Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 14-1598505
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$218,053
Up $8,800 (+4.2%) from 2016
Net Assets
Up$207,603
Up $1,083 (+0.5%) from 2016
Liabilities
Up$10,450
Up $7,717 (+282%) from 2016
Revenue
Up$118,445
Up $3,253 (+2.8%) from 2016
Expenses
Up$117,362
Up $9,804 (+9.1%) from 2016
Net Income
Down$1,083
Down $6,551 (-86%) from 2016
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 | $206,520 | $207,603 | ▲ $1,083 |
| Land, Buildings, and Equipment, Net | $89,938 | $82,346 | ▼ $7,592 |
| Cash and Non-Interest-Bearing Accounts | $57,679 | $71,342 | ▲ $13,663 |
| Savings and Temporary Cash Investments | $55,861 | $59,178 | ▲ $3,317 |
| Inventories for Sale or Use | $3,903 | $4,188 | ▲ $285 |
| Prepaid Expenses and Deferred Charges | $1,872 | $999 | ▼ $873 |
| Total Assets | $209,253 | $218,053 | ▲ $8,800 |
| Liabilities | |||
| Deferred Revenue | $2,362 | $6,556 | ▲ $4,194 |
| Accounts Payable and Accrued Expenses | $371 | $3,894 | ▲ $3,523 |
| Total Liabilities | $2,733 | $10,450 | ▲ $7,717 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $206,520 | $207,603 | ▲ $1,083 |
| Total Liabilities and Net Assets / Fund Balance | $209,253 | $218,053 | ▲ $8,800 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $50,083 | $298,339 | $348,422 |
| Land | $25,835 | - | $25,835 |
| Leasehold Improvements | $4,716 | $1,284 | $6,000 |
| Equipment | $1,712 | $3,713 | $5,425 |
| Name | Title |
|---|---|
| Al Whittaker | Trustee |
| Dawn Dayton | Trustee |
| Debbie Lawrence | Trustee |
| Joe Stack | Trustee |
| John Brink | Trustee |
| Kelley Godwin | Chaplain |
| Richard Kime | Exalted Rule |
| Nancy Macdowell | Inner Guard |
| Annelise Kime | Lecturing Kn |
| Richard Warr | Loyal Knight |
| Beth Playford | Secretary |
| Cliff Burley | Tiler |
| Lisha Wager | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $105,070 |
| Salaries, Compensation, and Employee Benefits | $12,292 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $45,300 |
| All Other Expenses | - | - | - | $8,895 |
| Other Salaries and Wages | - | - | - | $7,938 |
| Depreciation Depletion | - | - | - | $7,592 |
| Fees for Services Accounting | - | - | - | $6,910 |
| Office Expenses | - | - | - | $6,225 |
| Conferences and Meetings | - | - | - | $5,175 |
| Insurance | - | - | - | $5,152 |
| Other Expenses | - | - | - | $3,302 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,200 |
| Payroll Taxes | - | - | - | $1,154 |
| Total Functional Expenses | $0 | $0 | $0 | $117,362 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $146,089 |
| Gaming Direct Expenses | $134,150 |
| Fundraising Gross Income | $42,358 |
| Fundraising Direct Expenses | $25,651 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $42,358 | $42,358 | $25,651 | $16,707 |
| Total Events | $42,358 | $42,358 | $25,651 | $16,707 |
“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 | 371 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3894 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 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 | 6539 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8895 |
| 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 | 57679 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71342 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5175 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 35630 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6539 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 72 |
| IRS990/CYOtherExpensesAmt | 0 | 105070 |
| IRS990/CYOtherRevenueAmt | 0 | 93727 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18107 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12292 |
| IRS990/CYTotalExpensesAmt | 0 | 117362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 118445 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2362 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6556 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7592 |
| 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 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6910 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | 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 | ANNELISE KIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD KIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AL WHITTAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BRINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE STACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAWN DAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD WARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLIFF BURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LISHA WAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETH PLAYFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY MACDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KELLEY GODWIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAPLAIN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25651 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42358 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 134150 |
| IRS990/GamingGrossIncomeAmt | 0 | 146089 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 315911 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25158 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 70554 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5152 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3903 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4188 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 303336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82346 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 385682 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2035 |
| 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 | 206520 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 207603 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 16707 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11939 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 11939 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34924 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34924 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23123 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23123 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6225 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LODGE OFFICER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | LODGE PER CAPITA EXPENSE |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6436 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4083 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3302 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LODGE REVENUE OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CLUB OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | LODGE ACTIVITIES REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5052 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1135 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 847 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5052 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1135 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 847 |
| IRS990/OtherRevenueTotalAmt | 0 | 7034 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7938 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1154 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1872 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 999 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD KIME |
| 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 | 12249 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5733 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 125 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | REFER TO EXEMPT PURPOSE DESCRIPTION. ALL EXPENSES FOR EXEMPT PURPOSE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 101866 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1083 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23123 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 206520 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 207603 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55861 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59178 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1712 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3713 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5425 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25835 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25835 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4716 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1284 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 298339 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 348422 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 82346 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 25651 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 105730 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 105730 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 134150 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 146089 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 146089 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 11939 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 17109 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 17109 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 11311 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 11311 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | HAROLD JOERS |
| 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 | 209253 |
| IRS990/TotalAssetsEOYAmt | 0 | 218053 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 209253 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 218053 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 6539 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 117362 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2733 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10450 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2733 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10450 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 206520 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 207603 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 101866 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 101866 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18107 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 23123 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72076 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 118445 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 209253 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 218053 |
| 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 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LISHA WAGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8452460841 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-21 |
| 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 |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12477 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4923E23AF36DD7A3548A580F57F490B9BD21A2ED |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3BEDDB62A1EB5FADAD385F44D4A34781046E1CAC |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141629697 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SICKLERTORCHIAALLEN&CHURCHILLCPASPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4071 US ROUTE 9 STOP 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HUDSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5188284616 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-22 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.