Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2017 • EIN 06-0585665
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$552,567
Down $56,493 (-9.3%) from 2016
Net Assets
Down$354,163
Down $9,551 (-2.6%) from 2016
Liabilities
Down$198,404
Down $46,942 (-19%) from 2016
Revenue
Down$72,302
Down $16,124 (-18%) from 2016
Expenses
Up$81,854
Up $4,526 (+5.9%) from 2016
Net Income
Down-$9,552
Down $20,650 (-186%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $495,513 | $461,427 | ▼ $34,086 |
| Cash and Non-Interest-Bearing Accounts | $102,764 | $79,997 | ▼ $22,767 |
| Prepaid Expenses and Deferred Charges | $6,703 | $6,178 | ▼ $525 |
| Inventories for Sale or Use | $4,080 | $4,580 | ▲ $500 |
| Total Assets | $609,060 | $552,567 | ▼ $56,493 |
| Other Assets Total | $0 | $385 | ▲ $385 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $214,680 | $180,514 | ▼ $34,166 |
| Deferred Revenue | $24,714 | $12,626 | ▼ $12,088 |
| Other Liabilities | $2,930 | $2,930 | → $0 |
| Accounts Payable and Accrued Expenses | $3,022 | $2,334 | ▼ $688 |
| Total Liabilities | $245,346 | $198,404 | ▼ $46,942 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $361,712 | $349,136 | ▼ $12,576 |
| Temporarily Rstr Net Assets | $2,002 | $5,027 | ▲ $3,025 |
| Total Net Assets Fund Balance | $363,714 | $354,163 | ▼ $9,551 |
| Total Liabilities and Net Assets / Fund Balance | $609,060 | $552,567 | ▼ $56,493 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $384,026 | $600,987 | $985,013 |
| Equipment | $9,642 | $102,233 | $111,875 |
| Land | $67,759 | - | $67,759 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brian Southworth | Secretary | PT | $4,500 | $4,500 |
| Edward MArchitto | Treasurer | PT | $3,500 | $3,500 |
| Richard Sharron | Tiler | - | $75 | $75 |
| Name | Title |
|---|---|
| Gerald Walters | 1 Yr Trustee |
| David Beaton | 2 Yr Trustee |
| Richard Beirne | 3 Yr Trustee |
| Keith Sweeney | 4 Yr Trustee |
| Loius Ross12 | 5 Yr Trustee |
| Jon Erickson | Chaplain |
| Kevin Moore | Esquire |
| Donald Lockery | Exalted Ruler |
| Michael Southworth | Leading Knight |
| Donna Rzasa | Lecturing Knight |
| Erin Sweeney | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $73,000 |
| Salaries, Compensation, and Employee Benefits | $8,854 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $19,957 |
| Depreciation Depletion | - | - | - | $9,322 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $8,075 |
| Other Expenses | - | - | - | $6,850 |
| Insurance | - | - | - | $2,897 |
| Conferences and Meetings | - | - | - | $2,500 |
| Interest | - | - | - | $2,362 |
| Fees for Services Accounting | - | - | - | $1,245 |
| Payroll Taxes | - | - | - | $779 |
| Office Expenses | - | - | - | $600 |
| Total Functional Expenses | $0 | $0 | $0 | $81,854 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $113,800 |
| Gaming Direct Expenses | $98,637 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll liabilities | $2,930 |
“the organization is a membership organization comprised of individualmembers.”
“All officers and trustees are elected by the entire membership.”
“All significant and routine decisions are put to the floor of the entire membership and approved by the membership on a regular basis.”
“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.”
“All officers, trustees and committee members are required annually to disclose interests that could give rise to a conflict of interest.”
“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.the remaining officers, trustees and committee members serve on a volunteer basis.”
“The financial statements, governing documents and policies are provided up on request.”
“Taxes other 5,777. Repairs & maint 5,574. Subcontractors 2,545. Donations 2,000. Officers exp 1,461. Per capita state 1,292. Janitorial 516. Licenses 350. Telephone 323. Dignitary 119.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3022 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2334 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 11830 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19957 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | John Galvin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2032157039 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 265 Main St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | West Haven |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06516 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79997 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8075 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2500 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 205433 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 73000 |
| IRS990/CYOtherRevenueAmt | 0 | 3691 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9552 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8854 |
| IRS990/CYTotalExpensesAmt | 0 | 81854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 72302 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24714 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12626 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9322 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES NEWSLETTERS AND SOCIAL ACTIVITIES TO ITS MEMBERS. THE ORGANIZATION HELPS TO FOSTER COMMUNITY THROUGH OFFERING ACTIVITIES, SCHOLARSHIPS, AND SERVICES TO THE LOCAL GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1245 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Donald Lockery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Southworth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIN SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DONNA RZASA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Keith Sweeney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LOIUS ROSS12 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gerald Walters |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Beaton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Richard Beirne |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN SOUTHWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Edward MArchitto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Kevin Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Richard Sharron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jon Erickson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 4500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 3500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 75 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Exalted Ruler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Leading Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Loyal Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Lecturing Knight |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 4 Yr Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 5 Yr Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1 Yr Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2 Yr Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 3 Yr Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Esquire |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Tiler |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chaplain |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 98637 |
| IRS990/GamingGrossIncomeAmt | 0 | 113800 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 402032 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 17722 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 182699 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2897 |
| IRS990/InterestGrp/TotalAmt | 0 | 2362 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4080 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4580 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 703220 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 495513 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 461427 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1164647 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 12316 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 13344 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 35501 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 214680 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 180514 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 363714 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 354163 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15163 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 15163 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -20929 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -22734 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1805 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1594 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11262 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9668 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 600 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 385 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BULLETIN |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PER CAPITA GRAND LODGE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9363 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7111 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6850 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2930 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2930 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 779 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6703 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6178 |
| IRS990/PrincipalOfficerNm | 0 | EDWARD MARCHITTO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lodge Activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21280 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION DONATES TO OTHER CHARITIES IN THE COMMUNITY. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 55997 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 68706 |
| IRS990/PYOtherRevenueAmt | 0 | 17122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15307 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11098 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8622 |
| IRS990/PYTotalExpensesAmt | 0 | 77328 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 88426 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9552 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 5406 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5856 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 384026 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 600987 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 985013 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9642 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 102233 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 111875 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67759 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2930 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 461427 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2930 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 78624 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 4362 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 82986 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 98637 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 107913 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 5887 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 113800 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 15163 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 15651 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 14112 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 1539 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JOHN KELLY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | SUPERVISION AND MANAGEMENT OF GAMING |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | R K SMITH |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 73 EAGLE PL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WEST HAVEN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | CT |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 06516 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | CT |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | the organization is a membership organization comprised of individualmembers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All officers and trustees are elected by the entire membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL SIGNIFICANT AND ROUTINE DECISIONS ARE PUT TO THE FLOOR OF THE ENTIRE MEMBERSHIP AND APPROVED BY THE MEMBERSHIP ON A REGULAR BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OFFICERS, TRUSTEES AND COMMITTEE MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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.THE REMAINING OFFICERS, TRUSTEES AND COMMITTEE MEMBERS SERVE ON A VOLUNTEER BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UP ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TAXES OTHER 5,777. REPAIRS & MAINT 5,574. SUBCONTRACTORS 2,545. DONATIONS 2,000. OFFICERS EXP 1,461. PER CAPITA STATE 1,292. JANITORIAL 516. LICENSES 350. TELEPHONE 323. DIGNITARY 119. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2002 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5027 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 609060 |
| IRS990/TotalAssetsEOYAmt | 0 | 552567 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 609060 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 552567 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 47331 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 81854 |
| IRS990/TotalGrossUBIAmt | 0 | 7863 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 245346 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 198404 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 245346 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 198404 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 363714 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 354163 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 21280 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8075 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17108 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 72302 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7863 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 609060 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 552567 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 361712 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 349136 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 265 Main Street |
| IRS990/USAddress/CityNm | 0 | West Haven |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.