Civic Intelligence

Benevolent & Protective Order of Elks Saugerties Lodge 2574

990EZ • Fiscal year 2014 • EIN 14-1598505

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 24, 2014

PO Box 14112477

(845) 246-0841

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

4.0%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$1,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

1.8%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

2.0%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$212,811

Up $3,759 (+1.8%) from 2013

Net Assets

Up

$209,671

Up $6,180 (+3.0%) from 2013

Liabilities

Down

$3,140

Down $2,421 (-44%) from 2013

Revenue

Up

$153,163

Up $3,042 (+2.0%) from 2013

Expenses

Up

$146,983

Up $25,078 (+21%) from 2013

Net Income

Down

$6,180

Down $22,036 (-78%) from 2013

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $198,017Liabilities 2011: $12,478Net Assets 2011: $185,5392011Assets 2012: $188,596Liabilities 2012: $13,322Net Assets 2012: $175,2742012Assets 2013: $209,052Liabilities 2013: $5,561Net Assets 2013: $203,4912013Assets 2014: $212,811Liabilities 2014: $3,140Net Assets 2014: $209,6712014Assets 2015: $225,422Liabilities 2015: $7,322Net Assets 2015: $218,1002015Assets 2016: $209,253Liabilities 2016: $2,733Net Assets 2016: $206,5202016Assets 2017: $218,053Liabilities 2017: $10,450Net Assets 2017: $207,6032017Assets 2018: $223,854Liabilities 2018: $10,726Net Assets 2018: $213,1282018Assets 2019: $235,103Liabilities 2019: $1,863Net Assets 2019: $233,2402019Assets 2020: $234,168Liabilities 2020: $750Net Assets 2020: $233,4182020Assets 2021: $226,699Liabilities 2021: $6,399Net Assets 2021: $220,3002021Assets 2022: $220,058Liabilities 2022: $92Net Assets 2022: $219,9662022Assets 2023: $283,860Liabilities 2023: $32,363Net Assets 2023: $251,4972023Assets 2024: $314,348Liabilities 2024: $29,140Net Assets 2024: $285,2082024Assets 2025: $333,576Liabilities 2025: $17,433Net Assets 2025: $316,1432025

Highlighted filing

2014

Assets$212,811
Liabilities$3,140
Net Assets$209,671

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $146,0242011Expenses 2012: $150,5722012Revenue 2013: $150,121Expenses 2013: $121,905Net Income 2013: $28,2162013Revenue 2014: $153,163Expenses 2014: $146,983Net Income 2014: $6,1802014Revenue 2015: $120,945Expenses 2015: $112,516Net Income 2015: $8,4292015Revenue 2016: $115,192Expenses 2016: $107,558Net Income 2016: $7,6342016Revenue 2017: $118,445Expenses 2017: $117,362Net Income 2017: $1,0832017Revenue 2018: $103,184Expenses 2018: $97,657Net Income 2018: $5,5272018Revenue 2019: $131,701Expenses 2019: $111,589Net Income 2019: $20,1122019Revenue 2020: $98,911Expenses 2020: $98,733Net Income 2020: $1782020Revenue 2021: $89,677Expenses 2021: $102,795Net Income 2021: -$13,1182021Revenue 2022: $116,871Expenses 2022: $117,202Net Income 2022: -$3312022Revenue 2023: $118,701Expenses 2023: $92,137Net Income 2023: $26,5642023Revenue 2024: $141,970Expenses 2024: $108,256Net Income 2024: $33,7142024Revenue 2025: $198,471Expenses 2025: $167,536Net Income 2025: $30,9352025

Highlighted filing

2014

Revenue$153,163
Expenses$146,983
Net Income$6,180
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 24, 2014
Return Version
2013v3.1
Gross Receipts
$198,387
Mission and Program Overview

Mission

Community activities and service. Assist other non profits through donated services and contributions. Provide recreational activities and social interaction for members, family & guests in a fraternal atmosphere

Community activities and service. Assist other non profits through donated services and contritubions. Provide recreational activities and social interaction for members, family & guests in a fraternal atmosphere

Program Services

DescriptionGrantsExpenses
REFER TO EXEMPT PURPOSE DESCRIPTION. ALL EXPENSES FOR EXEMPT PURPOSE.-$141,683
COMMUNITY ACTIVITIES AND SERVICE. ASSIST OTHER NON PROFITS THROUGH DONATED SERVICES AND CONTRITUBIONS. PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL INTERACTION FOR MEMBERS, FAMILY & GUESTS IN A FRATERNAL ATMOSPHERE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH PLAYFORDSecretaryPT$1,500-$1,500
MAUREEN DEMENTTreasurerPT$1,500-$1,500
DEBRA VENNERITrusteePT$0--
MIKE CURRANChaplain-$0--
ANNELISE KIMELecturing Kn-$0--
CHARLES ZERBOInner Guard-$0--
CLIFF BURLEYTiler-$0--
GARRY WHITAKERLeading Knig-$0--
MIKE COOKTrustee-$0--
BILL MERGENDAHLTrustee-$0--
JOHN BRINKTrustee-$0--
DEBBIE BRINKTrustee-$0--
LISHA WAGERTrusteePT$0--
GEORGE OLSENTrustee-$0--
ALBERT WHITTAKERTrustee-$0--
BETTY ZERBOExalted RulePT$0--
DOTTY MERGENDAHLLoyal Knight-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,988$41,988$14,353$27,635
Total Events$41,988$41,988$14,353$27,635
Filing and Contact Details

Filer

EIN
14-1598505
Phone
8452460841

Signing Officer

Name
Betty Zerbo
Title
Exalted Ruler
Phone
8452460841
Signed
2014-08-24
Discuss with paid preparer
Yes

Preparer

Preparer
Craig R Sickler
Phone
8453367183
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 305 total 305

Form 990-ez, Part I, Line 16

Liquor beer wine non-investment depreciation 11,444 rent expenses 3,534 expenses bulletin 469 dignitary entertainment 700 supplies 3,107 office 5,979 officers 1,755 license 1,058 per capita expenses 6,358 community activities 7,453 janitorial 6,442 total 48,299

Form 990-ez, Part II, Line 24

Inventories for sale or use 8,188 6,104 buildings & equipment 381,749 382,903 less accumulated depreciation 289,922 301,567 total 100,015 87,440

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,561 3,140

Form 990-ez, Part III

Community activities and service. Assist other non profits through donated services and contritubions. Provide recreational activities and social interaction for members, family & guests in a fraternal atmosphere

Form 990-ez, Part III, Line 31

Refer to exempt purpose description. All expenses for exempt purpose.

Raw XML Appendix226 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DEBRA VENNERI
CompensationExplanation/CompensationExplanationGrp/PersonNm1MIKE CURRAN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANNELISE KIME
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHARLES ZERBO
CompensationExplanation/CompensationExplanationGrp/PersonNm4CLIFF BURLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5GARRY WHITAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm6MIKE COOK
CompensationExplanation/CompensationExplanationGrp/PersonNm7BILL MERGENDAHL
CompensationExplanation/CompensationExplanationGrp/PersonNm8JOHN BRINK
CompensationExplanation/CompensationExplanationGrp/PersonNm9DEBBIE BRINK
CompensationExplanation/CompensationExplanationGrp/PersonNm10LISHA WAGER
CompensationExplanation/CompensationExplanationGrp/PersonNm11BETH PLAYFORD
CompensationExplanation/CompensationExplanationGrp/PersonNm12GEORGE OLSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm13ALBERT WHITTAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm14BETTY ZERBO
CompensationExplanation/CompensationExplanationGrp/PersonNm15DOTTY MERGENDAHL
CompensationExplanation/CompensationExplanationGrp/PersonNm16MAUREEN DEMENT
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAUREEN DEMENT TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08452460841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 141
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAUGERTIES
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012477
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088
IRS990EZ/CostOfGoodsSoldAmt027428
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06180
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08185
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209052
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0212811
IRS990EZ/FundraisingGrossIncomeAmt041988
IRS990EZ/GamingGrossIncomeAmt033459
IRS990EZ/GrossProfitLossSlsOfInvntryAmt053436
IRS990EZ/GrossReceiptsAmt0198387
IRS990EZ/GrossSalesOfInventoryAmt080864
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028067
IRS990EZ/LandAndBuildingsGrp/BOYAmt025835
IRS990EZ/LandAndBuildingsGrp/EOYAmt025835
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013616
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0203491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0209671
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0203491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0209671
IRS990EZ/OccupancyRentUtltsAndMaintAmt081190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt108.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt152.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1616.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt111500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt161500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA VENNERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE CURRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNELISE KIME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES ZERBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CLIFF BURLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARRY WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILL MERGENDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN BRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBBIE BRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LISHA WAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BETH PLAYFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GEORGE OLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ALBERT WHITTAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14BETTY ZERBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15DOTTY MERGENDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16MAUREEN DEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0100015
IRS990EZ/OtherAssetsTotalDetail/EOYAmt087440
IRS990EZ/OtherExpensesTotalAmt048299
IRS990EZ/OtherRevenueTotalAmt0305
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY ACTIVITIES AND SERVICE. ASSIST OTHER NON PROFITS THROUGH DONATED SERVICES AND CONTRITUBIONS. PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL INTERACTION FOR MEMBERS, FAMILY & GUESTS IN A FRATERNAL ATMOSPHERE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY ACTIVITIES AND SERVICE. ASSIST OTHER NON PROFITS THROUGH DONATED SERVICES AND CONTRITUBIONS. PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL INTERACTION FOR MEMBERS, FAMILY & GUESTS IN A FRATERNAL ATMOSPHERE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REFER TO EXEMPT PURPOSE DESCRIPTION. ALL EXPENSES FOR EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0141683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09309
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017796
IRS990EZ/SpecialEventsNetIncomeLossAmt057651
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05561
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146983
IRS990EZ/TotalProgramServiceExpensesAmt0141683
IRS990EZ/TotalRevenueAmt0153163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041988
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027635
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014353
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014353
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03443
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt033459
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033459
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030016
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03443
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03443
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MAUREEN DEMENT TREASURER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 141
IRS990ScheduleG/PersonsWithBooksUSAddress/City0SAUGERTIES
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode012477
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 305 TOTAL 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIQUOR BEER WINE NON-INVESTMENT DEPRECIATION 11,444 RENT EXPENSES 3,534 EXPENSES BULLETIN 469 DIGNITARY ENTERTAINMENT 700 SUPPLIES 3,107 OFFICE 5,979 OFFICERS 1,755 LICENSE 1,058 PER CAPITA EXPENSES 6,358 COMMUNITY ACTIVITIES 7,453 JANITORIAL 6,442 TOTAL 48,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 8,188 6,104 BUILDINGS & EQUIPMENT 381,749 382,903 LESS ACCUMULATED DEPRECIATION 289,922 301,567 TOTAL 100,015 87,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,561 3,140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY ACTIVITIES AND SERVICE. ASSIST OTHER NON PROFITS THROUGH DONATED SERVICES AND CONTRITUBIONS. PROVIDE RECREATIONAL ACTIVITIES AND SOCIAL INTERACTION FOR MEMBERS, FAMILY & GUESTS IN A FRATERNAL ATMOSPHERE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REFER TO EXEMPT PURPOSE DESCRIPTION. ALL EXPENSES FOR EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY ZERBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452460841
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20ELKS SAUGERTIES LODGE 2574
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0141598505
ReturnHeader/Filer/PhoneNum08452460841
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 141
ReturnHeader/Filer/USAddress/City0SAUGERTIES
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012477
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141629697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 757
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE KATRINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012449
ReturnHeader/PreparerPersonGrp/PhoneNum08453367183
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG R SICKLER
ReturnHeader/ReturnTs02014-09-05T07:43:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$0.17$3.16$1.98$1.68$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.29$2.85$1.42$1.08$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.32$2.51$1.19$0.92$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.17$1.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.06$2.20$0.90$1.03$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.99$0.99$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$1.32$1.12$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.11$2.13$1.03$0.98$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.10$2.08$1.18$1.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.07$1.15$1.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.18$1.21$1.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$1.53$1.47$0.06
2013Summary only. Only limited summary data is available for this year.$2.09$0.06$2.03$1.50$1.22$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.13$1.75$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.12$1.86$1.46