Civic Intelligence

Benevolent and Protective Order 141

990 • Fiscal year 2022 • EIN 14-0942255

Apr 01, 2021 to Mar 31, 2022 • Filed on Jun 28, 2022

Organization Profilewww.elks.org/lodges/contactus.cfm/LodgeNumber
111 Main StreetWynantskill, NY 12198

(518) 283-1193

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-163%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-9.7%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$249,322

Down $26,669 (-9.7%) from 2021

Net Assets

Down

$249,322

Down $26,476 (-9.6%) from 2021

Liabilities

Down

$0

Down $193 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin2nd percentile

Revenue

Down

$15,113

Down $5,032 (-25%) from 2021

Expenses

Up

$39,679

Up $2,604 (+7.0%) from 2021

Net Income

Down

-$24,566

Down $7,636 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$249,322
Liabilities$0
Net Assets$249,322
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$15,113
Expenses$39,679
Net Income-$24,566
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$61,342
Mission and Program Overview

Mission

Benevolent, social & altruistic

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$208,060$249,322▲ $41,262
Cash and Non-Interest-Bearing Accounts$61,431$0▼ $61,431
Land, Buildings, and Equipment, Net$6,500$0▼ $6,500
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$275,991$249,322▼ $26,669
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$193--
Total Liabilities$193$0▼ $193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,873$220,782▼ $28,091
Net Assets With Donor Restrictions$26,925$28,540▲ $1,615
Total Net Assets Fund Balance$275,798$249,322▼ $26,476
Total Liabilities and Net Assets / Fund Balance$275,991$249,322▼ $26,669

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$4,417$4,417
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Deborah WoodworthTrustee
Don VanhoesenTrustee
Mary Beth KeeganTrustee
Joseph JasiewiczChaplin
Roselyn PanzaEsquire
David C VailExhalted Ruler
Ethel BurekInner Guard
Michael BurekLeading Knight
Robert LachanceLecturing Knigh
Janice GordonLoyal Knight
Patricia UnderwoodSecretary
Jeff KeeganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,560
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-447
All Other Contributions
$1,881
Change in Net Assets
$-24,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$15,750-$15,750
All Other Expenses-$2,525-$2,525
Fees for Services Accounting-$2,250-$2,250
Other Expenses-$1,368-$1,368
Depreciation Depletion-$1,300-$1,300
Insurance-$453-$453
Office Expenses-$248-$248
Conferences and Meetings-$232-$232
Total Functional Expenses$0$39,679$0$39,679
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$46,229
Gaming Gross Income$45,782
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, 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
111 MAIN STREET, WYNANTSKILL, NY 12198

Signing Officer

Name
Patricia Underwood
Title
Secretary
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Underwood
Formed
1889
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
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

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Closing out restricted accounts = -$1910”

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 447 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0193
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BENEVOLENT, SOCIAL & ALTRUISTIC
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01881
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02525
IRS990/AllOtherExpensesGrp/TotalAmt02525
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PATRICIA UNDERWOOD
IRS990/BooksInCareOfDetail/PhoneNum05182831193
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0134 N GREENBUSH RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012180
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt061431
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0232
IRS990/ConferencesMeetingsGrp/TotalAmt0232
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt039679
IRS990/CYOtherRevenueAmt0-447
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24566
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt039679
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015113
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01300
IRS990/DepreciationDepletionGrp/TotalAmt01300
IRS990/Desc0BENEVOLENT, SOCIAL AND ALTRUISTIC
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt026925
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt028540
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02250
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
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/PersonNm0DON VANHOESEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH WOODWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY BETH KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL BUREK
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID C VAIL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF KEEGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA UNDERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7JANICE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT LACHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH JASIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm10ROSELYN PANZA
IRS990/Form990PartVIISectionAGrp/PersonNm11ETHEL BUREK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXHALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt8LECTURING KNIGH
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt11INNER GUARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01889
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt046229
IRS990/GamingGrossIncomeAmt045782
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt061342
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0453
IRS990/InsuranceGrp/TotalAmt0453
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04417
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt013679
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BENEVOLENT, SOCIAL & ALTRUISTIC
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0275798
IRS990/NetAssetsOrFundBalancesEOYAmt0249322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-447
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-447
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0248873
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220782
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015750
IRS990/OccupancyGrp/TotalAmt015750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0248
IRS990/OfficeExpensesGrp/TotalAmt0248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1LOSS ON ABANDONMENT
IRS990/OtherExpensesGrp/Desc2PER CAPITA EXPENSE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31368
IRS990/OtherExpensesGrp/TotalAmt05236
IRS990/OtherExpensesGrp/TotalAmt15200
IRS990/OtherExpensesGrp/TotalAmt25117
IRS990/OtherExpensesGrp/TotalAmt31368
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA UNDERWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018581
IRS990/PYInvestmentIncomeAmt01431
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035495
IRS990/PYOtherRevenueAmt0-7618
IRS990/PYProgramServiceRevenueAmt07751
IRS990/PYRevenuesLessExpensesAmt0-16930
IRS990/PYSalariesCompEmpBnftPaidAmt01580
IRS990/PYTotalExpensesAmt037075
IRS990/PYTotalRevenueAmt020145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24566
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208060
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249322
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04417
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt033992
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt033992
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt046229
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt045782
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt045782
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-447
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012237
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt012237
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
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012180
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A FRATURNAL ORGANIZATION CONSISTING OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE GOVRNING BODY IS ELECTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVRNANCE DECISIONS MUST BE APPROVED FROM THE GRAND LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT REVIEWS AND SUBMITS THE 990 TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CLOSING OUT RESTRICTED ACCOUNTS = -$1910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS AN OVERSITE COMMITTEE FOR THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275991
IRS990/TotalAssetsEOYAmt0249322
IRS990/TotalAssetsGrp/BOYAmt0275991
IRS990/TotalAssetsGrp/EOYAmt0249322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015560
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt039679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0193
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0193
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249322
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015113
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275991

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,322
Liabilities
$0
Net assets
$249,322
Revenue
$15,113
Expenses
$39,679
Net income
-$24,566
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