Civic Intelligence

Esperance Lodge No 2507 Order of Elks

990 • Fiscal year 2018 • EIN 14-1585438

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 20, 2018

PO Box 169Esperance, NY 12066

(518) 875-6200

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

48%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

95th percentile

31%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

46%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$187,247

Up $44,149 (+31%) from 2017

Net Assets

Up

$174,182

Up $40,697 (+30%) from 2017

Liabilities

Up

$13,065

Up $3,452 (+36%) from 2017

Revenue

Up

$84,363

Up $26,655 (+46%) from 2017

Expenses

Up

$43,666

Up $10,694 (+32%) from 2017

Net Income

Up

$40,697

Up $15,961 (+65%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $126,022Liabilities 2011: $5,610Net Assets 2011: $120,4122011Assets 2012: $120,460Liabilities 2012: $8,335Net Assets 2012: $112,1252012Assets 2013: $126,135Liabilities 2013: $718Net Assets 2013: $125,4172013Assets 2016: $117,543Liabilities 2016: $8,794Net Assets 2016: $108,7492016Assets 2017: $143,098Liabilities 2017: $9,613Net Assets 2017: $133,4852017Assets 2018: $187,247Liabilities 2018: $13,065Net Assets 2018: $174,1822018Assets 2019: $234,375Liabilities 2019: $13,921Net Assets 2019: $220,4542019Assets 2020: $263,721Liabilities 2020: $11,750Net Assets 2020: $251,9712020Assets 2021: $225,445Liabilities 2021: $13,724Net Assets 2021: $211,7212021Assets 2022: $223,494Liabilities 2022: $17,616Net Assets 2022: $205,8782022Assets 2023: $184,344Liabilities 2023: $20,776Net Assets 2023: $163,5682023Assets 2025: $170,032Liabilities 2025: $19,975Net Assets 2025: $150,0572025

Highlighted filing

2018

Assets$187,247
Liabilities$13,065
Net Assets$174,182

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $41,333Expenses 2011: $33,338Net Income 2011: $7,9952011Revenue 2012: $41,819Expenses 2012: $35,250Net Income 2012: $6,5692012Revenue 2013: $48,333Expenses 2013: $34,367Net Income 2013: $13,9662013Revenue 2016: $56,768Expenses 2016: $33,408Net Income 2016: $23,3602016Revenue 2017: $57,708Expenses 2017: $32,972Net Income 2017: $24,7362017Revenue 2018: $84,363Expenses 2018: $43,666Net Income 2018: $40,6972018Revenue 2019: $86,363Expenses 2019: $40,091Net Income 2019: $46,2722019Revenue 2020: $86,734Expenses 2020: $55,217Net Income 2020: $31,5172020Revenue 2021: $42,115Expenses 2021: $82,365Net Income 2021: -$40,2502021Revenue 2022: $88,616Expenses 2022: $94,459Net Income 2022: -$5,8432022Revenue 2023: $22,758Expenses 2023: $65,068Net Income 2023: -$42,3102023Revenue 2025: $97,363Expenses 2025: $86,644Net Income 2025: $10,7192025

Highlighted filing

2018

Revenue$84,363
Expenses$43,666
Net Income$40,697
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 20, 2018
Return Version
2017v2.3
Gross Receipts
$687,293
Mission and Program Overview

Mission

Elks invest in their communities through programs that help children grow up healthy and drug free by undertaking projects that address unmet need and by honoring the service and sacrifice of our veterans We build stronger communities. We fulfill this pledge by investing in communities where elks live and work. We provide tomorrow's leaders our youth with lifelong skills; Meet the needs of today's veterans; help the state elks associations accomplish their charitable objectives; and fund projects that improve the quality of life in local elks communities

Elks invest in their communities through programs that help children grow up healthy and drug-free, by undertaking projects that address unmet need, and by honoring the service and sacrifice of our veterans we build stronger communities. We fulfill this pledge by investing in communities where elks live and work. We provide tomorrow's leaders, our youth, with lifelong skills; meet the needs of today's veterans; help the state elks associations accomplish their charitable objectives; and fund projects that improve the quality of life in local elks communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,003$176,439▲ $46,436
Inventories for Sale or Use$7,214$5,497▼ $1,717
Land, Buildings, and Equipment, Net$5,881$5,311▼ $570
Total Assets$143,098$187,247▲ $44,149
Liabilities
Deferred Revenue$7,795$11,203▲ $3,408
Accounts Payable and Accrued Expenses-$1,055-
Other Liabilities$1,818$807▼ $1,011
Total Liabilities$9,613$13,065▲ $3,452
Net Assets / Fund Balance
Permanently Rstr Net Assets$97,116$121,930▲ $24,814
Unrestricted Net Assets$36,369$52,252▲ $15,883
Total Net Assets Fund Balance$133,485$174,182▲ $40,697
Total Liabilities and Net Assets / Fund Balance$143,098$187,247▲ $44,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,311$13,919$19,230
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ben SnyderTrustee
George ManorTrustee
Walter ZehTrustee
William FinkTrustee
William VazalTrustee
Don SchoefflerChaplain
Aaron NicloyEsquire
Jeffrey LargeteauExhalted Rul
Richard WoodInner Guard
Robert Bever JrLeading Knig
Josh DiamondLecturing Kn
Wells FarrLecturing Kn
Charles HotalingLoyal Knight
George Diamond SrSecretary
Raymond VendetteTiler
George Taylor JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,756
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$54,584
All Other Contributions
$15,503
Change in Net Assets
$40,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,666
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
Conferences and Meetings---$8,835
All Other Expenses---$8,700
Office Expenses---$4,714
Other Expenses---$3,600
Occupancy---$2,289
Fees for Services Accounting---$2,211
Total Functional Expenses$0$0$0$43,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$550,844
Gaming Direct Expenses$526,625
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$807
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

George diamond josh diamond secretery lect. Knight son

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

The exalted ruler can appoint some officers

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

Members have the right to overturn the governing body

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

Tax return presented to board at its monthly meeting. It is discussed, voted on and approved by the board.

Form 990, Page 6, Part VI, Line 18

Documents are made available to the public upon request.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Esperance Lodge No 2507
EIN
14-1585438
Phone
5188756200
Address
PO BOX 169, ESPERANCE, NY 12066

Signing Officer

Name
George Taylor Jr
Title
Treasurer
Phone
5188756200
Signed
2018-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Taylor Jr
Formed
1965
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Firm
West & Company Cpas Pc
Address
PO BOX 1219, GLOVERSVILLE, NY 12078-0354
Preparer
Trisha Rogers-byrns
Phone
5187257127
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To inculate the principles of charity, justice, brotherly love and fidelity; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to promote for its government. Elks invest in their communities through programs that help children grow up healthy and drug-free, meet the needs of today's veterans, and improve the quality of life. The lodge holds many dinners and festivals throughout the year to raise funds for local charities. These events include spaghetti dinners, memorial ceremonies, children's christmas parties, charity balls, and memorial day bbq. The lodge also collects proceeds from a bell jar activity and passes the majority of proceeds to charities. For the fiscal year ended march 31, 2018 13,183 of proceeds from the bell jar,building rentals, and other fundraising effors was given out to local charities. The lodge also applies to the district offices for grants for other nonprofit organizations in need.

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

Elks invest in their communities through programs that help children grow up healthy and drug-free, by undertaking projects that address unmet need, and by honoring the service and sacrifice of our veterans

Form 990, Part IX, Line 24E

Repairs 3,023 0 0 officers' expense 1,500 0 0 badges and pins 852 0 0 application fee 850 0 0 dd expense 559 0 0 dignitary visitations 492 0 0 installation of officers 477 0 0 key card 299 0 0 supplies 295 0 0 other lodge expenses 200 0 0 repairs and maintenance 198 0 0 rituals 80 0 0 cash over/short -125 0 0 total 8,700 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization follows the provisions of uncertain tax positions as addressed in fasb asc 740. The organization's tax exempt status is an uncertainty, but management believes it would be accepted upon examination by taxing authorities. The organization files income tax returns in the u.s. Federal jurisdiction. The organization is no longer subject to u.s. Federal tax examinations by tax authorities for the years before 2014.

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IRS990/MissionDesc0TO INCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROMOTE FOR ITS GOVERNMENT. ELKS INVEST IN THEIR COMMUNITIES THROUGH PROGRAMS THAT HELP CHILDREN GROW UP HEALTHY AND DRUG-FREE, MEET THE NEEDS OF TODAY'S VETERANS, AND IMPROVE THE QUALITY OF LIFE. THE LODGE HOLDS MANY DINNERS AND FESTIVALS THROUGHOUT THE YEAR TO RAISE FUNDS FOR LOCAL CHARITIES. THESE EVENTS INCLUDE SPAGHETTI DINNERS, MEMORIAL CEREMONIES, CHILDREN'S CHRISTMAS PARTIES, CHARITY BALLS, AND MEMORIAL DAY BBQ. THE LODGE ALSO COLLECTS PROCEEDS FROM A BELL JAR ACTIVITY AND PASSES THE MAJORITY OF PROCEEDS TO CHARITIES. FOR THE FISCAL YEAR ENDED MARCH 31, 2018 13,183 OF PROCEEDS FROM THE BELL JAR,BUILDING RENTALS, AND OTHER FUNDRAISING EFFORS WAS GIVEN OUT TO LOCAL CHARITIES. THE LODGE ALSO APPLIES TO THE DIST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133485
IRS990/NetAssetsOrFundBalancesEOYAmt0174182
IRS990/NetIncomeFromGamingGrp/ExclusionAmt024219
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024219
IRS990/NetIncomeOrLossGrp/ExclusionAmt029078
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029078
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt02289
IRS990/OfficeExpensesGrp/TotalAmt04714
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPLACEMENTS
IRS990/OtherExpensesGrp/Desc1PER CAPITA-GRAND LODGE
IRS990/OtherExpensesGrp/Desc2LODGE ACTIVITIES COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt04871
IRS990/OtherExpensesGrp/TotalAmt14368
IRS990/OtherExpensesGrp/TotalAmt24078
IRS990/OtherExpensesGrp/TotalAmt33600
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01818
IRS990/OtherLiabilitiesGrp/EOYAmt0807
IRS990/OtherRevenueMiscGrp/Desc0MACHINE INCOME
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt0876
IRS990/OtherRevenueMiscGrp/ExclusionAmt1411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0876
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1411
IRS990/OtherRevenueTotalAmt01287
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt097116
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0121930
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE TAYLOR JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ELKS INVEST IN THEIR COMMUNITIES THROUGH PROGRAMS THAT HELP CHILDREN GROW UP HEALTHY AND DRUG-FREE, BY UNDERTAKING PROJECTS THAT ADDRESS UNMET NEED, AND BY HONORING THE SERVICE AND SACRIFICE OF OUR VETERANS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024365
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt032972
IRS990/PYOtherRevenueAmt033320
IRS990/PYRevenuesLessExpensesAmt024736
IRS990/PYTotalExpensesAmt032972
IRS990/PYTotalRevenueAmt057708
IRS990/ReconcilationRevenueExpnssAmt040697
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013919
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ASC 740. THE ORGANIZATION'S TAX EXEMPT STATUS IS AN UNCERTAINTY, BUT MANAGEMENT BELIEVES IT WOULD BE ACCEPTED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05311
IRS990ScheduleD/TotalLiabilityAmt0807
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0526625
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0550844
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0550844
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024219
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0526625
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0526625
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CARL BODIAN
IRS990ScheduleG/GamingManagerServicesProvTxt0BELL JAR MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CARL BODIAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0111 US ROUTE 20
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ESPERANCE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012066
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROMOTE FOR ITS GOVERNMENT. ELKS INVEST IN THEIR COMMUNITIES THROUGH PROGRAMS THAT HELP CHILDREN GROW UP HEALTHY AND DRUG-FREE, MEET THE NEEDS OF TODAY'S VETERANS, AND IMPROVE THE QUALITY OF LIFE. THE LODGE HOLDS MANY DINNERS AND FESTIVALS THROUGHOUT THE YEAR TO RAISE FUNDS FOR LOCAL CHARITIES. THESE EVENTS INCLUDE SPAGHETTI DINNERS, MEMORIAL CEREMONIES, CHILDREN'S CHRISTMAS PARTIES, CHARITY BALLS, AND MEMORIAL DAY BBQ. THE LODGE ALSO COLLECTS PROCEEDS FROM A BELL JAR ACTIVITY AND PASSES THE MAJORITY OF PROCEEDS TO CHARITIES. FOR THE FISCAL YEAR ENDED MARCH 31, 2018 13,183 OF PROCEEDS FROM THE BELL JAR,BUILDING RENTALS, AND OTHER FUNDRAISING EFFORS WAS GIVEN OUT TO LOCAL CHARITIES. THE LODGE ALSO APPLIES TO THE DISTRICT OFFICES FOR GRANTS FOR OTHER NONPROFIT ORGANIZATIONS IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELKS INVEST IN THEIR COMMUNITIES THROUGH PROGRAMS THAT HELP CHILDREN GROW UP HEALTHY AND DRUG-FREE, BY UNDERTAKING PROJECTS THAT ADDRESS UNMET NEED, AND BY HONORING THE SERVICE AND SACRIFICE OF OUR VETERANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GEORGE DIAMOND JOSH DIAMOND SECRETERY LECT. KNIGHT SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXALTED RULER CAN APPOINT SOME OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS HAVE THE RIGHT TO OVERTURN THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX RETURN PRESENTED TO BOARD AT ITS MONTHLY MEETING. IT IS DISCUSSED, VOTED ON AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS 3,023 0 0 OFFICERS' EXPENSE 1,500 0 0 BADGES AND PINS 852 0 0 APPLICATION FEE 850 0 0 DD EXPENSE 559 0 0 DIGNITARY VISITATIONS 492 0 0 INSTALLATION OF OFFICERS 477 0 0 KEY CARD 299 0 0 SUPPLIES 295 0 0 OTHER LODGE EXPENSES 200 0 0 REPAIRS AND MAINTENANCE 198 0 0 RITUALS 80 0 0 CASH OVER/SHORT -125 0 0 TOTAL 8,700 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0143098
IRS990/TotalAssetsEOYAmt0187247
IRS990/TotalAssetsGrp/BOYAmt0143098
IRS990/TotalAssetsGrp/EOYAmt0187247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029756
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt043666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09613
IRS990/TotalLiabilitiesEOYAmt013065
IRS990/TotalLiabilitiesGrp/BOYAmt09613
IRS990/TotalLiabilitiesGrp/EOYAmt013065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174182
IRS990/TotalRevenueGrp/ExclusionAmt054607
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084363
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0143098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187247
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036369
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052252
IRS990/USAddress/AddressLine1Txt0111 ROUTE 20
IRS990/USAddress/CityNm0ESPERANCE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012066
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE TAYLOR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188756200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESPERANCE LODGE NO 2507
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORDER OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0ESPE
ReturnHeader/Filer/EIN0141585438
ReturnHeader/Filer/PhoneNum05188756200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 169
ReturnHeader/Filer/USAddress/CityNm0ESPERANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC0BFB99E0BA434A2E31B32C38654B0D6FE454D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC0BFB99E0BA434A2E31B32C38654B0D6FE454D3

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.20$1.50$0.97$0.87$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.21$1.64$0.23$0.65$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.18$2.06$0.89$0.94$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.14$2.12$0.42$0.82$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.12$2.52$0.87$0.55$0.32
2019Summary only. Only limited summary data is available for this year.$2.34$0.14$2.20$0.86$0.40$0.46
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.13$1.74$0.84$0.44$0.41
2017Summary only. Only limited summary data is available for this year.$1.43$0.10$1.33$0.58$0.33$0.25
2016Summary only. Only limited summary data is available for this year.$1.18$0.09$1.09$0.57$0.33$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.48$0.34$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.12$0.42$0.35$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.06$1.20$0.41$0.33$0.08