Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2015 • EIN 14-1598505
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$225,422
Up $12,611 (+5.9%) from 2014
Net Assets
Up$218,100
Up $8,429 (+4.0%) from 2014
Liabilities
Up$7,322
Up $4,182 (+133%) from 2014
Revenue
Down$120,945
Down $32,218 (-21%) from 2014
Expenses
Down$112,516
Down $34,467 (-23%) from 2014
Net Income
Up$8,429
Up $2,249 (+36%) from 2014
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $209,671 | $218,100 | ▲ $8,429 |
| Land, Buildings, and Equipment, Net | $107,171 | $98,146 | ▼ $9,025 |
| Cash and Non-Interest-Bearing Accounts | $54,177 | $74,878 | ▲ $20,701 |
| Savings and Temporary Cash Investments | $45,359 | $46,798 | ▲ $1,439 |
| Inventories for Sale or Use | $6,104 | $5,600 | ▼ $504 |
| Total Assets | $212,811 | $225,422 | ▲ $12,611 |
| Liabilities | |||
| Deferred Revenue | - | $4,175 | - |
| Accounts Payable and Accrued Expenses | $3,140 | $3,147 | ▲ $7 |
| Total Liabilities | $3,140 | $7,322 | ▲ $4,182 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $209,671 | $218,100 | ▲ $8,429 |
| Total Liabilities and Net Assets / Fund Balance | $212,811 | $225,422 | ▲ $12,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $72,311 | $287,536 | $359,847 |
| Land | $25,835 | - | $25,835 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beth Playford | Secretary | PT | $1,500 | $1,500 |
| Name | Title |
|---|---|
| Albert Whittaker | Trustee |
| Betty Zerbo | Trustee |
| Debbie Lawrence | Trustee |
| John Brink | Trustee |
| William Mergendahl | Trustee |
| Ron Woods | Chaplain |
| Garry Whitaker | Exalted Rule |
| Nancy Macdowell | Inner Guard |
| Annelise Kime | Lecturing Kn |
| Dotty Mergendahl | Loyal Knight |
| Cliff Burley | Tiler |
| Lisha Wager | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $100,173 |
| Salaries, Compensation, and Employee Benefits | $12,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $44,858 | - | - | $44,858 |
| Other Salaries and Wages | $10,339 | $1,276 | - | $11,615 |
| Office Expenses | $3,734 | $5,588 | - | $9,322 |
| Depreciation Depletion | $6,443 | - | - | $6,443 |
| Fees for Services Accounting | $5,661 | - | - | $5,661 |
| Conferences and Meetings | - | $3,521 | - | $3,521 |
| All Other Expenses | $1,259 | $998 | - | $2,257 |
| Other Expenses | $1,435 | $19,762 | - | $1,435 |
| Payroll Taxes | $728 | - | - | $728 |
| Insurance | - | $577 | - | $577 |
| Total Functional Expenses | $80,794 | $31,722 | $0 | $112,516 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,060 |
| Fundraising Direct Expenses | $34,391 |
| Gaming Gross Income | $33,886 |
| Gaming Direct Expenses | $6,191 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $49,060 | $49,060 | $34,391 | $14,669 |
| Total Events | $49,060 | $49,060 | $34,391 | $14,669 |
“YES ELECTED MEMBERS”
“Yes must be approved by members”
“Committee of officers and trustees reviews the 990”
“Contained within the bylaws”
“Reviewd by officers and trustees”
“Refer to exempt purpose description. All expenses for exempt purpose.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3147 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AllOtherContributionsAmt | 0 | 508 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 998 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1259 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2257 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISHA WAGER TREASURER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452460841 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 141 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAUGERTIES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12477 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54177 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 74878 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3521 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3521 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 25240 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 508 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 100173 |
| IRS990/CYOtherRevenueAmt | 0 | 99870 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20567 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8429 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12343 |
| IRS990/CYTotalExpensesAmt | 0 | 112516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 120945 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4175 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6443 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6443 |
| IRS990/Desc | 0 | 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 |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5661 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5661 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 14.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WILLIAM MERGENDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETTY ZERBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH PLAYFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNELISE KIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLIFF BURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GARRY WHITAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISHA WAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALBERT WHITTAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOTTY MERGENDAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY MACDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RON WOODS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAPLAIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 34391 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49060 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 6191 |
| IRS990/GamingGrossIncomeAmt | 0 | 33886 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 203019 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25224 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 65825 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 577 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6104 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5600 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 287536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107171 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 98146 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 385682 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16252 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 209671 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 218100 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 14669 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27695 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 27695 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40585 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 40585 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 8972 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8972 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44858 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44858 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5588 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3734 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9322 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | LODGE PER CAPITA EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LODGE OFFICER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | RENTAL EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2381 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1435 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19762 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3956 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2381 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1435 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CLUB OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LODGE ACTIVITIES REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LODGE REVENUE OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4417 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1847 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1685 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4417 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1847 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1685 |
| IRS990/OtherRevenueTotalAmt | 0 | 7949 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1276 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10339 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11615 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 728 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GARRY WHITAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LODGE DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACILTY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LODGE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13313 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7214 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13313 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7214 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REFER TO EXEMPT PURPOSE DESCRIPTION. ALL EXPENSES FOR EXEMPT PURPOSE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 80794 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 88 |
| IRS990/PYInvestmentIncomeAmt | 0 | 28067 |
| IRS990/PYOtherExpensesAmt | 0 | 137674 |
| IRS990/PYOtherRevenueAmt | 0 | 125008 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6180 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9309 |
| IRS990/PYTotalExpensesAmt | 0 | 146983 |
| IRS990/PYTotalRevenueAmt | 0 | 153163 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8429 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8972 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 209671 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 218100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45359 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46798 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25835 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25835 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 72311 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 287536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 359847 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 98146 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 34391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 49060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 49060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 14669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 34391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 34391 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 6191 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 33886 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 33886 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 27695 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 6191 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 6191 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LISHA WAGER TREASURER |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 141 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SAUGERTIES |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 12477 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFER TO EXEMPT PURPOSE DESCRIPTION. ALL EXPENSES FOR EXEMPT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES ELECTED MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES MUST BE APPROVED BY MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMMITTEE OF OFFICERS AND TRUSTEES REVIEWS THE 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTAINED WITHIN THE BYLAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEWD BY OFFICERS AND TRUSTEES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 212811 |
| IRS990/TotalAssetsEOYAmt | 0 | 225422 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 212811 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 225422 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 508 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 31722 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 80794 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 112516 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3140 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7322 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3140 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7322 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 209671 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 218100 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 80794 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 80794 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 20567 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 1500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8972 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96796 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 120945 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 212811 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 225422 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 141 |
| IRS990/USAddress/CityNm | 0 | SAUGERTIES |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12477 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARRY WHITAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452460841 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE ORDER OF |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELKS SAUGERTIES LODGE 2574 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 141598505 |
| ReturnHeader/Filer/PhoneNum | 0 | 8452460841 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 141 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAUGERTIES |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.