenses

Down

$352,082

Down $85,284 (-19%) from 2015

Net Income

Down

-$79,792

Down $23,701 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2016

Assets$1,132,560
Liabilities$61,783
Net Assets$1,070,777
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$272,290
Expenses$352,082
Net Income-$79,792
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,054,305
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
Land, Buildings, and Equipment, Net$493,671$511,725▲ $18,054
Savings and Temporary Cash Investments$551,151$496,108▼ $55,043
Cash and Non-Interest-Bearing Accounts$174,606$100,606▼ $74,000
Inventories for Sale or Use$16,768$23,909▲ $7,141
Total Assets$1,236,409$1,132,560▼ $103,849
Other Assets Total$213$212▼ $1
Liabilities
Deferred Revenue$71,936$42,753▼ $29,183
Accounts Payable and Accrued Expenses$13,904$19,030▲ $5,126
Total Liabilities$85,840$61,783▼ $24,057
Net Assets / Fund Balance
Unrestricted Net Assets$820,464$748,733▼ $71,731
Temporarily Rstr Net Assets$330,105$322,044▼ $8,061
Total Net Assets Fund Balance$1,150,569$1,070,777▼ $79,792
Total Liabilities and Net Assets / Fund Balance$1,236,409$1,132,560▼ $103,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,754$702,015$1,114,769
Other Land Buildings$15,281$153,807$169,088
Land$65,977-$65,977
Leasehold Improvements$17,713$2,724$20,437
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseTotal
Jonathan ArthurSecretary$8,000$8,000
Patrick JenningsTreasurer$6,000$6,000
Gerald Di PietroOrganist$1,000$1,000
Bret ReisTiler$250$250

Board Members and Trustees

NameTitle
Alphonse KuncasTrustee Five
Richard E ChampagneTrustee One
David SimpsonTrustee Thre
Edward CharetteTrustee Twoy
Michelle MinicucciChaplain
Anthony VassalloEsquire
Wanda ReiffExalted Rule
Maryann CarrafaInner Guard
Eugene C La FauciLeading Knig
Flavio BasileLecturing Kn
Kathleen GannonLoyal Knight
Mark MatasavagePresiding Ju
Revenue and Support

Revenue Composition

Contributions and Grants
$129,755
Program Service Revenue
$220,528
Investment Income
$9,385
Other Revenue
$-87,378
All Other Contributions
$9,636
Change in Net Assets
$-79,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,824
Salaries, Compensation, and Employee Benefits$18,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$63,741
Other Expenses---$17,638
Current Officers, Directors, Trustees, and Key Employees---$15,250
Depreciation Depletion---$13,425
Office Expenses---$12,265
Insurance---$11,574
Fees for Services Accounting---$2,636
Other Salaries and Wages---$2,341
Fees for Services Legal---$1,348
Payroll Taxes---$667
Payment Travel Entrtnmnt Publicly Ofcl---$524
Conferences and Meetings---$504
Total Functional Expenses$0$0$0$352,082
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$51,654
Gaming Gross Income$46,802
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
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, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“The financial statements, governing documents and policies are provided up on 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 Jennings
Title
Treasurer
Phone
2037551779
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Jennings
Formed
1893
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
150

Preparer

Firm
Pratesi Salemi & Company LLC
Address
18 N MAIN ST FL 3, WEST HARTFORD, CT 06107-1919
Preparer
John Salemi Jr CPA Mst
Phone
8605191726
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs 16,745 0 0 initiation 10,162 0 0 janitorial 9,930 0 0 supplies 4,716 0 0 miscellaneous 4,646 0 0 scholarships 4,500 0 0 office 3,431 0 0 telelphone 3,121 0 0 per capita state 3,020 0 0 enf 1,832 0 0 rent 1,348 0 0 bank fees 290 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 224 total 224”

Raw XML AppendixShowing 400 of 420 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/TitleTxt0TRUSTEE ONE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE TWOY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE THRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE FIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ORGANIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt10LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt11LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt12ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDING JU
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IRS990/OtherAssetsTotalGrp/EOYAmt0212
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TAXES OTHER
IRS990/OtherExpensesGrp/Desc3PER CAPITA GRAND LODGE
IRS990/OtherExpensesGrp/TotalAmt0166248
IRS990/OtherExpensesGrp/TotalAmt125440
IRS990/OtherExpensesGrp/TotalAmt218481
IRS990/OtherExpensesGrp/TotalAmt317638
IRS990/OtherSalariesAndWagesGrp/TotalAmt02341
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt0667
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK JENNINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220528
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION DONATES TO OTHER CHARITIES IN THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0122105
IRS990/PYInvestmentIncomeAmt023731
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0524
IRS990/PYOtherExpensesAmt0412144
IRS990/PYOtherRevenueAmt0-17885
IRS990/PYProgramServiceRevenueAmt0253324
IRS990/PYRevenuesLessExpensesAmt0-56091
IRS990/PYSalariesCompEmpBnftPaidAmt025222
IRS990/PYTotalExpensesAmt0437366
IRS990/PYTotalRevenueAmt0381275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-79792
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0562
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0551151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496108
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0412754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0702015
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01114769
IRS990ScheduleD/LandGrp/BookValueAmt065977
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065977
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02724
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020437
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153807
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0511725
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt09418
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt035900
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt035900
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt051654
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt046802
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt046802
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-4852
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015754
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt015754
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/ExplanationTxt0CONNECTICUT 9,418
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
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 M EMBERSHIP 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 OTHE R 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 VOLUNTEE R BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UP ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS 16,745 0 0 INITIATION 10,162 0 0 JANITORIAL 9,930 0 0 SUPPLIES 4,716 0 0 MISCELLANEOUS 4,646 0 0 SCHOLARSHIPS 4,500 0 0 OFFICE 3,431 0 0 TELELPHONE 3,121 0 0 PER CAPITA STATE 3,020 0 0 ENF 1,832 0 0 RENT 1,348 0 0 BANK FEES 290 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE 224 TOTAL 224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0330105
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0322044
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01236409
IRS990/TotalAssetsEOYAmt01132560
IRS990/TotalAssetsGrp/BOYAmt01236409
IRS990/TotalAssetsGrp/EOYAmt01132560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129755
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352082
IRS990/TotalGrossUBIAmt0-2703
IRS990/TotalLiabilitiesBOYAmt085840
IRS990/TotalLiabilitiesEOYAmt061783
IRS990/TotalLiabilitiesGrp/BOYAmt085840
IRS990/TotalLiabilitiesGrp/EOYAmt061783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01150569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01070777
IRS990/TotalProgramServiceRevenueAmt0220528
IRS990/TotalReportableCompFromOrgAmt015250
IRS990/TotalRevenueGrp/ExclusionAmt09947
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2703
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01236409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01132560
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0820464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0748733
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042 PLAINFIELD DR
IRS990/USAddress/CityNm0WATERBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006702
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ELKS265.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02037551779
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS INC 265
ReturnHeader/Filer/BusinessNameControlTxt0BENE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,132,560
Liabilities
$61,783
Net assets
$1,070,777
Revenue
$272,290
Expenses
$352,082
Net income
-$79,792
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
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.06$1.07$0.27$0.35$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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