Civic Intelligence

Benevolent & Protective Order of the USA 2568 New Paltz

990 • Fiscal year 2020 • EIN 14-1596497

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 04, 2020

PO Box 667New Paltz, NY 12561

(845) 255-1633

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$765

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

47th percentile

-14%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$173,124

Down $8,532 (-4.7%) from 2019

Net Assets

Up

$146,326

Up $11,653 (+8.7%) from 2019

Liabilities

Down

$26,798

Down $20,185 (-43%) from 2019

Revenue

Down

$115,498

Down $18,638 (-14%) from 2019

Expenses

Down

$103,845

Down $22,255 (-18%) from 2019

Net Income

Up

$11,653

Up $3,617 (+45%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $116,285Liabilities 2012: $59,701Net Assets 2012: $56,5842012Assets 2013: $127,020Liabilities 2013: $41,453Net Assets 2013: $85,5672013Assets 2014: $126,829Liabilities 2014: $35,627Net Assets 2014: $91,2022014Assets 2015: $147,936Liabilities 2015: $46,896Net Assets 2015: $101,0402015Assets 2016: $153,618Liabilities 2016: $51,856Net Assets 2016: $101,7622016Assets 2017: $153,859Liabilities 2017: $50,117Net Assets 2017: $103,7422017Assets 2018: $167,921Liabilities 2018: $41,284Net Assets 2018: $126,6372018Assets 2019: $181,656Liabilities 2019: $46,983Net Assets 2019: $134,6732019Assets 2020: $173,124Liabilities 2020: $26,798Net Assets 2020: $146,3262020Assets 2021: $156,444Liabilities 2021: $36,889Net Assets 2021: $119,5552021Assets 2022: $167,953Liabilities 2022: $43,997Net Assets 2022: $123,9562022Assets 2023: $175,645Liabilities 2023: $44,747Net Assets 2023: $130,8982023Assets 2024: $174,806Liabilities 2024: $28,181Net Assets 2024: $146,6252024Assets 2025: $175,379Liabilities 2025: $29,580Net Assets 2025: $145,7992025

Highlighted filing

2020

Assets$173,124
Liabilities$26,798
Net Assets$146,326

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $54,049Expenses 2012: $42,476Net Income 2012: $11,5732012Revenue 2013: $86,793Expenses 2013: $78,545Net Income 2013: $8,2482013Revenue 2014: $91,628Expenses 2014: $85,993Net Income 2014: $5,6352014Revenue 2015: $96,810Expenses 2015: $86,278Net Income 2015: $10,5322015Revenue 2016: $102,314Expenses 2016: $101,592Net Income 2016: $7222016Revenue 2017: $97,200Expenses 2017: $95,220Net Income 2017: $1,9802017Revenue 2018: $106,706Expenses 2018: $83,811Net Income 2018: $22,8952018Revenue 2019: $134,136Expenses 2019: $126,100Net Income 2019: $8,0362019Revenue 2020: $115,498Expenses 2020: $103,845Net Income 2020: $11,6532020Revenue 2021: $64,100Expenses 2021: $90,871Net Income 2021: -$26,7712021Revenue 2022: $123,620Expenses 2022: $119,219Net Income 2022: $4,4012022Revenue 2023: $129,337Expenses 2023: $122,395Net Income 2023: $6,9422023Revenue 2024: $114,249Expenses 2024: $98,522Net Income 2024: $15,7272024Revenue 2025: $89,136Expenses 2025: $89,962Net Income 2025: -$8262025

Highlighted filing

2020

Revenue$115,498
Expenses$103,845
Net Income$11,653
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 4, 2020
Return Version
2019v5.0
Gross Receipts
$241,044
Mission and Program Overview

Mission

FATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,327$134,554▲ $7,227
Savings and Temporary Cash Investments$26,106$14,227▼ $11,879
Cash and Non-Interest-Bearing Accounts$16,223$13,825▼ $2,398
Inventories for Sale or Use$6,807$5,479▼ $1,328
Prepaid Expenses and Deferred Charges$5,193$5,039▼ $154
Total Assets$181,656$173,124▼ $8,532
Liabilities
Unsecured Notes Loans Payable$24,500$12,305▼ $12,195
Accounts Payable and Accrued Expenses$12,908$7,214▼ $5,694
Deferred Revenue$8,551$7,171▼ $1,380
Other Liabilities$1,024$108▼ $916
Total Liabilities$46,983$26,798▼ $20,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$128,897$139,932▲ $11,035
Net Assets With Donor Restrictions$5,776$6,394▲ $618
Total Net Assets Fund Balance$134,673$146,326▲ $11,653
Total Liabilities and Net Assets / Fund Balance$181,656$173,124▼ $8,532

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,554$180,976$265,530
Land$50,000-$50,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BilyouSecretaryPT$765$765
Melissa AckermanTreasurerPT$625$625

Board Members and Trustees

NameTitle
Charles AckermanTrustee
Phil CrusieTrustee
Shane PotterTrustee
William RoffTrustee
William Roff JrTrustee
Joseph HusseyExalted Rule
Donna CrusieLeading Knig
Linda KetchumLecturing Kn
Sharon RoffLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$22,674
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$92,795
All Other Contributions
$3,563
Change in Net Assets
$11,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,455
Salaries, Compensation, and Employee Benefits$1,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$365$28,727-$29,092
Depreciation Depletion$4,872$5,151-$10,023
Other Expenses$6,245$7,714-$6,245
Insurance-$5,607-$5,607
Payments to Affiliates-$5,560-$5,560
Office Expenses-$4,579-$4,579
Conferences and Meetings-$3,102-$3,102
Fees for Services Accounting-$3,000-$3,000
Current Officers, Directors, Trustees, and Key Employees-$1,390-$1,390
Interest-$458-$458
Total Functional Expenses$11,482$92,363$0$103,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$31,790
Gaming Direct Expenses$22,195
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$108
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Melissa ackerman charles ackerman treasurer trustee husband/wife william roff william roff jr trustee trustee father/son sharon roff williams roff loyal knight trustee husband/wife sharon roff william roff jr loyal knight trustee mother/son

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
14-1596497
Phone
8452551633
Address
PO BOX 667, NEW PALTZ, NY 12561

Signing Officer

Name
Elizabeth Bilyou
Title
Secretary
Phone
8452551633
Signed
2020-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Bilyou
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
30

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, Part IX, Line 24E

Repairs and maintenance 0 6,182 0 lodge activities 0 5,686 0 janitorial expense 0 4,273 0 sanitation 0 1,975 0 bank charges 0 1,958 0 licenses 365 1,485 0 telephone 0 1,845 0 television 0 1,207 0 shirts and jackets 0 955 0 music and entertainment 0 600 0 snow plowing 0 562 0 dignitary entertainment 0 531 0 district clinics 0 465 0 flag day 0 270 0 card key expense 0 238 0 alarm services 0 208 0 pest control 0 130 0 plaques and engraving 0 130 0 dues and subscriptions 0 27 0 total 365 28,727 0

Raw XML AppendixShowing 400 of 409 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/BOYAmt012908
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07214
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FATERNAL ORGANIZATION
IRS990/AllOtherContributionsAmt03563
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028727
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0365
IRS990/AllOtherExpensesGrp/TotalAmt029092
IRS990/BooksInCareOfDetail/PersonNm0MELISSA ACKERMAN
IRS990/BooksInCareOfDetail/PhoneNum08452551633
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 667
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW PALTZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012561
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016223
IRS990/CashNonInterestBearingGrp/EOYAmt013825
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01390
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01390
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03102
IRS990/ConferencesMeetingsGrp/TotalAmt03102
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt093128
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022674
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0102455
IRS990/CYOtherRevenueAmt092795
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011653
IRS990/CYSalariesCompEmpBnftPaidAmt01390
IRS990/CYTotalExpensesAmt0103845
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115498
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt08551
IRS990/DeferredRevenueGrp/EOYAmt07171
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05151
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04872
IRS990/DepreciationDepletionGrp/TotalAmt010023
IRS990/Desc0TO RAISE FUNDS FOR PUBLICE SERVICE, CHARITIES, DONATIONS AND YOUTH ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05776
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06394
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
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/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/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/PersonNm0ELIZABETH BILYOU
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA CRUSIE
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL CRUSIE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH HUSSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM ROFF JR
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA KETCHUM
IRS990/Form990PartVIISectionAGrp/PersonNm8SHANE POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON ROFF
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM ROFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1625
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/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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt022195
IRS990/GamingGrossIncomeAmt031790
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0241044
IRS990/GrossRentsGrp/RealAmt010362
IRS990/GrossSalesOfInventoryAmt0158975
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05607
IRS990/InsuranceGrp/TotalAmt05607
IRS990/InterestGrp/ManagementAndGeneralAmt0458
IRS990/InterestGrp/TotalAmt0458
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06807
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt029
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127327
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134554
IRS990/LandBldgEquipCostOrOtherBssAmt0315530
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt010223
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019111
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0584
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0859
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0275
IRS990/MissionDesc0FATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0134673
IRS990/NetAssetsOrFundBalancesEOYAmt0146326
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt09595
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09595
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065847
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065847
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0139
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0139
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0128897
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0139932
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04579
IRS990/OfficeExpensesGrp/TotalAmt04579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27714
IRS990/OtherExpensesGrp/ProgramServicesAmt06245
IRS990/OtherExpensesGrp/TotalAmt016443
IRS990/OtherExpensesGrp/TotalAmt110632
IRS990/OtherExpensesGrp/TotalAmt27714
IRS990/OtherExpensesGrp/TotalAmt36245
IRS990/OtherLiabilitiesGrp/BOYAmt01024
IRS990/OtherLiabilitiesGrp/EOYAmt0108
IRS990/OtherRevenueMiscGrp/Desc0RAFFLE & 50/50 INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2CHARITY RECEIPTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010386
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15158
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2811
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010386
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2811
IRS990/OtherRevenueTotalAmt017214
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt05560
IRS990/PaymentsToAffiliatesGrp/TotalAmt05560
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05193
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05039
IRS990/PrincipalOfficerNm0ELIZABETH BILYOU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020414
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0124605
IRS990/PYOtherRevenueAmt0113676
IRS990/PYRevenuesLessExpensesAmt08036
IRS990/PYSalariesCompEmpBnftPaidAmt01495
IRS990/PYTotalExpensesAmt0126100
IRS990/PYTotalRevenueAmt0134136
IRS990/ReconcilationRevenueExpnssAmt011653
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0139
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014227
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084554
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0180976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0265530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134554
IRS990ScheduleD/TotalLiabilityAmt0108
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt021295
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt021295
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022195
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt031790
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031790
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09595
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0900
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0900
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0JODY EPSARO
IRS990ScheduleG/GamingManagerServicesProvTxt0DEPOSITS, PAYOUTS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MELISSA ACKERMAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 667
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEW PALTZ
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012561
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MELISSA ACKERMAN CHARLES ACKERMAN TREASURER TRUSTEE HUSBAND/WIFE WILLIAM ROFF WILLIAM ROFF JR TRUSTEE TRUSTEE FATHER/SON SHARON ROFF WILLIAMS ROFF LOYAL KNIGHT TRUSTEE HUSBAND/WIFE SHARON ROFF WILLIAM ROFF JR LOYAL KNIGHT TRUSTEE MOTHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE 0 6,182 0 LODGE ACTIVITIES 0 5,686 0 JANITORIAL EXPENSE 0 4,273 0 SANITATION 0 1,975 0 BANK CHARGES 0 1,958 0 LICENSES 365 1,485 0 TELEPHONE 0 1,845 0 TELEVISION 0 1,207 0 SHIRTS AND JACKETS 0 955 0 MUSIC AND ENTERTAINMENT 0 600 0 SNOW PLOWING 0 562 0 DIGNITARY ENTERTAINMENT 0 531 0 DISTRICT CLINICS 0 465 0 FLAG DAY 0 270 0 CARD KEY EXPENSE 0 238 0 ALARM SERVICES 0 208 0 PEST CONTROL 0 130 0 PLAQUES AND ENGRAVING 0 130 0 DUES AND SUBSCRIPTIONS 0 27 0 TOTAL 365 28,727 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181656
IRS990/TotalAssetsEOYAmt0173124
IRS990/TotalAssetsGrp/BOYAmt0181656
IRS990/TotalAssetsGrp/EOYAmt0173124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022674
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0103845
IRS990/TotalGrossUBIAmt0443
IRS990/TotalLiabilitiesBOYAmt046983
IRS990/TotalLiabilitiesEOYAmt026798
IRS990/TotalLiabilitiesGrp/BOYAmt046983
IRS990/TotalLiabilitiesGrp/EOYAmt026798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146326
IRS990/TotalReportableCompFromOrgAmt01390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0443
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173124
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012305
IRS990/USAddress/AddressLine1Txt0199 FARMERS TURNPIKE
IRS990/USAddress/CityNm0GARDINER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012525
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BILYOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08452551633
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE USA 2568 NEW PALTZ
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0141596497
ReturnHeader/Filer/PhoneNum08452551633
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 667
ReturnHeader/Filer/USAddress/CityNm0NEW PALTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2DCBD32340BCF6D45F189BC4B3DD7486AF20C70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:07:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061562446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN S NOWAK JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0386 INGRASSIA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010940

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.30$1.46$0.89$0.90$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.28$1.47$1.14$0.99$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.45$1.31$1.29$1.22$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.44$1.24$1.24$1.19$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.37$1.20$0.64$0.91$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.27$1.46$1.15$1.04$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.47$1.35$1.34$1.26$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.41$1.27$1.07$0.84$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.50$1.04$0.97$0.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.52$1.02$1.02$1.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.47$1.01$0.97$0.86$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.36$0.91$0.92$0.86$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.41$0.86$0.87$0.79$0.08
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.60$0.57$0.54$0.42$0.12