Civic Intelligence

Wethersfield Rocky Hill Elks

990 • Fiscal year 2019 • EIN 06-6075573

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 30, 2019

Organization ProfileN/A
825-c Cromwell AvenueRocky Hill, CT 06067

(860) 563-7694

Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$2,706

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-60%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$507,392

Down $31,479 (-5.8%) from 2018

Net Assets

Down

$479,881

Down $26,264 (-5.2%) from 2018

Liabilities

Down

$27,511

Down $5,215 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin9th percentile

Revenue

Down

$76,250

Down $113,832 (-60%) from 2018

Expenses

Down

$102,514

Down $50,552 (-33%) from 2018

Net Income

Down

-$26,264

Down $63,280 (-171%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$800K$600K$400K$200K$0Assets 2012: $368,419Liabilities 2012: $35,980Net Assets 2012: $332,4392012Assets 2013: $396,794Liabilities 2013: $55,622Net Assets 2013: $341,1722013Assets 2014: $435,202Liabilities 2014: $67,805Net Assets 2014: $367,3972014Assets 2015: $458,024Liabilities 2015: $30,994Net Assets 2015: $427,0302015Assets 2016: $467,764Liabilities 2016: $12,719Net Assets 2016: $455,0452016Assets 2017: $480,593Liabilities 2017: $11,464Net Assets 2017: $469,1292017Assets 2018: $538,871Liabilities 2018: $32,726Net Assets 2018: $506,1452018Assets 2019: $507,392Liabilities 2019: $27,511Net Assets 2019: $479,8812019Assets 2020: $479,173Liabilities 2020: $24,049Net Assets 2020: $455,1242020Assets 2021: $612,428Liabilities 2021: $28,653Net Assets 2021: $583,7752021Assets 2022: $612,816Liabilities 2022: $32,915Net Assets 2022: $579,9012022Assets 2023: $562,845Liabilities 2023: $45,700Net Assets 2023: $517,1452023Assets 2024: $649,902Liabilities 2024: $60,599Net Assets 2024: $589,3032024Assets 2025: $704,296Liabilities 2025: $65,271Net Assets 2025: $639,0252025

Highlighted filing

2019

Assets$507,392
Liabilities$27,511
Net Assets$479,881
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100KRevenue 2012: $149,896Expenses 2012: $137,303Net Income 2012: $12,5932012Revenue 2013: $171,168Expenses 2013: $162,435Net Income 2013: $8,7332013Revenue 2014: $168,733Expenses 2014: $142,508Net Income 2014: $26,2252014Revenue 2015: $193,926Expenses 2015: $134,293Net Income 2015: $59,6332015Revenue 2016: $164,661Expenses 2016: $136,646Net Income 2016: $28,0152016Revenue 2017: $178,293Expenses 2017: $164,209Net Income 2017: $14,0842017Revenue 2018: $190,082Expenses 2018: $153,066Net Income 2018: $37,0162018Revenue 2019: $76,250Expenses 2019: $102,514Net Income 2019: -$26,2642019Revenue 2020: $129,400Expenses 2020: $115,933Net Income 2020: $13,4672020Revenue 2021: $77,835Expenses 2021: $106,232Net Income 2021: -$28,3972021Revenue 2022: $95,278Expenses 2022: $99,152Net Income 2022: -$3,8742022Revenue 2023: $145,152Expenses 2023: $134,013Net Income 2023: $11,1392023Revenue 2024: $137,613Expenses 2024: $118,397Net Income 2024: $19,2162024Revenue 2025: $198,335Expenses 2025: $163,573Net Income 2025: $34,7622025

Highlighted filing

2019

Revenue$76,250
Expenses$102,514
Net Income-$26,264
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$723,900
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
Investments in Publicly Traded Securities$368,005$366,922▼ $1,083
Cash and Non-Interest-Bearing Accounts$102,359$81,052▼ $21,307
Land, Buildings, and Equipment, Net$62,562$53,968▼ $8,594
Inventories for Sale or Use$5,945$5,450▼ $495
Total Assets$538,871$507,392▼ $31,479
Liabilities
Deferred Revenue$21,836$18,650▼ $3,186
Accounts Payable and Accrued Expenses$9,376$7,500▼ $1,876
Other Liabilities$1,514$1,361▼ $153
Total Liabilities$32,726$27,511▼ $5,215
Net Assets / Fund Balance
Unrestricted Net Assets$475,161$448,828▼ $26,333
Temporarily Rstr Net Assets$30,984$31,053▲ $69
Total Net Assets Fund Balance$506,145$479,881▼ $26,264
Total Liabilities and Net Assets / Fund Balance$538,871$507,392▼ $31,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,974$98,019$106,993
Other Land Buildings$44,994$40,593$85,587
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donna HemmannSecretaryPT$2,706$2,706
Kevin ScarrozzoTreasurerPT$1,804$1,804

Board Members and Trustees

NameTitle
Richard Martyn1 Year Trustee
Dave Herold2 Year Trustee
Mark Hemmann3 Year Trustee
Ed Duffy4 Year Trustee
Tom Santello Jr5 Year Trustee
Dale ParrChaplain
Jamie ParrExalted Ruler
Paul CelluciInner Guard
Michael PetrellaLeading Knight
Tony SetaroLecturing Night
Ralph TostoLoyal Knight
Frank MangeneTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$61,131
Program Service Revenue
$25,881
Investment Income
$6,703
Other Revenue
$-17,465
All Other Contributions
$8,580
Change in Net Assets
$-26,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,810
Salaries, Compensation, and Employee Benefits$4,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$23,659
Other Expenses---$8,508
Depreciation Depletion---$4,846
Current Officers, Directors, Trustees, and Key Employees---$4,510
Conferences and Meetings---$2,764
Fees for Services Accounting---$1,712
Insurance---$1,405
Office Expenses---$213
Payroll Taxes---$194
Total Functional Expenses$0$0$0$102,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$454,957
Gaming Gross Income$443,569
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payables$1,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
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

“The secretary and the 3 year trustee are married”

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

“Decisions subject to approval of members all significant and routine decisions are put to the floor of the entire membership and approved by the membership on a regular basis.”

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

“Organization's process to review form 990 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 and are 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
Wethersfield Rocky Hill Elks
EIN
06-6075573
Phone
8605637694
Address
825-C CROMWELL AVENUE, ROCKY HILL, CT 06067

Signing Officer

Name
Kevin Scarrazzo
Title
Treasurer
Phone
8605637694
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Scarrazzo
Formed
1969
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
50

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

“Per capita - grand lodge 6,314. Repairs & maintenance 4,392. Scholarships 3,000. Investment fees 2,499. Bulletin 1,932. Supplies 1,754. Per capita - state 1,553. Miscellaneous 669. Installation of officers 564. Officer's expense 369. Licenses 244. Taxes, other 227. Bank charges 142.”

Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09376
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07500
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt08580
IRS990/AllOtherExpensesGrp/TotalAmt023659
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN SCARROZZO
IRS990/BooksInCareOfDetail/PhoneNum08605637694
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0825-C CROMWELL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKY HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006067
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0102359
IRS990/CashNonInterestBearingGrp/EOYAmt081052
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04510
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/TotalAmt02764
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0187117
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061131
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06703
IRS990/CYOtherExpensesAmt097810
IRS990/CYOtherRevenueAmt0-17465
IRS990/CYProgramServiceRevenueAmt025881
IRS990/CYRevenuesLessExpensesAmt0-26264
IRS990/CYSalariesCompEmpBnftPaidAmt04704
IRS990/CYTotalExpensesAmt0102514
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076250
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt021836
IRS990/DeferredRevenueGrp/EOYAmt018650
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt04846
IRS990/Desc0THE 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01712
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
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/IndividualTrusteeOrDirectorInd8X
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/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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE PARR
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL PETRELLA
IRS990/Form990PartVIISectionAGrp/PersonNm2RALPH TOSTO
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY SETARO
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD MARTYN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE HEROLD
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK HEMMANN
IRS990/Form990PartVIISectionAGrp/PersonNm7ED DUFFY
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM SANTELLO JR
IRS990/Form990PartVIISectionAGrp/PersonNm9DONNA HEMMANN
IRS990/Form990PartVIISectionAGrp/PersonNm10KEVIN SCARROZZO
IRS990/Form990PartVIISectionAGrp/PersonNm11DALE PARR
IRS990/Form990PartVIISectionAGrp/PersonNm12FRANK MANGENE
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL CELLUCI
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt92706
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt101804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING NIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt41 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt52 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt63 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt74 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt85 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt13INNER GUARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0454957
IRS990/GamingGrossIncomeAmt0443569
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0723900
IRS990/GrossRentsGrp/RealAmt07380
IRS990/GrossSalesOfInventoryAmt0179236
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01405
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05945
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05450
IRS990/InvestmentIncomeGrp/ExclusionAmt06703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06703
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0368005
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0366922
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0138612
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062562
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053968
IRS990/LandBldgEquipCostOrOtherBssAmt0192580
IRS990/LegalDomicileStateCd0CT
IRS990/LessRentalExpensesGrp/RealAmt05576
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt052551
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LODGE IS A LOCAL AFFILIATE LODGE OF A NATIONAL FRATERNAL ORGANIZATION OF ELKS DEDICATED TO HELPING WITH LOCAL COMMUNITY PROJECTS AND ASSISTING WHENEVER NEEDED IN ORDER TO ENCOURAGE GOOD FELLOWSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0506145
IRS990/NetAssetsOrFundBalancesEOYAmt0479881
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-11388
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-11388
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-7881
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7881
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01804
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01804
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt0213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES (SEE N
IRS990/OtherExpensesGrp/Desc1RENT EXPENSE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3JANITORIAL EXPENSES
IRS990/OtherExpensesGrp/TotalAmt022199
IRS990/OtherExpensesGrp/TotalAmt121195
IRS990/OtherExpensesGrp/TotalAmt211309
IRS990/OtherExpensesGrp/TotalAmt38508
IRS990/OtherLiabilitiesGrp/BOYAmt01514
IRS990/OtherLiabilitiesGrp/EOYAmt01361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/TotalAmt0194
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KEVIN SCARRAZZO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025881
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION DONATES TO OTHER CHARITIES IN THE COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050003
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042060
IRS990/PYOtherExpensesAmt0148241
IRS990/PYOtherRevenueAmt0123774
IRS990/PYProgramServiceRevenueAmt0-25755
IRS990/PYRevenuesLessExpensesAmt037016
IRS990/PYSalariesCompEmpBnftPaidAmt04825
IRS990/PYTotalExpensesAmt0153066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd01
IRS990/ReconcilationRevenueExpnssAmt0-26264
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01804
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106993
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085587
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053968
IRS990ScheduleD/TotalLiabilityAmt01361
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0375404
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0375404
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0454957
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0443569
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0443569
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-11388
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt079553
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt079553
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0NONE
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0KEVIN SCARRAZZO
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0825 C CROMWELL AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROCKY HILL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd006067
IRS990ScheduleG/StatesWhereGamingConductedCd0CT
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY AND THE 3 YEAR TRUSTEE ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION COMPRISED OF INDIVIDUAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS AND TRUSTEES ARE ELECTED BY THE ENTIRE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS SUBJECT TO APPROVAL OF MEMBERS 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/ExplanationTxt4ORGANIZATION'S PROCESS TO REVIEW FORM 990 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/ExplanationTxt5ONLY 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/ExplanationTxt6THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE PROVIDED UP ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PER CAPITA - GRAND LODGE 6,314. REPAIRS & MAINTENANCE 4,392. SCHOLARSHIPS 3,000. INVESTMENT FEES 2,499. BULLETIN 1,932. SUPPLIES 1,754. PER CAPITA - STATE 1,553. MISCELLANEOUS 669. INSTALLATION OF OFFICERS 564. OFFICER'S EXPENSE 369. LICENSES 244. TAXES, OTHER 227. BANK CHARGES 142.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030984
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031053
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0538871
IRS990/TotalAssetsEOYAmt0507392
IRS990/TotalAssetsGrp/BOYAmt0538871
IRS990/TotalAssetsGrp/EOYAmt0507392
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061131
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032726
IRS990/TotalLiabilitiesEOYAmt027511
IRS990/TotalLiabilitiesGrp/BOYAmt032726
IRS990/TotalLiabilitiesGrp/EOYAmt027511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0479881
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt025881
IRS990/TotalReportableCompFromOrgAmt04510
IRS990/TotalRevenueGrp/ExclusionAmt06703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0538871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0507392
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0475161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0448828
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0825-C CROMWELL AVE
IRS990/USAddress/CityNm0ROCKY HILL
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006067
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN SCARRAZZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08605637694
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WETHERSFIELD ROCKY HILL ELKS
ReturnHeader/Filer/BusinessNameControlTxt0WETH
ReturnHeader/Filer/EIN0066075573
ReturnHeader/Filer/PhoneNum08605637694
ReturnHeader/Filer/USAddress/AddressLine1Txt0825-C CROMWELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCKY HILL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$507,392
Liabilities
$27,511
Net assets
$479,881
Revenue
$76,250
Expenses
$102,514
Net income
-$26,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.04$0.65$6.39$1.98$1.64$0.35
2024Detailed filing. Detailed filing data is available for this year.$6.50$0.61$5.89$1.38$1.18$0.19
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.46$5.17$1.45$1.34$0.11
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.33$5.80$0.95$0.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.12$0.29$5.84$0.78$1.06$0.28
2020Summary only. Only limited summary data is available for this year.$4.79$0.24$4.55$1.29$1.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.07$0.28$4.80$0.76$1.03$0.26
2018Summary only. Only limited summary data is available for this year.$5.39$0.33$5.06$1.90$1.53$0.37
2017Summary only. Only limited summary data is available for this year.$4.81$0.11$4.69$1.78$1.64$0.14
2016Summary only. Only limited summary data is available for this year.$4.68$0.13$4.55$1.65$1.37$0.28
2015Summary only. Only limited summary data is available for this year.$4.58$0.31$4.27$1.94$1.34$0.60
2014Summary only. Only limited summary data is available for this year.$4.35$0.68$3.67$1.69$1.43$0.26
2013Summary only. Only limited summary data is available for this year.$3.97$0.56$3.41$1.71$1.62$0.09
2012Summary only. Only limited summary data is available for this year.$3.68$0.36$3.32$1.50$1.37$0.13