Civic Intelligence

Benevolent and Protective Order 141

990 • Fiscal year 2017 • EIN 14-0942255

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 06, 2017

Organization Profilewww.elks.org/lodges/contactus.cfm?LodgeNumber
134 North Greenbush RoadTroy, NY 12180

(518) 283-1193

Siviq Scores

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

Liabilities / Assets

94th percentile

0.56x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.26x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

-0.5%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$67,290

Down $18,929 (-22%) from 2016

Net Assets

Down

$29,395

Down $724 (-2.4%) from 2016

Liabilities

Down

$37,895

Down $18,205 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Down

$143,659

Down $24,000 (-14%) from 2016

Expenses

Down

$144,383

Down $27,601 (-16%) from 2016

Net Income

Up

-$724

Up $3,601 (+83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2011: $148,535Liabilities 2011: $57,806Net Assets 2011: $90,7292011Assets 2012: $127,811Liabilities 2012: $33,319Net Assets 2012: $94,4922012Assets 2013: $128,176Liabilities 2013: $32,490Net Assets 2013: $95,6862013Assets 2014: $105,375Liabilities 2014: $45,092Net Assets 2014: $60,2832014Assets 2015: $90,884Liabilities 2015: $56,440Net Assets 2015: $34,4442015Assets 2016: $86,219Liabilities 2016: $56,100Net Assets 2016: $30,1192016Assets 2017: $67,290Liabilities 2017: $37,895Net Assets 2017: $29,3952017Assets 2018: $67,364Liabilities 2018: $45,552Net Assets 2018: $21,8122018Assets 2019: $336,268Liabilities 2019: $6,987Net Assets 2019: $329,2812019Assets 2021: $275,991Liabilities 2021: $193Net Assets 2021: $275,7982021Assets 2022: $249,322Liabilities 2022: $0Net Assets 2022: $249,3222022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$67,290
Liabilities$37,895
Net Assets$29,395
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $195,3092011Expenses 2012: $174,9542012Revenue 2013: $175,563Expenses 2013: $174,369Net Income 2013: $1,1942013Revenue 2014: $143,030Expenses 2014: $178,433Net Income 2014: -$35,4032014Revenue 2015: $160,555Expenses 2015: $186,394Net Income 2015: -$25,8392015Revenue 2016: $167,659Expenses 2016: $171,984Net Income 2016: -$4,3252016Revenue 2017: $143,659Expenses 2017: $144,383Net Income 2017: -$7242017Revenue 2018: $102,722Expenses 2018: $110,305Net Income 2018: -$7,5832018Revenue 2019: $433,633Expenses 2019: $126,164Net Income 2019: $307,4692019Revenue 2021: $20,145Expenses 2021: $37,075Net Income 2021: -$16,9302021Revenue 2022: $15,113Expenses 2022: $39,679Net Income 2022: -$24,5662022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2017

Revenue$143,659
Expenses$144,383
Net Income-$724
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$324,067
Mission and Program Overview

Mission

Benevolent, social & altruistic

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,877$56,443▼ $7,434
Cash and Non-Interest-Bearing Accounts$15,415$7,813▼ $7,602
Inventories for Sale or Use$6,927$3,034▼ $3,893
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$86,219$67,290▼ $18,929
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,867$24,081▲ $4,214
Other Liabilities$9,976$8,743▼ $1,233
Deferred Revenue$26,257$5,071▼ $21,186
Total Liabilities$56,100$37,895▼ $18,205
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,224$81,284▲ $14,060
Unrestricted Net Assets$-37,105$-51,889▼ $14,784
Total Net Assets Fund Balance$30,119$29,395▼ $724
Total Liabilities and Net Assets / Fund Balance$86,219$67,290▼ $18,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$768,390$768,390
Other Land Buildings$26,443$173,734$200,177
Land$30,000-$30,000
Equipment-$257$257
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David VailChairman
Carol JasiewiczTrustee
Don VanhoesenTrustee
John AganTrustee
Joan DedeoChaplain
Brian Mahar PerEsquire
Robert LachanceEst Leading Kni
Barbara BurekEst Lect Knight
Timothy DenninEst Loyal Knigh
Michael BurekExalted Ruler
Patricia UnderwoodSecretary
Kathy StrainTiler
Janice GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,054
Program Service Revenue
$23,679
Investment Income
$0
Other Revenue
$68,926
All Other Contributions
$28,422
Change in Net Assets
$-724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,129
Salaries, Compensation, and Employee Benefits$32,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$27,571-$27,571
All Other Expenses-$22,812-$22,812
Insurance-$10,587-$10,587
Depreciation Depletion-$7,434-$7,434
Other Expenses-$6,528-$6,528
Payroll Taxes-$3,808-$3,808
Advertising-$3,247-$3,247
Fees for Services Accounting-$3,000-$3,000
Conferences and Meetings-$2,578-$2,578
Current Officers, Directors, Trustees, and Key Employees-$875-$875
Interest-$628-$628
Office Expenses-$351-$351
Total Functional Expenses$0$144,383$0$144,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$146,784
Gaming Direct Expenses$132,698
Fundraising Direct Expenses$25
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Equity Loan$8,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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 6: Explanation of Classes of Members or Shareholder

“The organization is a fraturnal organization consisting of members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each year the govrning body is elected by its members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Govrnance decisions must be approved from the grand lodge.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization has a committee that reviews and submits the 990 to the governing body.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of 141
EIN
14-0942255
Phone
5182831193
Address
134 NORTH GREENBUSH ROAD, TROY, NY 12180

Signing Officer

Name
Patricia Underwood
Title
Secretary
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Underwood
Formed
1889
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
20

Preparer

Firm
Maikels & Trainor CPAS
Address
21 Everett Rd Ext, Albany, NY 12205
Preparer
Allen F Maikels CPA
Phone
5184874679
Supplemental Narrative

Additional Explanations

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

“ALARM: Column (A) - Total = $359; Column (B) - Program Services = $0; Column (C) - Management & General = $359; Column (D) - Fundraising = $0”

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

“BULLETINS: Column (A) - Total = $2041; Column (B) - Program Services = $0; Column (C) - Management & General = $2041; Column (D) - Fundraising = $0”

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

“CORP TAX: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0”

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

“DONATIONS: Column (A) - Total = $2710; Column (B) - Program Services = $0; Column (C) - Management & General = $2710; Column (D) - Fundraising = $0”

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

“ENTERTAINMENT: Column (A) - Total = $3215; Column (B) - Program Services = $0; Column (C) - Management & General = $3215; Column (D) - Fundraising = $0”

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

“laundry: Column (A) - Total = $2930; Column (B) - Program Services = $0; Column (C) - Management & General = $2930; Column (D) - Fundraising = $0”

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

“LODGE ACTIVITIES: Column (A) - Total = $835; Column (B) - Program Services = $0; Column (C) - Management & General = $835; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $2248; Column (B) - Program Services = $0; Column (C) - Management & General = $2248; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $1529; Column (B) - Program Services = $0; Column (C) - Management & General = $1529; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $257; Column (B) - Program Services = $0; Column (C) - Management & General = $257; Column (D) - Fundraising = $0”

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

“SANITATION : Column (A) - Total = $2073; Column (B) - Program Services = $0; Column (C) - Management & General = $2073; Column (D) - Fundraising = $0”

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

“SNOW REMOVAL: Column (A) - Total = $2300; Column (B) - Program Services = $0; Column (C) - Management & General = $2300; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $1902; Column (B) - Program Services = $0; Column (C) - Management & General = $1902; Column (D) - Fundraising = $0”

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

“TELEPHONE: Column (A) - Total = $163; Column (B) - Program Services = $0; Column (C) - Management & General = $163; Column (D) - Fundraising = $0”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization has an oversite committee for the review.”

Raw XML AppendixShowing 400 of 521 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4EST LEADING KNI
IRS990/Form990PartVIISectionAGrp/TitleTxt5EST LOYAL KNIGH
IRS990/Form990PartVIISectionAGrp/TitleTxt6EST LECT KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt025
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0132698
IRS990/GamingGrossIncomeAmt0146784
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0324067
IRS990/GrossRentsGrp/RealAmt05825
IRS990/GrossSalesOfInventoryAmt076362
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010587
IRS990/InsuranceGrp/TotalAmt010587
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0628
IRS990/InterestGrp/TotalAmt0628
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06927
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0942381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056443
IRS990/LandBldgEquipCostOrOtherBssAmt0998824
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022632
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0BENEVOLENT, SOCIAL & ALTRUISTIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030119
IRS990/NetAssetsOrFundBalancesEOYAmt029395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt014086
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014086
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028677
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt028677
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05825
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05825
IRS990/NetUnrelatedBusTxblIncmAmt0-18996
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0351
IRS990/OfficeExpensesGrp/TotalAmt0351
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36528
IRS990/OtherExpensesGrp/TotalAmt033593
IRS990/OtherExpensesGrp/TotalAmt114165
IRS990/OtherExpensesGrp/TotalAmt27206
IRS990/OtherExpensesGrp/TotalAmt36528
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt09976
IRS990/OtherLiabilitiesGrp/EOYAmt08743
IRS990/OtherRevenueTotalAmt020363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027571
IRS990/OtherSalariesAndWagesGrp/TotalAmt027571
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03808
IRS990/PayrollTaxesGrp/TotalAmt03808
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA UNDERWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1NEWSLETTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034427
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0170001
IRS990/PYOtherRevenueAmt0133232
IRS990/PYRevenuesLessExpensesAmt0-4325
IRS990/PYSalariesCompEmpBnftPaidAmt01983
IRS990/PYTotalExpensesAmt0171984
IRS990/PYTotalRevenueAmt0167659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-724
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05825
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0768390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0768390
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0173734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200177
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUITY LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056443
IRS990ScheduleD/TotalLiabilityAmt08743
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt089465
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt06500
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt07554
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0103519
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0132698
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0117052
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018505
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt011227
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0146784
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014086
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0410
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09620
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07910
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01300
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt019559
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt019559
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JANICE GORDON
IRS990ScheduleG/GamingManagerServicesProvTxt0BOOKEEPING AND MANAGEMENT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JANICE GORDON
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0134 N GREENBUSH RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TROY

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,290
Liabilities
$37,895
Net assets
$29,395
Revenue
$143,659
Expenses
$144,383
Net income
-$724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.15$0.40$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.20$0.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.07$3.29$4.34$1.26$3.07
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.46$0.22$1.03$1.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.38$0.29$1.44$1.44$0.01
2016Summary only. Only limited summary data is available for this year.$0.86$0.56$0.30$1.68$1.72$0.04
2015Summary only. Only limited summary data is available for this year.$0.91$0.56$0.34$1.61$1.86$0.26
2014Summary only. Only limited summary data is available for this year.$1.05$0.45$0.60$1.43$1.78$0.35
2013Summary only. Only limited summary data is available for this year.$1.28$0.32$0.96$1.76$1.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.33$0.94$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.58$0.91$1.95