Civic Intelligence

Benevolent & Protective Order of Elks of the USA #1574

990 • Fiscal year 2024 • EIN 11-0527490

Apr 01, 2023 to Mar 31, 2024 • Filed on Jun 19, 2024

PO Box 255Southampton, NY 11969

(631) 283-1574

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

7.3%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$9,336

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.1%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,354,142

Up $27,340 (+2.1%) from 2023

Net Assets

Up

$1,339,027

Up $22,817 (+1.7%) from 2023

Liabilities

Up

$15,115

Up $4,523 (+43%) from 2023

Revenue

Up

$312,506

Up $78,609 (+34%) from 2023

Expenses

Up

$289,689

Up $30,507 (+12%) from 2023

Net Income

Up

$22,817

Up $48,102 (+190%) from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $549,466Liabilities 2011: $19,474Net Assets 2011: $529,9922011Assets 2012: $561,067Liabilities 2012: $31,402Net Assets 2012: $529,6652012Assets 2013: $593,408Liabilities 2013: $29,897Net Assets 2013: $563,5112013Assets 2014: $624,365Liabilities 2014: $30,739Net Assets 2014: $593,6262014Assets 2015: $718,761Liabilities 2015: $45,638Net Assets 2015: $673,1232015Assets 2016: $712,612Liabilities 2016: $16,587Net Assets 2016: $696,0252016Assets 2017: $710,821Liabilities 2017: $14,764Net Assets 2017: $696,0572017Assets 2018: $695,839Liabilities 2018: $11,956Net Assets 2018: $683,8832018Assets 2019: $1,535,602Liabilities 2019: $1,255Net Assets 2019: $1,534,3472019Assets 2020: $1,446,544Liabilities 2020: $14,926Net Assets 2020: $1,431,6182020Assets 2021: $1,375,415Liabilities 2021: $14,970Net Assets 2021: $1,360,4452021Assets 2022: $1,365,069Liabilities 2022: $23,574Net Assets 2022: $1,341,4952022Assets 2023: $1,326,802Liabilities 2023: $10,592Net Assets 2023: $1,316,2102023Assets 2024: $1,354,142Liabilities 2024: $15,115Net Assets 2024: $1,339,0272024Assets 2025: $1,308,896Liabilities 2025: $1,129Net Assets 2025: $1,307,7672025

Highlighted filing

2024

Assets$1,354,142
Liabilities$15,115
Net Assets$1,339,027

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $183,7302011Revenue 2012: $183,675Expenses 2012: $184,002Net Income 2012: -$3272012Revenue 2013: $258,824Expenses 2013: $222,129Net Income 2013: $36,6952013Revenue 2014: $252,533Expenses 2014: $160,743Net Income 2014: $91,7902014Revenue 2015: $258,315Expenses 2015: $178,818Net Income 2015: $79,4972015Revenue 2016: $231,617Expenses 2016: $208,715Net Income 2016: $22,9022016Revenue 2017: $244,462Expenses 2017: $244,430Net Income 2017: $322017Revenue 2018: $233,727Expenses 2018: $245,865Net Income 2018: -$12,1382018Revenue 2019: $1,108,779Expenses 2019: $258,315Net Income 2019: $850,4642019Revenue 2020: $140,254Expenses 2020: $242,983Net Income 2020: -$102,7292020Revenue 2021: $99,036Expenses 2021: $170,209Net Income 2021: -$71,1732021Revenue 2022: $169,040Expenses 2022: $187,990Net Income 2022: -$18,9502022Revenue 2023: $233,897Expenses 2023: $259,182Net Income 2023: -$25,2852023Revenue 2024: $312,506Expenses 2024: $289,689Net Income 2024: $22,8172024Revenue 2025: $246,595Expenses 2025: $273,054Net Income 2025: -$26,4592025

Highlighted filing

2024

Revenue$312,506
Expenses$289,689
Net Income$22,817
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jun 19, 2024
Return Version
2023v5.0
Gross Receipts
$386,648
Mission and Program Overview

Mission

Provide fraternal and social activities for members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$943,649$960,034▲ $16,385
Land, Buildings, and Equipment, Net$269,116$279,042▲ $9,926
Cash and Non-Interest-Bearing Accounts$99,305$104,718▲ $5,413
Inventories for Sale or Use$14,732$10,348▼ $4,384
Total Assets$1,326,802$1,354,142▲ $27,340
Liabilities
Other Liabilities$10,592$15,115▲ $4,523
Total Liabilities$10,592$15,115▲ $4,523
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,310,141$1,332,958▲ $22,817
Net Assets With Donor Restrictions$6,069$6,069→ $0
Total Net Assets Fund Balance$1,316,210$1,339,027▲ $22,817
Total Liabilities and Net Assets / Fund Balance$1,326,802$1,354,142▲ $27,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$220,246$220,246
Buildings$123,199$75,192$198,391
Land$145,206-$145,206
Leasehold Improvements$7,180$60$7,240
Other Land Buildings$3,457$359$3,816
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard Nilsson JrTrusteePT$9,336$9,336
Thomas BruzdoskiTrustee-$7,936$7,936
Carmela C CiceroTreasurer-$5,800$5,800
Douglas Bormouth JrSecretary-$3,600$3,600

Board Members and Trustees

NameTitle
Charles GrodskiTrustee
Harry FullumTrustee
Mariette PinkusTrustee
Andrew SmithExalted Rule
Revenue and Support

Revenue Composition

Contributions and Grants
$40,727
Program Service Revenue
$2,225
Investment Income
$41,561
Other Revenue
$227,993
All Other Contributions
$20,587
Change in Net Assets
$22,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,021
Salaries, Compensation, and Employee Benefits$49,375
Grants and Similar Amounts Paid$28,293
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,293--$28,293
Current Officers, Directors, Trustees, and Key Employees$20,004$6,668-$26,672
Occupancy$19,441$6,480-$25,921
Other Expenses$23,836$13,381-$23,836
Other Salaries and Wages$16,606$5,536-$22,142
Insurance$18,957--$18,957
All Other Expenses$10,828--$10,828
Office Expenses$5,104$1,702-$6,806
Depreciation Depletion$6,559--$6,559
Fees for Services Accounting-$4,865-$4,865
Fees for Services Other-$2,500-$2,500
Payroll Taxes$421$140-$561
Total Functional Expenses$248,417$41,272$0$289,689
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$12,946
----$10,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$55,857
Gaming Direct Expenses$19,892
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
Prepaid Memership Dues$7,956
Payroll Liabilities$7,159
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 6

THE LODGE HAS MEMBERS.

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

The lodge members have the power to elect or appoint one or more members of the governing body.

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

The lodge members have the right to override any decision by the governing body.

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

The board of trustees along with the internal lodge audit committee, treasurer and the exalted ruler review the tax return before filing.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, financial statements, and tax returns are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
11-0527490
Phone
6312831574
Address
PO BOX 255, SOUTHAMPTON, NY 11969

Signing Officer

Name
Carmela C Cicero
Title
Treasurer
Phone
6312831574
Signed
2024-06-19

Organization Details

Principal Officer
Carmela C Cicero
Formed
1941
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
35

Preparer

Firm
JONES LITTLE & CO CPA'S LLP
Address
186 WEST MONTAUK HIGHWAY SUITE D3, HAMPTON BAYS, NY 11946-2347
Preparer
Kathleen Galway CPA
Phone
6317284020
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other fraternal and social activities for members.

Raw XML AppendixShowing 400 of 404 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FRATERNAL AND SOCIAL ACTIVITIES FOR MEMBERS.
IRS990/AllOtherContributionsAmt020587
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010828
IRS990/AllOtherExpensesGrp/TotalAmt010828
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CARMELA C CICERO
IRS990/BooksInCareOfDetail/PhoneNum06312831574
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 255
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHAMPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011969
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099305
IRS990/CashNonInterestBearingGrp/EOYAmt0104718
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06668
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020004
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026672
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt054250
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040727
IRS990/CYGrantsAndSimilarPaidAmt028293
IRS990/CYInvestmentIncomeAmt041561
IRS990/CYOtherExpensesAmt0212021
IRS990/CYOtherRevenueAmt0227993
IRS990/CYProgramServiceRevenueAmt02225
IRS990/CYRevenuesLessExpensesAmt022817
IRS990/CYSalariesCompEmpBnftPaidAmt049375
IRS990/CYTotalExpensesAmt0289689
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312506
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06559
IRS990/DepreciationDepletionGrp/TotalAmt06559
IRS990/Desc0PARTICIPATED IN ELK'S NATIONAL FOUNDATION DRUG AWARENESS PROGRAM, SCHOLARSHIP PROGRAM AND YOUTH PROGRAM.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06069
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06069
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt04846
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04865
IRS990/FeesForServicesAccountingGrp/TotalAmt04865
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesOtherGrp/TotalAmt02500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD NILSSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS BRUZDOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2CARMELA C CICERO
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUGLAS BORMOUTH JR
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY FULLUM
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES GRODSKI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIETTE PINKUS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt09336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17936
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt019892
IRS990/GamingGrossIncomeAmt055857
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt04846
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028293
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028293
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0386648
IRS990/GrossRentsGrp/RealAmt0159259
IRS990/GrossSalesOfInventoryAmt087019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018957
IRS990/InsuranceGrp/TotalAmt018957
IRS990/InventoriesForSaleOrUseGrp/BOYAmt014732
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010348
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041561
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041561
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279042
IRS990/LandBldgEquipCostOrOtherBssAmt0574899
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt020140
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FRATERNAL AND SOCIAL ACTIVITIES FOR MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01316210
IRS990/NetAssetsOrFundBalancesEOYAmt01339027
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt035965
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt035965
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032769
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt032769
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0159259
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0159259
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01310141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01332958
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06480
IRS990/OccupancyGrp/ProgramServicesAmt019441
IRS990/OccupancyGrp/TotalAmt025921
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01702
IRS990/OfficeExpensesGrp/ProgramServicesAmt05104
IRS990/OfficeExpensesGrp/TotalAmt06806
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISC. OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013381
IRS990/OtherExpensesGrp/ProgramServicesAmt040142
IRS990/OtherExpensesGrp/ProgramServicesAmt131631
IRS990/OtherExpensesGrp/ProgramServicesAmt226595
IRS990/OtherExpensesGrp/ProgramServicesAmt323836
IRS990/OtherExpensesGrp/TotalAmt053523
IRS990/OtherExpensesGrp/TotalAmt131631
IRS990/OtherExpensesGrp/TotalAmt226595
IRS990/OtherExpensesGrp/TotalAmt323836
IRS990/OtherLiabilitiesGrp/BOYAmt010592
IRS990/OtherLiabilitiesGrp/EOYAmt015115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016606
IRS990/OtherSalariesAndWagesGrp/TotalAmt022142
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140
IRS990/PayrollTaxesGrp/ProgramServicesAmt0421
IRS990/PayrollTaxesGrp/TotalAmt0561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARMELA C CICERO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INITIATIONS/ REINSTATEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02225
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMITTED TO THE SUPPORT OF LOCAL VETERANS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012946
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012946
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED ASSISTANCE TO OTHER LOCAL CHARITIES AND NEEDY MEMBERS IN THE COMMUNITY
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01751
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER FRATERNAL AND SOCIAL ACTIVITIES FOR MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0230625
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044072
IRS990/PYGrantsAndSimilarPaidAmt033015
IRS990/PYInvestmentIncomeAmt06279
IRS990/PYOtherExpensesAmt0169803
IRS990/PYOtherRevenueAmt0182654
IRS990/PYProgramServiceRevenueAmt0892
IRS990/PYRevenuesLessExpensesAmt0-25285
IRS990/PYSalariesCompEmpBnftPaidAmt056364
IRS990/PYTotalExpensesAmt0259182
IRS990/PYTotalRevenueAmt0233897
IRS990/ReconcilationRevenueExpnssAmt022817
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0159259
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0943649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0960034
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075192
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0198391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220246
IRS990ScheduleD/LandGrp/BookValueAmt0145206
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0145206
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07180
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID MEMERSHIP DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279042
IRS990ScheduleD/TotalLiabilityAmt015115
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt019892
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt019892
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019892
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt055857
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt055857
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035965
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CARMELA C CICERO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 255
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SOUTHAMPTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd011969
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012946
IRS990ScheduleI/RecipientTable/CashGrantAmt110501
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER FRATERNAL AND SOCIAL ACTIVITIES FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LODGE MEMBERS HAVE THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LODGE MEMBERS HAVE THE RIGHT TO OVERRIDE ANY DECISION BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF TRUSTEES ALONG WITH THE INTERNAL LODGE AUDIT COMMITTEE, TREASURER AND THE EXALTED RULER REVIEW THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01326802
IRS990/TotalAssetsEOYAmt01354142
IRS990/TotalAssetsGrp/BOYAmt01326802
IRS990/TotalAssetsGrp/EOYAmt01354142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040727
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248417
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289689
IRS990/TotalGrossUBIAmt032769
IRS990/TotalLiabilitiesBOYAmt010592
IRS990/TotalLiabilitiesEOYAmt015115
IRS990/TotalLiabilitiesGrp/BOYAmt010592
IRS990/TotalLiabilitiesGrp/EOYAmt015115
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01316210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01339027
IRS990/TotalOtherProgSrvcExpenseAmt0230625
IRS990/TotalOtherProgSrvcGrantAmt010501
IRS990/TotalProgramServiceExpensesAmt0248417
IRS990/TotalProgramServiceRevenueAmt02225
IRS990/TotalReportableCompFromOrgAmt026672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0239010
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt032769
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01326802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01354142
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 255
IRS990/USAddress/CityNm0SOUTHAMPTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011969
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMELA C CICERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06312831574
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA 1574
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0110527490
ReturnHeader/Filer/PhoneNum06312831574
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 255
ReturnHeader/Filer/USAddress/CityNm0SOUTHAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011969
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203223210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES LITTLE & CO CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0186 WEST MONTAUK HIGHWAY SUITE D3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMPTON BAYS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0119462347
ReturnHeader/PreparerPersonGrp/PhoneNum06317284020
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN GALWAY CPA
ReturnHeader/ReturnTs02024-06-25T09:18:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARMELA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.25$0.27$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.34$0.31$0.29$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.23$0.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.34$0.17$0.19$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.36$0.10$0.17$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.43$0.14$0.24$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$1.11$0.26$0.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.68$0.23$0.25$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.24$0.24$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.70$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.26$0.18$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.25$0.16$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.03$0.56$0.26$0.22$0.04
2012Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$0.18$0.18$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.18