Civic Intelligence

Benevolent and Protective

990 • Fiscal year 2024 • EIN 06-0619762

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 09, 2024

Organization ProfileDANIELSONELKS.COM
13 Center StreetDanielson, CT 06239

(860) 774-9775

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.48x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$4,500

Higher top officer pay than 70% of similar nonprofits.

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

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$615,364

Up $51,603 (+9.2%) from 2023

Net Assets

Up

$510,201

Up $62,173 (+14%) from 2023

Liabilities

Down

$105,163

Down $10,570 (-9.1%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

Up

$219,288

Up $1,799 (+0.8%) from 2023

Expenses

Down

$157,115

Down $1,632 (-1.0%) from 2023

Net Income

Up

$62,173

Up $3,431 (+5.8%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $521,155Liabilities 2012: $118,077Net Assets 2012: $403,0782012Assets 2013: $531,201Liabilities 2013: $127,396Net Assets 2013: $403,8052013Assets 2014: $523,724Liabilities 2014: $120,768Net Assets 2014: $402,9562014Assets 2015: $525,458Liabilities 2015: $96,433Net Assets 2015: $429,0252015Assets 2016: $518,293Liabilities 2016: $95,036Net Assets 2016: $423,2572016Assets 2017: $489,875Liabilities 2017: $78,126Net Assets 2017: $411,7492017Assets 2018: $478,147Liabilities 2018: $86,300Net Assets 2018: $391,8472018Assets 2019: $454,548Liabilities 2019: $74,584Net Assets 2019: $379,9642019Assets 2020: $431,880Liabilities 2020: $61,522Net Assets 2020: $370,3582020Assets 2021: $464,523Liabilities 2021: $69,425Net Assets 2021: $395,0982021Assets 2022: $501,885Liabilities 2022: $112,599Net Assets 2022: $389,2862022Assets 2023: $563,761Liabilities 2023: $115,733Net Assets 2023: $448,0282023Assets 2024: $615,364Liabilities 2024: $105,163Net Assets 2024: $510,2012024Assets 2025: $655,349Liabilities 2025: $100,423Net Assets 2025: $554,9262025

Highlighted filing

2024

Assets$615,364
Liabilities$105,163
Net Assets$510,201
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $279,633Expenses 2012: $212,080Net Income 2012: $67,5532012Revenue 2013: $194,452Expenses 2013: $192,936Net Income 2013: $1,5162013Revenue 2014: $199,628Expenses 2014: $200,457Net Income 2014: -$8292014Revenue 2015: $209,559Expenses 2015: $196,286Net Income 2015: $13,2732015Revenue 2016: $185,540Expenses 2016: $192,578Net Income 2016: -$7,0382016Revenue 2017: $189,424Expenses 2017: $200,964Net Income 2017: -$11,5402017Revenue 2018: $157,532Expenses 2018: $177,434Net Income 2018: -$19,9022018Revenue 2019: $160,268Expenses 2019: $172,151Net Income 2019: -$11,8832019Revenue 2020: $151,847Expenses 2020: $161,453Net Income 2020: -$9,6062020Revenue 2021: $115,970Expenses 2021: $91,230Net Income 2021: $24,7402021Revenue 2022: $153,266Expenses 2022: $159,078Net Income 2022: -$5,8122022Revenue 2023: $217,489Expenses 2023: $158,747Net Income 2023: $58,7422023Revenue 2024: $219,288Expenses 2024: $157,115Net Income 2024: $62,1732024Revenue 2025: $200,598Expenses 2025: $155,873Net Income 2025: $44,7252025

Highlighted filing

2024

Revenue$219,288
Expenses$157,115
Net Income$62,173
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 9, 2024
Return Version
2023v5.1
Gross Receipts
$394,408
Mission and Program Overview

Mission

To promote fraternal benefits for its members as a fraternal organiation operating as a subordinate lodge of the grand lodge of elks.

Fraternal organization operating as a subordinate lodge of the grand lodge of elks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,852$337,087▲ $7,235
Savings and Temporary Cash Investments$106,102$148,244▲ $42,142
Cash and Non-Interest-Bearing Accounts$116,553$117,778▲ $1,225
Inventories for Sale or Use$7,951$8,412▲ $461
Prepaid Expenses and Deferred Charges$1,747$2,405▲ $658
Intangible Assets$1,556$1,438▼ $118
Total Assets$563,761$615,364▲ $51,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,838$63,478▼ $14,360
Deferred Revenue$35,022$39,188▲ $4,166
Accounts Payable and Accrued Expenses$1,527$1,287▼ $240
Other Liabilities$1,346$1,210▼ $136
Total Liabilities$115,733$105,163▼ $10,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,090$349,390▲ $17,300
Net Assets With Donor Restrictions$115,938$160,811▲ $44,873
Total Net Assets Fund Balance$448,028$510,201▲ $62,173
Total Liabilities and Net Assets / Fund Balance$563,761$615,364▲ $51,603

Asset Categories

AssetBook ValueDepreciationBasis
Land$274,116-$274,116
Buildings$45,469$196,174$241,643
Equipment$17,502$155,491$172,993
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah KirkconnellTreasurerPT$4,500$4,500
Jill MacquarrieSecretaryPT$4,500$4,500

Board Members and Trustees

NameTitle
Christopher DillonTrustee
Jason KirkconnellTrustee
Noel CorcaccioTrustee
Thomas LeardTrustee
Amy BrunetChaplain
Dennis AlemianEsquire
Phil CorcaccioExalted Ruler
Carl ShermanLeading Knight
Shane YoungLecturing Knight
Tami ShermanLoyal Knight
Muriel PepperTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$66,662
Program Service Revenue
$12,196
Investment Income
$3,483
Other Revenue
$136,947
All Other Contributions
$16,782
Change in Net Assets
$62,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,463
Salaries, Compensation, and Employee Benefits$49,318
Grants and Similar Amounts Paid$9,334
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$36,071
Occupancy---$19,254
Insurance---$16,028
All Other Expenses---$14,104
Grants to Domestic Orgs---$9,334
Current Officers, Directors, Trustees, and Key Employees---$9,000
Depreciation Depletion---$7,228
Payroll Taxes---$4,247
Other Expenses---$3,931
Interest---$3,464
Fees for Services Accounting---$3,003
Conferences and Meetings---$2,721
Advertising---$1,970
Office Expenses---$1,603
Total Functional Expenses$0$0$0$157,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$119,448
Gaming Direct Expenses$106,598
Fundraising Gross Income$36,809
Fundraising Direct Expenses$13,038
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brooklyn Fair$13,848$13,848$2,286$11,562
Charity Raffle$10,180$10,180$661$9,519
Total Events$36,809$36,809$13,038$23,771
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$784
Payroll Liabilities$278
State Income Tax Payable$148
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 2

“Two of the officers are spouses.”

Form 990, Part VI, Section A, Line 6

“Lodge has members, all individuals.”

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

“All members apply for membership and are voted upon by other members.”

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

“Matters are voted at monthly lodge meetings of membership.”

Form 990, Part VI, Section B, Line 11B

“Presented at monthly lodge meeting held in june.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective
EIN
06-0619762
Phone
8607749775
Address
13 CENTER STREET, DANIELSON, CT 06239

Signing Officer

Name
Deborah Kirkconnell
Title
Treasurer
Phone
8607749775
Signed
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Kirkconnell
Formed
1997
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
5
Employees
8
Volunteers
20

Preparer

Firm
Peloquin and Company LLC
Address
PO BOX 296, DANIELSON, CT 06239-0296
Preparer
Jeffrey G Peloquin
Phone
8607744009
Raw XML AppendixShowing 400 of 469 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01527
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01287
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION OPERATING AS A SUBORDINATE LODGE OF THE GRAND LODGE OF ELKS.
IRS990/AdvertisingGrp/TotalAmt01970
IRS990/AllOtherContributionsAmt016782
IRS990/AllOtherExpensesGrp/TotalAmt014104
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEBORAH KIRKCONNELL
IRS990/BooksInCareOfDetail/PhoneNum08607749775
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013 CENTER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANIELSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006239
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0116553
IRS990/CashNonInterestBearingGrp/EOYAmt0117778
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt09000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt02721
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt055484
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066662
IRS990/CYGrantsAndSimilarPaidAmt09334
IRS990/CYInvestmentIncomeAmt03483
IRS990/CYOtherExpensesAmt098463
IRS990/CYOtherRevenueAmt0136947
IRS990/CYProgramServiceRevenueAmt012196
IRS990/CYRevenuesLessExpensesAmt062173
IRS990/CYSalariesCompEmpBnftPaidAmt049318
IRS990/CYTotalExpensesAmt0157115
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0219288
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt035022
IRS990/DeferredRevenueGrp/EOYAmt039188
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt07228
IRS990/Desc0THE ELKS PROVIDE SOCIAL AND RECREATIONAL SERVICES TO ITS MEMBERS, AND SPONSORS AND OPERATES MANY CHARITABLE AND CIVIC AND YOUTH PROGRAMS AND ACTIVITIES FOR THE LOCAL COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0115938
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0160811
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt03003
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL CORCACCIO
IRS990/Form990PartVIISectionAGrp/PersonNm1CARL SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMI SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4NOEL CORCACCIO
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS LEARD
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON KIRKCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL MACQUARRIE
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH KIRKCONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY BRUNET
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS ALEMIAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MURIEL PEPPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt84500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt94500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt11ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TILER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013038
IRS990/FundraisingGrossIncomeAmt036809
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0106598
IRS990/GamingGrossIncomeAmt0119448
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09334
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0394408
IRS990/GrossRentsGrp/RealAmt012084
IRS990/GrossSalesOfInventoryAmt0142372
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt016028
IRS990/IntangibleAssetsGrp/BOYAmt01556
IRS990/IntangibleAssetsGrp/EOYAmt01438
IRS990/InterestGrp/TotalAmt03464
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07951
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08412
IRS990/InvestmentIncomeGrp/ExclusionAmt03483
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03483
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351665
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0329852
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0337087
IRS990/LandBldgEquipCostOrOtherBssAmt0688752
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt049880
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE FRATERNAL BENEFITS FOR ITS MEMBERS AS A FRATERNAL ORGANIATION OPERATING AS A SUBORDINATE LODGE OF THE GRAND LODGE OF ELKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt077838
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt063478
IRS990/NetAssetsOrFundBalancesBOYAmt0448028
IRS990/NetAssetsOrFundBalancesEOYAmt0510201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023771
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012850
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt05350
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt075411
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt086888
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt011477
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012084
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt012084
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0332090
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0349390
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt019254
IRS990/OfficeExpensesGrp/TotalAmt01603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY AND OTHER TAXE
IRS990/OtherExpensesGrp/Desc1FLOWERS & MEMORIALS
IRS990/OtherExpensesGrp/Desc2NATIONAL AND STATE LODG
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/TotalAmt010440
IRS990/OtherExpensesGrp/TotalAmt18535
IRS990/OtherExpensesGrp/TotalAmt26182
IRS990/OtherExpensesGrp/TotalAmt33931
IRS990/OtherLiabilitiesGrp/BOYAmt01346
IRS990/OtherLiabilitiesGrp/EOYAmt01210
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0VENDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01354
IRS990/OtherRevenueTotalAmt01354
IRS990/OtherSalariesAndWagesGrp/TotalAmt036071
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt04247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02405
IRS990/PrincipalOfficerNm0DEBORAH KIRKCONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0LODGE EVENTS & YOUTH A
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012196
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058877
IRS990/PYGrantsAndSimilarPaidAmt013555
IRS990/PYInvestmentIncomeAmt0962
IRS990/PYOtherExpensesAmt0101363
IRS990/PYOtherRevenueAmt0139810
IRS990/PYProgramServiceRevenueAmt017840
IRS990/PYRevenuesLessExpensesAmt058742
IRS990/PYSalariesCompEmpBnftPaidAmt043829
IRS990/PYTotalExpensesAmt0158747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217489
IRS990/ReconcilationRevenueExpnssAmt062173
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012084
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106102
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148244
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt045469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0241643
IRS990ScheduleD/EquipmentGrp/BookValueAmt017502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155491
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172993
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0274116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE INCOME TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337087
IRS990ScheduleD/TotalLiabilityAmt01210
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt012850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013038
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BROOKLYN FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARITY RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04713
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012781
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0988
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0988
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt039562
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt057742
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt097304
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0106598
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044912
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt074536
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0119448
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012850
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09294
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt09294
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0PHIL CORACCIO
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERALL RESPONSIBILITY FOR LODGE'S GAMING ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0DEBORAH KIRKCONNELL
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt013 CENTER STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DANIELSON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd006239
IRS990ScheduleG/StatesWhereGamingConductedCd0CT
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ADDITIONAL GAMING MANAGER: DEBORAH KIRKCONNELL $0 COMPENSATION SAME OVERALL SERVICES PROVIDED DIRECTOR/OFFICER
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE G, PART III, LINE 16
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO OF THE OFFICERS ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LODGE HAS MEMBERS, ALL INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS APPLY FOR MEMBERSHIP AND ARE VOTED UPON BY OTHER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MATTERS ARE VOTED AT MONTHLY LODGE MEETINGS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESENTED AT MONTHLY LODGE MEETING HELD IN JUNE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,364
Liabilities
$105,163
Net assets
$510,201
Revenue
$219,288
Expenses
$157,115
Net income
$62,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$1.00$5.55$2.01$1.56$0.45
2024Detailed filing. Detailed filing data is available for this year.$6.15$1.05$5.10$2.19$1.57$0.62
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.16$4.48$2.17$1.59$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$1.13$3.89$1.53$1.59$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.65$0.69$3.95$1.16$0.91$0.25
2020Summary only. Only limited summary data is available for this year.$4.32$0.62$3.70$1.52$1.61$0.10
2019Summary only. Only limited summary data is available for this year.$4.55$0.75$3.80$1.60$1.72$0.12
2018Summary only. Only limited summary data is available for this year.$4.78$0.86$3.92$1.58$1.77$0.20
2017Summary only. Only limited summary data is available for this year.$4.90$0.78$4.12$1.89$2.01$0.12
2016Summary only. Only limited summary data is available for this year.$5.18$0.95$4.23$1.86$1.93$0.07
2015Summary only. Only limited summary data is available for this year.$5.25$0.96$4.29$2.10$1.96$0.13
2014Summary only. Only limited summary data is available for this year.$5.24$1.21$4.03$2.00$2.00$0.01
2013Summary only. Only limited summary data is available for this year.$5.31$1.27$4.04$1.94$1.93$0.02
2012Summary only. Only limited summary data is available for this year.$5.21$1.18$4.03$2.80$2.12$0.68