Civic Intelligence

Benevolent & Protective Order Of

990 • Fiscal year 2019 • EIN 06-0258964

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 22, 2019

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

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$8,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-3.9%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.4%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,019,172

Down $41,539 (-3.9%) from 2018

Net Assets

Down

$914,312

Down $57,886 (-6.0%) from 2018

Liabilities

Up

$104,860

Up $16,347 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin17th percentile

Revenue

Up

$338,015

Up $26,112 (+8.4%) from 2018

Expenses

Up

$395,901

Up $36,362 (+10%) from 2018

Net Income

Down

-$57,886

Down $10,250 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$1,019,172
Liabilities$104,860
Net Assets$914,312
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$338,015
Expenses$395,901
Net Income-$57,886
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$1,137,256
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$550,628$522,544▼ $28,084
Savings and Temporary Cash Investments$235,216$302,967▲ $67,751
Cash and Non-Interest-Bearing Accounts$247,699$170,496▼ $77,203
Inventories for Sale or Use$19,686$15,141▼ $4,545
Total Assets$1,060,711$1,019,172▼ $41,539
Other Assets Total$7,482$8,024▲ $542
Liabilities
Deferred Revenue$79,929$93,890▲ $13,961
Accounts Payable and Accrued Expenses$8,584$10,970▲ $2,386
Total Liabilities$88,513$104,860▲ $16,347
Net Assets / Fund Balance
Unrestricted Net Assets$644,872$584,858▼ $60,014
Temporarily Rstr Net Assets$327,326$329,454▲ $2,128
Total Net Assets Fund Balance$972,198$914,312▼ $57,886
Total Liabilities and Net Assets / Fund Balance$1,060,711$1,019,172▼ $41,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,818$721,903$1,080,721
Land$155,367-$155,367
Equipment$8,359$146,342$154,701
Leasehold Improvements$0$25,364$25,364
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virgina LearySecretaryPT$8,000$8,000
Patrick JenningsTreasurerPT$6,000$6,000

Board Members and Trustees

NameTitle
Anthony Cavallo JrTrustee Five Yr
Bret ReisTrustee Four Yr
David SimpsonTrustee One Yr
Alphonse KuncasTrustee Three Year
Michael GannonTrustee Two Yr
John SheaChaplain
Maureen FellEsquire
Kathleen GannonExalted Ruler
George ReisInner Guard
Flavio BasileLeading Knight
Brian GalekLecturing Knight
Robert WerginLoyal Knight
Gerald Di PietroOrganist
Lisa Hychko-guistoTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$137,196
Program Service Revenue
$236,584
Investment Income
$10,439
Other Revenue
$-46,204
All Other Contributions
$3,528
Change in Net Assets
$-57,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$361,499
Salaries, Compensation, and Employee Benefits$34,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$95,638
Current Officers, Directors, Trustees, and Key Employees---$33,471
Other Expenses---$18,886
Depreciation Depletion---$13,219
Insurance---$12,934
Fees for Services Accounting---$2,377
Office Expenses---$1,775
Payroll Taxes---$931
Total Functional Expenses$0$0$0$395,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$62,619
Gaming Direct Expenses$60,504
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section A, Line 6

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

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

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

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

“The monthly reports, bills, budgets, form 990, the grand lodge report, etc are reviewed by the officers and trustees and are presented to the entire membership for approval.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

“Only certain officers are paid. The officer salaries are compared to other lodges and to grand lodge guidelines. Officer salaries are nominal andare approved by the entire membership.the remaining officers, trustees and committee members serve on a volunteer basis.”

Form 990, Part VI, Section C, 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
2035750493
Signed
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Jennings
Formed
1893
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
0

Preparer

Firm
Uhy Advisors Ne LLC
Address
6 EXECUTIVE DRIVE SUITE 111, FARMINGTON, CT 06032
Preparer
John Salemi Jr
Phone
8606769020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Scholarships 13,500. Taxes, other 12,811. Janitorial services 10,165. Enf expenses 9,328. Initiation & installation 8,791. Bulletin 6,574. Supplies 5,900. Office supplies 5,517. Grand lodge delegate 5,000. Telephone 4,715. Per capita - state 4,235. Miscellaneous 2,884. Bank fees 2,658. Audit 2,565. Bank charges 820. Convention 175.”

Raw XML AppendixShowing 400 of 437 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/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 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE THREE YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE TWO YR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE FOUR YR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE FIVE YR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt14ORGANIST
IRS990/Form990PartVIISectionAGrp/TitleTxt15LECTURING KNIGHT
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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.
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt02115
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02115
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-54535
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-57965
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3430
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03396
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09646
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06250
IRS990/NetUnrelatedBusTxblIncmAmt01820
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07482
IRS990/OtherAssetsTotalGrp/EOYAmt08024
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PER CAPITA - GRAND LODG
IRS990/OtherExpensesGrp/TotalAmt0154597
IRS990/OtherExpensesGrp/TotalAmt131876
IRS990/OtherExpensesGrp/TotalAmt230197
IRS990/OtherExpensesGrp/TotalAmt318886
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/TotalAmt0931
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PATRICK JENNINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236584
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION DONATES TO OTHER CHARITIES IN THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0136067
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012725
IRS990/PYOtherExpensesAmt0326431
IRS990/PYOtherRevenueAmt0-18210
IRS990/PYProgramServiceRevenueAmt0181321
IRS990/PYRevenuesLessExpensesAmt0-47636
IRS990/PYSalariesCompEmpBnftPaidAmt033108
IRS990/PYTotalExpensesAmt0359539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0311903
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0-57886
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt09646
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0235216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302967
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0358818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0721903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01080721
IRS990ScheduleD/EquipmentGrp/BookValueAmt08359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154701
IRS990ScheduleD/LandGrp/BookValueAmt0155367
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0155367
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0522544
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt048708
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt048708
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt060504
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt062619
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt062619
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02115
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011796
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt011796
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0PATRICK JENNINGS
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION AND MANAGEMENT OF GAMING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0PATRICK JENNINGS
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt042 PLAINFIELD DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WATERBURY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd006718
IRS990ScheduleG/StatesWhereGamingConductedCd0CT
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2THE MONTHLY REPORTS, BILLS, BUDGETS, FORM 990, THE GRAND LODGE REPORT, ETC ARE REVIEWED BY THE OFFICERS AND TRUSTEES AND ARE PRESENTED TO THE ENTIRE MEMBERSHIP FOR APPROVAL.
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 ANDARE APPROVED BY THE ENTIRE MEMBERSHIP.THE REMAINING OFFICERS, TRUSTEES AND COMMITTEE MEMBERS SERVE ON A VOLUNTEER BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UP ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS 13,500. TAXES, OTHER 12,811. JANITORIAL SERVICES 10,165. ENF EXPENSES 9,328. INITIATION & INSTALLATION 8,791. BULLETIN 6,574. SUPPLIES 5,900. OFFICE SUPPLIES 5,517. GRAND LODGE DELEGATE 5,000. TELEPHONE 4,715. PER CAPITA - STATE 4,235. MISCELLANEOUS 2,884. BANK FEES 2,658. AUDIT 2,565. BANK CHARGES 820. CONVENTION 175.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0327326
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0329454
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01060711
IRS990/TotalAssetsEOYAmt01019172
IRS990/TotalAssetsGrp/BOYAmt01060711
IRS990/TotalAssetsGrp/EOYAmt01019172
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0137196
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395901
IRS990/TotalGrossUBIAmt02820
IRS990/TotalLiabilitiesBOYAmt088513
IRS990/TotalLiabilitiesEOYAmt0104860
IRS990/TotalLiabilitiesGrp/BOYAmt088513
IRS990/TotalLiabilitiesGrp/EOYAmt0104860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0914312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0236584
IRS990/TotalReportableCompFromOrgAmt014000
IRS990/TotalRevenueGrp/ExclusionAmt010439
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187560
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02820
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01060711
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01019172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0644872
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0584858
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt042 PLAINFIELD DR
IRS990/USAddress/CityNm0WATERBURY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006702
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ELKS265.ORG

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,019,172
Liabilities
$104,860
Net assets
$914,312
Revenue
$338,015
Expenses
$395,901
Net income
-$57,886
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
2019Detailed filing. Detailed filing data is available for this year.$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
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