Civic Intelligence

Benevolent & Protective Order of 1097 Bpoe

990 • Fiscal year 2020 • EIN 14-0499784

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 13, 2020

Organization Profile
PO Box 148Middletown, NY 10940

(845) 343-1097

Siviq Scores

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

Liabilities / Assets

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.49x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-22%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$11,085

Higher top officer pay than 87% of similar nonprofits.

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-16%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$466,119

Down $90,641 (-16%) from 2019

Net Assets

Down

$313,269

Down $69,421 (-18%) from 2019

Liabilities

Down

$152,850

Down $21,220 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin17th percentile

Revenue

Down

$312,383

Down $58,334 (-16%) from 2019

Expenses

Up

$381,804

Up $4,700 (+1.2%) from 2019

Net Income

Down

-$69,421

Down $63,034 (-987%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2011: $761,993Liabilities 2011: $265,986Net Assets 2011: $496,0072011Assets 2012: $740,481Liabilities 2012: $258,877Net Assets 2012: $481,6042012Assets 2013: $648,382Liabilities 2013: $247,457Net Assets 2013: $400,9252013Assets 2014: $576,266Liabilities 2014: $240,812Net Assets 2014: $335,4542014Assets 2015: $539,819Liabilities 2015: $231,687Net Assets 2015: $308,1322015Assets 2016: $553,291Liabilities 2016: $218,850Net Assets 2016: $334,4412016Assets 2017: $597,245Liabilities 2017: $207,297Net Assets 2017: $389,9482017Assets 2018: $577,118Liabilities 2018: $188,041Net Assets 2018: $389,0772018Assets 2019: $556,760Liabilities 2019: $174,070Net Assets 2019: $382,6902019Assets 2020: $466,119Liabilities 2020: $152,850Net Assets 2020: $313,2692020Assets 2021: $342,315Liabilities 2021: $138,876Net Assets 2021: $203,4392021Assets 2022: $334,597Liabilities 2022: $137,036Net Assets 2022: $197,5612022Assets 2023: $332,322Liabilities 2023: $124,897Net Assets 2023: $207,4252023Assets 2024: $343,141Liabilities 2024: $117,874Net Assets 2024: $225,2672024Assets 2025: $339,572Liabilities 2025: $116,358Net Assets 2025: $223,2142025

Highlighted filing

2020

Assets$466,119
Liabilities$152,850
Net Assets$313,269
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $472,2762011Expenses 2012: $436,9532012Expenses 2013: $436,3912013Revenue 2014: $374,721Expenses 2014: $440,192Net Income 2014: -$65,4712014Revenue 2015: $406,267Expenses 2015: $433,589Net Income 2015: -$27,3222015Revenue 2016: $423,718Expenses 2016: $397,409Net Income 2016: $26,3092016Revenue 2017: $448,041Expenses 2017: $392,534Net Income 2017: $55,5072017Revenue 2018: $379,262Expenses 2018: $380,133Net Income 2018: -$8712018Revenue 2019: $370,717Expenses 2019: $377,104Net Income 2019: -$6,3872019Revenue 2020: $312,383Expenses 2020: $381,804Net Income 2020: -$69,4212020Revenue 2021: $215,557Expenses 2021: $325,387Net Income 2021: -$109,8302021Revenue 2022: $349,037Expenses 2022: $354,915Net Income 2022: -$5,8782022Revenue 2023: $354,697Expenses 2023: $344,833Net Income 2023: $9,8642023Revenue 2024: $385,618Expenses 2024: $367,776Net Income 2024: $17,8422024Revenue 2025: $378,800Expenses 2025: $380,853Net Income 2025: -$2,0532025

Highlighted filing

2020

Revenue$312,383
Expenses$381,804
Net Income-$69,421
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 13, 2020
Return Version
2019v5.0
Gross Receipts
$736,398
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$239,739$247,865▲ $8,126
Savings and Temporary Cash Investments$254,226$144,477▼ $109,749
Prepaid Expenses and Deferred Charges$6,024$29,615▲ $23,591
Cash and Non-Interest-Bearing Accounts$41,340$27,392▼ $13,948
Inventories for Sale or Use$15,431$16,770▲ $1,339
Total Assets$556,760$466,119▼ $90,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,231$93,741▼ $12,490
Deferred Revenue$54,193$49,150▼ $5,043
Accounts Payable and Accrued Expenses$13,646$9,959▼ $3,687
Total Liabilities$174,070$152,850▼ $21,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,728$292,996▼ $43,732
Net Assets With Donor Restrictions$45,962$20,273▼ $25,689
Total Net Assets Fund Balance$382,690$313,269▼ $69,421
Total Liabilities and Net Assets / Fund Balance$556,760$466,119▼ $90,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,772$245,305$442,077
Equipment$13,593$105,465$119,058
Land$37,500-$37,500
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donalee DeckerTreasurerPT$11,085$11,085
Salvatore CuillaSecretaryPT$7,122$7,122
Nancy KetchSecretaryPT$648$648

Board Members and Trustees

NameTitle
Brian DepewTrustee
Deb NeuburgerTrustee
Heidi SchumacherTrustee
Kim MahoneyTrustee
Sharon SavareseTrustee
Brian MinerlyExalted Rule
David WixLead Knight
Jenn NeuburgerLecturing Kn
Gerard RomoloLoyal Knight
Brett SeekingsTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$98,212
Program Service Revenue
$0
Investment Income
$1,960
Other Revenue
$212,211
All Other Contributions
$11,000
Change in Net Assets
$-69,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,457
Salaries, Compensation, and Employee Benefits$119,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$92,594-$92,594
All Other Expenses$3,705$74,458-$78,163
Depreciation Depletion$2,418$19,275-$21,693
Office Expenses-$21,546-$21,546
Payments to Affiliates-$19,050-$19,050
Current Officers, Directors, Trustees, and Key Employees-$18,855-$18,855
Other Expenses-$12,947-$12,947
Insurance-$11,433-$11,433
Payroll Taxes-$7,898-$7,898
Conferences and Meetings-$5,942-$5,942
Interest-$5,343-$5,343
Fees for Services Accounting-$3,200-$3,200
Total Functional Expenses$6,123$375,681$0$381,804
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$223,721
Gaming Gross Income$219,001
Gaming Direct Expenses$165,856
Fundraising Direct Expenses$155,554
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Games & Amuseme$137,323$137,323$89,126$48,197
Buffets, Dinner$86,398$86,398$66,428$19,970
Total Events$223,721$223,721$155,554$68,167
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS.”

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

“Elections are held annually.”

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

“Members elect officers and trustees to govern the organization.”

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

“Audit committee reviews. Approved by general membership. Available for any member to review.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at 48 prospect st middletown, ny”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
14-0499784
Phone
8453431097
Address
PO BOX 148, MIDDLETOWN, NY 10940

Signing Officer

Name
Donalee Decker
Title
Treasurer
Phone
8453431097
Signed
2020-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Minerly
Formed
1908
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
14

Preparer

Firm
Martin S Nowak Jr
Address
386 INGRASSIA RD, MIDDLETOWN, NY 10940
Preparer
Martin S Nowak Jr
Phone
8453444719
Supplemental Narrative

Additional Explanations

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

“To raise funds for public service, charities, donations and youth activities.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 0 10,351 0 lodge activities 0 9,611 0 sanitation 0 8,626 0 grant expense 0 8,045 0 dignitary entertainment 0 5,557 0 telephone 0 5,118 0 janitorial expenses 0 4,038 0 licenses 3,705 0 0 cable tv 0 3,379 0 water and sewer 0 2,379 0 miscellaneous 0 2,068 0 bank charges 0 1,970 0 equipment rental 0 1,654 0 sick visits/funerals 0 1,641 0 memorial services 0 1,406 0 plant sale 0 1,380 0 ground maintenance 0 1,377 0 district clinics 0 1,108 0 music and entertainment 0 1,070 0 card keys 0 994 0 badges, pins and plaques 0 752 0 americanism 0 603 0 display case 0 600 0 linens 0 268 0 loss on bad checks 0 250 0 blood bank 0 104 0 honor flight expense 0 59 0 bond 0 50 0 total 3,705 74,458 0”

Raw XML AppendixShowing 400 of 441 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/AccountsPayableAccrExpnssGrp/BOYAmt013646
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09959
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION
IRS990/AllOtherContributionsAmt011000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074458
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03705
IRS990/AllOtherExpensesGrp/TotalAmt078163
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TREASURER
IRS990/BooksInCareOfDetail/PhoneNum08453431097
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt048 PROSPECT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010940
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041340
IRS990/CashNonInterestBearingGrp/EOYAmt027392
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018855
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018855
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05942
IRS990/ConferencesMeetingsGrp/TotalAmt05942
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt083597
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt098212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01960
IRS990/CYOtherExpensesAmt0262457
IRS990/CYOtherRevenueAmt0212211
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-69421
IRS990/CYSalariesCompEmpBnftPaidAmt0119347
IRS990/CYTotalExpensesAmt0381804
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312383
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt054193
IRS990/DeferredRevenueGrp/EOYAmt049150
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019275
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02418
IRS990/DepreciationDepletionGrp/TotalAmt021693
IRS990/Desc0TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt045962
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt020273
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03200
IRS990/FeesForServicesAccountingGrp/TotalAmt03200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALEE DECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1SALVATORE CUILLA
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY KETCH
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN DEPEW
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM MAHONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN MINERLY
IRS990/Form990PartVIISectionAGrp/PersonNm6DEB NEUBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm7JENN NEUBURGER
IRS990/Form990PartVIISectionAGrp/PersonNm8GERARD ROMOLO
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON SAVARESE
IRS990/Form990PartVIISectionAGrp/PersonNm10HEIDI SCHUMACHER
IRS990/Form990PartVIISectionAGrp/PersonNm11BRETT SEEKINGS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID WIX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011085
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt8LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt12LEAD KNIGHT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01908
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0155554
IRS990/FundraisingGrossIncomeAmt0223721
IRS990/GainOrLossGrp/OtherAmt042
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0165856
IRS990/GamingGrossIncomeAmt0219001
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200
IRS990/GrossReceiptsAmt0736398
IRS990/GrossRentsGrp/RealAmt012057
IRS990/GrossSalesOfInventoryAmt0167344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011433
IRS990/InsuranceGrp/TotalAmt011433
IRS990/InterestGrp/ManagementAndGeneralAmt05343
IRS990/InterestGrp/TotalAmt05343
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015431
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016770
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01918
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01918
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0239739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247865
IRS990/LandBldgEquipCostOrOtherBssAmt0598635
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01158
IRS990/LessRentalExpensesGrp/RealAmt017850
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt087212
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0106231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt093741
IRS990/NetAssetsOrFundBalancesBOYAmt0382690
IRS990/NetAssetsOrFundBalancesEOYAmt0313269
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068167
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt053145
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt053145
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt083747
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt083747
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5793
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5793
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0336728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0292996
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021546
IRS990/OfficeExpensesGrp/TotalAmt021546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312947
IRS990/OtherExpensesGrp/TotalAmt032353
IRS990/OtherExpensesGrp/TotalAmt131264
IRS990/OtherExpensesGrp/TotalAmt219523
IRS990/OtherExpensesGrp/TotalAmt312947
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012945
IRS990/OtherRevenueTotalAmt012945
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092594
IRS990/OtherSalariesAndWagesGrp/TotalAmt092594
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt019050
IRS990/PaymentsToAffiliatesGrp/TotalAmt019050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07898
IRS990/PayrollTaxesGrp/TotalAmt07898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029615
IRS990/PrincipalOfficerNm0BRIAN MINERLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119825
IRS990/PYInvestmentIncomeAmt0501
IRS990/PYOtherExpensesAmt0263134
IRS990/PYOtherRevenueAmt0250391
IRS990/PYRevenuesLessExpensesAmt0-6387
IRS990/PYSalariesCompEmpBnftPaidAmt0113970
IRS990/PYTotalExpensesAmt0377104
IRS990/PYTotalRevenueAmt0370717
IRS990/ReconcilationRevenueExpnssAmt0-69421
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5793
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144477
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0245305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442077
IRS990ScheduleD/EquipmentGrp/BookValueAmt013593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119058
IRS990ScheduleD/LandGrp/BookValueAmt037500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247865
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0155554
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GAMES & AMUSEME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUFFETS, DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0223721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt086398
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0223721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068167
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0155554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt089126
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt066428
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0129089
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt025605
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0154694
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0165856
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0180098
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02799
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt036104
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0219001
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt053145
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0466
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt011162
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08032
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02664
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRIAN MINERLY
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE ALL OPERATIONS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TREASURER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt048 PROSPECT ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MIDDLETOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd010940
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RAISE FUNDS FOR PUBLIC SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZED WITH MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTIONS ARE HELD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT OFFICERS AND TRUSTEES TO GOVERN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUDIT COMMITTEE REVIEWS. APPROVED BY GENERAL MEMBERSHIP. AVAILABLE FOR ANY MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST AT 48 PROSPECT ST MIDDLETOWN, NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS AND MAINTENANCE 0 10,351 0 LODGE ACTIVITIES 0 9,611 0 SANITATION 0 8,626 0 GRANT EXPENSE 0 8,045 0 DIGNITARY ENTERTAINMENT 0 5,557 0 TELEPHONE 0 5,118 0 JANITORIAL EXPENSES 0 4,038 0 LICENSES 3,705 0 0 CABLE TV 0 3,379 0 WATER AND SEWER 0 2,379 0 MISCELLANEOUS 0 2,068 0 BANK CHARGES 0 1,970 0 EQUIPMENT RENTAL 0 1,654 0 SICK VISITS/FUNERALS 0 1,641 0 MEMORIAL SERVICES 0 1,406 0 PLANT SALE 0 1,380 0 GROUND MAINTENANCE 0 1,377 0 DISTRICT CLINICS 0 1,108 0 MUSIC AND ENTERTAINMENT 0 1,070 0 CARD KEYS 0 994 0 BADGES, PINS AND PLAQUES 0 752 0 AMERICANISM 0 603 0 DISPLAY CASE 0 600 0 LINENS 0 268 0 LOSS ON BAD CHECKS 0 250 0 BLOOD BANK 0 104 0 HONOR FLIGHT EXPENSE 0 59 0 BOND 0 50 0 TOTAL 3,705 74,458 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556760
IRS990/TotalAssetsEOYAmt0466119
IRS990/TotalAssetsGrp/BOYAmt0556760
IRS990/TotalAssetsGrp/EOYAmt0466119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098212
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0381804
IRS990/TotalGrossUBIAmt0-3875
IRS990/TotalLiabilitiesBOYAmt0174070
IRS990/TotalLiabilitiesEOYAmt0152850
IRS990/TotalLiabilitiesGrp/BOYAmt0174070
IRS990/TotalLiabilitiesGrp/EOYAmt0152850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0382690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313269
IRS990/TotalReportableCompFromOrgAmt018855
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312383
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3875
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0556760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466119
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0603 ROUTE 17M
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$466,119
Liabilities
$152,850
Net assets
$313,269
Revenue
$312,383
Expenses
$381,804
Net income
-$69,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.40$1.16$2.23$3.79$3.81$0.02
2024Detailed filing. Detailed filing data is available for this year.$3.43$1.18$2.25$3.86$3.68$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.32$1.25$2.07$3.55$3.45$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.35$1.37$1.98$3.49$3.55$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.42$1.39$2.03$2.16$3.25$1.10
2020Detailed filing. Detailed filing data is available for this year.$4.66$1.53$3.13$3.12$3.82$0.69
2019Detailed filing. Detailed filing data is available for this year.$5.57$1.74$3.83$3.71$3.77$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.77$1.88$3.89$3.79$3.80$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.97$2.07$3.90$4.48$3.93$0.56
2016Detailed filing. Detailed filing data is available for this year.$5.53$2.19$3.34$4.24$3.97$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.40$2.32$3.08$4.06$4.34$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.76$2.41$3.35$3.75$4.40$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$2.47$4.01$4.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$2.59$4.82$4.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$2.66$4.96$4.72