Civic Intelligence

Benevolent & Protective Order of Elks Saugerties Lodge 2574

990 • Fiscal year 2024 • EIN 14-1598505

Apr 01, 2023 to Mar 31, 2024 • Filed on Jun 20, 2024

Organization ProfileN/A
PO Box 141Saugerties, NY 12477

(845) 246-0841

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.21x

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

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

85th percentile

24%

Higher net margin than 85% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$3,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$314,348

Up $30,488 (+11%) from 2023

Net Assets

Up

$285,208

Up $33,711 (+13%) from 2023

Liabilities

Down

$29,140

Down $3,223 (-10.0%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin85th percentile

Revenue

Up

$141,970

Up $23,269 (+20%) from 2023

Expenses

Up

$108,256

Up $16,119 (+17%) from 2023

Net Income

Up

$33,714

Up $7,150 (+27%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2024

Assets$314,348
Liabilities$29,140
Net Assets$285,208
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

2024

Revenue$141,970
Expenses$108,256
Net Income$33,714
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jun 20, 2024
Return Version
2023v5.0
Gross Receipts
$257,269
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$251,497$285,208▲ $33,711
Savings and Temporary Cash Investments$113,601$179,182▲ $65,581
Land, Buildings, and Equipment, Net$75,142$85,060▲ $9,918
Cash and Non-Interest-Bearing Accounts$88,080$34,390▼ $53,690
Inventories for Sale or Use$7,037$9,303▲ $2,266
Prepaid Expenses and Deferred Charges-$6,413-
Total Assets$283,860$314,348▲ $30,488
Liabilities
Deferred Revenue$31,449$28,469▼ $2,980
Accounts Payable and Accrued Expenses$914$671▼ $243
Total Liabilities$32,363$29,140▼ $3,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,497$285,208▲ $33,711
Total Liabilities and Net Assets / Fund Balance$283,860$314,348▲ $30,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,251$337,535$383,786
Land$25,835-$25,835
Buildings$12,974$276$13,250
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah LawrenceSecretaryPT$3,000$3,000
Joanne MelvilleTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Gary WhitakerTrustee
John BrinkTrustee
Keith BronsonTrustee
William BlandyTrustee
William MergandahlTrustee
Kelley GodwinChaplain
Beth BechtoldEsquire
Tom MelvilleExalted Rule
Deborah Helmedach BuleyInner Guard
Sean PowellLeading Knig
Jim CornelisonLecturing Kn
Joe StackLoyal Knight
Cliff BurleyTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$38,858
Program Service Revenue
$7,237
Investment Income
$3,910
Other Revenue
$91,965
All Other Contributions
$21,421
Change in Net Assets
$33,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,666
Salaries, Compensation, and Employee Benefits$7,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,343--$26,343
All Other Expenses$20,697--$20,697
Travel$8,822--$8,822
Insurance$6,934--$6,934
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Depreciation Depletion$5,467--$5,467
Conferences and Meetings-$4,841-$4,841
Other Expenses$4,113--$4,113
Fees for Services Accounting$3,490--$3,490
Payroll Taxes-$1,590-$1,590
Office Expenses-$1,169-$1,169
Fees for Services Other$656--$656
Advertising$120--$120
Total Functional Expenses$100,656$7,600$0$108,256
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,615
Gaming Gross Income$44,098
Fundraising Direct Expenses$39,529
Gaming Direct Expenses$17,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$46,615$46,615$39,529$7,086
Total Events$46,615$46,615$39,529$7,086
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“THE LODGE HAS MEMBERS”

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

“YES ELECTED MEMBERS”

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

“Yes must be approved by members”

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

“Committee of officers and trustees reviews the 990”

Form 990, Page 6, Part VI, Line 15B

“Contained within the bylaws”

Form 990, Page 6, Part VI, Line 19

“Reviewd by officers and trustees”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
14-1598505
Phone
8452460841
Address
PO BOX 141, SAUGERTIES, NY 12477

Signing Officer

Name
Joanne Melville
Title
Treasurer
Phone
8452460841
Signed
2024-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Melville
Formed
1978
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
20

Preparer

Firm
Rbt Cpas Llp
Address
4071 US-9 STOP 1, HUDSON, NY 12534
Preparer
Edward J Gower CPA
Phone
5188284616
Supplemental Narrative

Additional Explanations

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

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

Form 990, Part IX, Line 24E

“Lodge activity 3,214 0 0 refuse removal 2,909 0 0 linens 2,782 0 0 lodge dignitary expenses 2,506 0 0 propane 1,972 0 0 supplies 1,697 0 0 grand lodge supplies 1,463 0 0 office expenses 1,353 0 0 alarm service 932 0 0 licenses 827 0 0 bulletin 670 0 0 key card 334 0 0 bank charge 38 0 0 total 20,697 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -3 rounding 0 total -3”

Raw XML AppendixShowing 400 of 431 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/BOYAmt0914
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0671
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COMMUNITY 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/AdvertisingGrp/ProgramServicesAmt0120
IRS990/AdvertisingGrp/TotalAmt0120
IRS990/AllOtherContributionsAmt021421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020697
IRS990/AllOtherExpensesGrp/TotalAmt020697
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOANNE MELVILLE
IRS990/BooksInCareOfDetail/PhoneNum08452460841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 141
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAUGERTIES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012477
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt088080
IRS990/CashNonInterestBearingGrp/EOYAmt034390
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt06000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04841
IRS990/ConferencesMeetingsGrp/TotalAmt04841
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt047328
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038858
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03910
IRS990/CYOtherExpensesAmt0100666
IRS990/CYOtherRevenueAmt091965
IRS990/CYProgramServiceRevenueAmt07237
IRS990/CYRevenuesLessExpensesAmt033714
IRS990/CYSalariesCompEmpBnftPaidAmt07590
IRS990/CYTotalExpensesAmt0108256
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0141970
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt031449
IRS990/DeferredRevenueGrp/EOYAmt028469
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05467
IRS990/DepreciationDepletionGrp/TotalAmt05467
IRS990/Desc0COMMUNITY 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt0100656
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03490
IRS990/FeesForServicesAccountingGrp/TotalAmt03490
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0656
IRS990/FeesForServicesOtherGrp/TotalAmt0656
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNE MELVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBORAH LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH BECHTOLD
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BLANDY
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BRINK
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH BRONSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH HELMEDACH BULEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CLIFF BURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM CORNELISON
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLEY GODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM MELVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM MERGANDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm13JOE STACK
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY WHITAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13000
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt8LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt13LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039529
IRS990/FundraisingGrossIncomeAmt046615
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt017538
IRS990/GamingGrossIncomeAmt044098
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0257269
IRS990/GrossRentsGrp/RealAmt031480
IRS990/GrossSalesOfInventoryAmt085071
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06934
IRS990/InsuranceGrp/TotalAmt06934
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07037
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09303
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03910
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075142
IRS990/LandBldgEquipBasisNetGrp/EOYAmt085060
IRS990/LandBldgEquipCostOrOtherBssAmt0422871
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt010904
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017437
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0251497
IRS990/NetAssetsOrFundBalancesEOYAmt0285208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07086
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt026560
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt026560
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt037743
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt037743
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020576
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020576
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026343
IRS990/OccupancyGrp/TotalAmt026343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01169
IRS990/OfficeExpensesGrp/TotalAmt01169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0LODGE PER CAPITA EXPENSE
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2MAJOR PROJECT
IRS990/OtherExpensesGrp/Desc3CABLE
IRS990/OtherExpensesGrp/ProgramServicesAmt06795
IRS990/OtherExpensesGrp/ProgramServicesAmt15884
IRS990/OtherExpensesGrp/ProgramServicesAmt25335
IRS990/OtherExpensesGrp/ProgramServicesAmt34113
IRS990/OtherExpensesGrp/TotalAmt06795
IRS990/OtherExpensesGrp/TotalAmt15884
IRS990/OtherExpensesGrp/TotalAmt25335
IRS990/OtherExpensesGrp/TotalAmt34113
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01590
IRS990/PayrollTaxesGrp/TotalAmt01590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06413
IRS990/PrincipalOfficerNm0JOANNE MELVILLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07237
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REFER TO EXEMPT PURPOSE DESCRIPTION. ALL EXPENSES FOR EXEMPT PURPOSE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035621
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt085974
IRS990/PYOtherRevenueAmt074415
IRS990/PYProgramServiceRevenueAmt08645
IRS990/PYRevenuesLessExpensesAmt026564
IRS990/PYSalariesCompEmpBnftPaidAmt06163
IRS990/PYTotalExpensesAmt092137
IRS990/PYTotalRevenueAmt0118701
IRS990/ReconcilationRevenueExpnssAmt033714
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020576
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07237
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0251497
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0285208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013250
IRS990ScheduleD/LandGrp/BookValueAmt025835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025835
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046251
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0337535
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0383786
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085060
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046615
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07086
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039529
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017538
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt044098
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt044098
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026560
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017538
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt017538
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0HAROLD JOERS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOANNE MELVILLE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 141
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAUGERTIES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012477
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFER TO EXEMPT PURPOSE DESCRIPTION. ALL EXPENSES FOR EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES ELECTED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES MUST BE APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE OF OFFICERS AND TRUSTEES REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTAINED WITHIN THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWD BY OFFICERS AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LODGE ACTIVITY 3,214 0 0 REFUSE REMOVAL 2,909 0 0 LINENS 2,782 0 0 LODGE DIGNITARY EXPENSES 2,506 0 0 PROPANE 1,972 0 0 SUPPLIES 1,697 0 0 GRAND LODGE SUPPLIES 1,463 0 0 OFFICE EXPENSES 1,353 0 0 ALARM SERVICE 932 0 0 LICENSES 827 0 0 BULLETIN 670 0 0 KEY CARD 334 0 0 BANK CHARGE 38 0 0 TOTAL 20,697 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOK / TAX DEPRECIATION DIFFERENCE -3 ROUNDING 0 TOTAL -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0283860
IRS990/TotalAssetsEOYAmt0314348
IRS990/TotalAssetsGrp/BOYAmt0283860
IRS990/TotalAssetsGrp/EOYAmt0314348
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038858
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100656
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032363
IRS990/TotalLiabilitiesEOYAmt029140
IRS990/TotalLiabilitiesGrp/BOYAmt032363
IRS990/TotalLiabilitiesGrp/EOYAmt029140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285208
IRS990/TotalProgramServiceExpensesAmt0100656
IRS990/TotalProgramServiceRevenueAmt07237
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt020576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141970
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0283860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314348
IRS990/TravelGrp/ProgramServicesAmt08822
IRS990/TravelGrp/TotalAmt08822
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 141
IRS990/USAddress/CityNm0SAUGERTIES
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012477
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,348
Liabilities
$29,140
Net assets
$285,208
Revenue
$141,970
Expenses
$108,256
Net income
$33,714
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