Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2020 • EIN 14-0499773

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 05, 2020

Organization ProfileWWW.ELKS.ORG/LODGES/HOME.CFM?LODGENUMBER=275
29 Overocker RoadPoughkeepsie, NY 12603

(845) 454-6660

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.10x

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

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

4.4%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

60th percentile

1.2%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-7.0%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$681,458

Up $8,217 (+1.2%) from 2019

Net Assets

Up

$615,074

Up $24,523 (+4.2%) from 2019

Liabilities

Down

$66,384

Down $16,306 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$556,211

Down $42,182 (-7.0%) from 2019

Expenses

Down

$531,688

Down $31,723 (-5.6%) from 2019

Net Income

Down

$24,523

Down $10,459 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2012: $610,538Liabilities 2012: $105,542Net Assets 2012: $504,9962012Assets 2013: $623,725Liabilities 2013: $145,378Net Assets 2013: $478,3472013Assets 2014: $572,167Liabilities 2014: $21,902Net Assets 2014: $550,2652014Assets 2015: $537,570Liabilities 2015: $138,477Net Assets 2015: $399,0932015Assets 2016: $550,504Liabilities 2016: $172,564Net Assets 2016: $377,9402016Assets 2017: $635,383Liabilities 2017: $91,805Net Assets 2017: $543,5782017Assets 2018: $672,886Liabilities 2018: $117,317Net Assets 2018: $555,5692018Assets 2019: $673,241Liabilities 2019: $82,690Net Assets 2019: $590,5512019Assets 2020: $681,458Liabilities 2020: $66,384Net Assets 2020: $615,0742020Assets 2021: $622,298Liabilities 2021: $74,223Net Assets 2021: $548,0752021Assets 2022: $602,328Liabilities 2022: $67,842Net Assets 2022: $534,4862022Assets 2023: $650,679Liabilities 2023: $87,195Net Assets 2023: $563,4842023Assets 2024: $633,284Liabilities 2024: $98,677Net Assets 2024: $534,6072024Assets 2025: $644,896Liabilities 2025: $126,823Net Assets 2025: $518,0732025

Highlighted filing

2020

Assets$681,458
Liabilities$66,384
Net Assets$615,074
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $482,077Expenses 2012: $488,986Net Income 2012: -$6,9092012Revenue 2013: $434,418Expenses 2013: $461,067Net Income 2013: -$26,6492013Revenue 2014: $495,993Expenses 2014: $424,075Net Income 2014: $71,9182014Revenue 2015: $432,960Expenses 2015: $459,797Net Income 2015: -$26,8372015Revenue 2016: $416,999Expenses 2016: $438,152Net Income 2016: -$21,1532016Revenue 2017: $502,676Expenses 2017: $411,866Net Income 2017: $90,8102017Revenue 2018: $632,194Expenses 2018: $585,860Net Income 2018: $46,3342018Revenue 2019: $598,393Expenses 2019: $563,411Net Income 2019: $34,9822019Revenue 2020: $556,211Expenses 2020: $531,688Net Income 2020: $24,5232020Revenue 2021: $325,287Expenses 2021: $392,286Net Income 2021: -$66,9992021Revenue 2022: $342,230Expenses 2022: $355,819Net Income 2022: -$13,5892022Revenue 2023: $480,018Expenses 2023: $451,677Net Income 2023: $28,3412023Revenue 2024: $436,621Expenses 2024: $433,947Net Income 2024: $2,6742024Revenue 2025: $532,442Expenses 2025: $543,003Net Income 2025: -$10,5612025

Highlighted filing

2020

Revenue$556,211
Expenses$531,688
Net Income$24,523
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,033,927
Mission and Program Overview

Mission

To continue the fraternal society of the benevolent & protective order of the elks

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$335,307$333,398▼ $1,909
Land, Buildings, and Equipment, Net$290,325$302,472▲ $12,147
Inventories for Sale or Use$26,042$24,023▼ $2,019
Prepaid Expenses and Deferred Charges$21,567$21,565▼ $2
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$673,241$681,458▲ $8,217
Other Assets Total-$0-
Liabilities
Deferred Revenue$65,778$60,071▼ $5,707
Accounts Payable and Accrued Expenses$10,236$4,448▼ $5,788
Other Liabilities$6,676$1,865▼ $4,811
Total Liabilities$82,690$66,384▼ $16,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,327$583,994▲ $96,667
Net Assets With Donor Restrictions$103,224$31,080▼ $72,144
Total Net Assets Fund Balance$590,551$615,074▲ $24,523
Total Liabilities and Net Assets / Fund Balance$673,241$681,458▲ $8,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,169$987,957$1,189,126
Other Land Buildings-$284,784$284,784
Land$59,862-$59,862
Leasehold Improvements$37,735$1,401$39,136
Equipment$3,706$33,413$37,119
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Raymond StrohmSecretaryPT$5,450$5,450
Jean Marie JichaInner Guard-$2,376$2,376

Board Members and Trustees

NameTitle
Bill PhillipsTrustee
Brian MalletTrustee
Marc PfeifferTrustee
Peter ScileppiTrustee
Tom CongerTrustee
Lenny NapierChaplain
Michael TompkinsEsquire
Lynn StrohmExalted Ruler
Sara DempseyExalted Ruler
Jane AndersonLeading Knight
Christine HillerudLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$4,794
Program Service Revenue
$158,502
Investment Income
$388
Other Revenue
$392,527
All Other Contributions
$4,794
Change in Net Assets
$24,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$359,040
Salaries, Compensation, and Employee Benefits$172,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,237$14,915-$149,152
All Other Expenses$103,894$13,089-$116,983
Other Expenses$33,392$3,710-$37,102
Payroll Taxes$14,103$1,567-$15,670
Depreciation Depletion$10,170$1,130-$11,300
Insurance$8,348$927-$9,275
Fees for Services Accounting-$9,129-$9,129
Current Officers, Directors, Trustees, and Key Employees$7,043$783-$7,826
Conferences and Meetings$3,228--$3,228
Office Expenses$2,429$270-$2,699
Total Functional Expenses$469,236$62,452$0$531,688
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$364,704
Gaming Direct Expenses$324,564
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,657
Payroll Taxes Payable$208
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, Line 11B: Form 990 Review Process

“The form 990 is provided to the governing board for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
14-0499773
Phone
8454546660
Address
29 OVEROCKER ROAD, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Lynn Strohm
Title
Exalted Ruler
Signed
2020-08-05
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
200

Preparer

Firm
Rrc Cpas Pc
Address
100 DUTCH HILL RD SUITE 210, ORANGEBURG, NY 10962
Preparer
Stephen R Russo CPA
Phone
8456248071
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK AND CREDIT CARD FEES: Column (A) - Total = $6103; Column (B) - Program Services = $5493; Column (C) - Management & General = $610; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DATA PROCESSING: Column (A) - Total = $2018; Column (B) - Program Services = $1816; Column (C) - Management & General = $202; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $3875; Column (B) - Program Services = $0; Column (C) - Management & General = $3875; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $26671; Column (B) - Program Services = $24004; Column (C) - Management & General = $2667; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES AND FEES: Column (A) - Total = $1186; Column (B) - Program Services = $1065; Column (C) - Management & General = $121; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $1100; Column (B) - Program Services = $990; Column (C) - Management & General = $110; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $1540; Column (B) - Program Services = $1386; Column (C) - Management & General = $154; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $4289; Column (B) - Program Services = $3860; Column (C) - Management & General = $429; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $36736; Column (B) - Program Services = $33062; Column (C) - Management & General = $3674; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SANITATION: Column (A) - Total = $6409; Column (B) - Program Services = $5768; Column (C) - Management & General = $641; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STATE AND NATIONAL DUES: Column (A) - Total = $20998; Column (B) - Program Services = $20998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $6058; Column (B) - Program Services = $5452; Column (C) - Management & General = $606; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt6ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt12LOYAL KNIGHT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01909
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0324564
IRS990/GamingGrossIncomeAmt0364704
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01033927
IRS990/GrossRentsGrp/RealAmt0119725
IRS990/GrossSalesOfInventoryAmt0385814
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0927
IRS990/InsuranceGrp/ProgramServicesAmt08348
IRS990/InsuranceGrp/TotalAmt09275
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026042
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024023
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0388
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0388
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01307555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0290325
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0302472
IRS990/LandBldgEquipCostOrOtherBssAmt01610027
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt07250
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONTINUE THE FRATERNAL SOCIETY OF THE BENEVOLENT & PROTECTIVE ORDER OF THE ELKS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0590551
IRS990/NetAssetsOrFundBalancesEOYAmt0615074
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt040140
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt040140
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0215712
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0239912
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt024200
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0113867
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0112475
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1392
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0487327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0583994
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0270
IRS990/OfficeExpensesGrp/ProgramServicesAmt02429
IRS990/OfficeExpensesGrp/TotalAmt02699
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0INTRA LODGE RENT
IRS990/OtherExpensesGrp/Desc1LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES AND TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33710
IRS990/OtherExpensesGrp/ProgramServicesAmt077656
IRS990/OtherExpensesGrp/ProgramServicesAmt139976
IRS990/OtherExpensesGrp/ProgramServicesAmt234760
IRS990/OtherExpensesGrp/ProgramServicesAmt333392
IRS990/OtherExpensesGrp/TotalAmt086284
IRS990/OtherExpensesGrp/TotalAmt144418
IRS990/OtherExpensesGrp/TotalAmt238622
IRS990/OtherExpensesGrp/TotalAmt337102
IRS990/OtherLiabilitiesGrp/BOYAmt06676
IRS990/OtherLiabilitiesGrp/EOYAmt01865
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134237
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149152
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01567
IRS990/PayrollTaxesGrp/ProgramServicesAmt014103
IRS990/PayrollTaxesGrp/TotalAmt015670
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021565
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LODGE COMMITTEE & ACTIVIT
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04610
IRS990/PYGrantsAndSimilarPaidAmt02410
IRS990/PYInvestmentIncomeAmt013657
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0381416
IRS990/PYOtherRevenueAmt0452893
IRS990/PYProgramServiceRevenueAmt0127233
IRS990/PYRevenuesLessExpensesAmt034982
IRS990/PYSalariesCompEmpBnftPaidAmt0179585
IRS990/PYTotalExpensesAmt0563411
IRS990/PYTotalRevenueAmt0598393
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024523
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0112475
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201169
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0987957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01189126
IRS990ScheduleD/EquipmentGrp/BookValueAmt03706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037119
IRS990ScheduleD/LandGrp/BookValueAmt059862
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059862
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037735
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039136
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0284784
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0284784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0302472
IRS990ScheduleD/TotalLiabilityAmt01865
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt045925
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0184419
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0230344
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0324564
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt066212
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0298492
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0364704
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt040140
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt094220
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt022326
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt071894
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LOUIS RABIN
IRS990ScheduleG/GamingManagerServicesProvTxt0MAINTAINS PULL TABS & MANAGEMENT THEREOF
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$681,458
Liabilities
$66,384
Net assets
$615,074
Revenue
$556,211
Expenses
$531,688
Net income
$24,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.45$1.27$5.18$5.32$5.43$0.11
2024Detailed filing. Detailed filing data is available for this year.$6.33$0.99$5.35$4.37$4.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.87$5.63$4.80$4.52$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.68$5.34$3.42$3.56$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.74$5.48$3.25$3.92$0.67
2020Detailed filing. Detailed filing data is available for this year.$6.81$0.66$6.15$5.56$5.32$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.73$0.83$5.91$5.98$5.63$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.73$1.17$5.56$6.32$5.86$0.46
2017Summary only. Only limited summary data is available for this year.$6.35$0.92$5.44$5.03$4.12$0.91
2016Detailed filing. Detailed filing data is available for this year.$5.51$1.73$3.78$4.17$4.38$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.38$1.38$3.99$4.33$4.60$0.27
2014Summary only. Only limited summary data is available for this year.$5.72$0.22$5.50$4.96$4.24$0.72
2013Summary only. Only limited summary data is available for this year.$6.24$1.45$4.78$4.34$4.61$0.27
2012Summary only. Only limited summary data is available for this year.$6.11$1.06$5.05$4.82$4.89$0.07