Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Benevolent & Protective Order of Elks Lodge 70
990 • Fiscal year 2015 • EIN 15-0243065
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$333,930
Down $22,368 (-6.3%) from 2014
Net Assets
Down$317,605
Down $23,903 (-7.0%) from 2014
Liabilities
Up$16,325
Up $1,535 (+10%) from 2014
Revenue And Expenses
Revenue
Down$67,140
Down $26,993 (-29%) from 2014
Expenses
Down$91,043
Down $16,356 (-15%) from 2014
Net Income
Down-$23,903
Down $10,637 (-80%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2014 to Mar 31, 2015
- Signed
- Jul 27, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $126,893
Mission and Program Overview
Mission
None
To inculcate the principles of charity, justice, brotherly love and fidelity. To serve the members and the community through benevolent programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $341,508 | $317,605 | ▼ $23,903 |
| Land, Buildings, and Equipment, Net | $263,403 | $242,907 | ▼ $20,496 |
| Savings and Temporary Cash Investments | $67,995 | $69,423 | ▲ $1,428 |
| Cash and Non-Interest-Bearing Accounts | $18,188 | $16,672 | ▼ $1,516 |
| Inventories for Sale or Use | $6,712 | $4,928 | ▼ $1,784 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $356,298 | $333,930 | ▼ $22,368 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,436 | $12,107 | ▲ $1,671 |
| Other Liabilities | $4,354 | $4,218 | ▼ $136 |
| Total Liabilities | $14,790 | $16,325 | ▲ $1,535 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $341,508 | $317,605 | ▼ $23,903 |
| Total Liabilities and Net Assets / Fund Balance | $356,298 | $333,930 | ▼ $22,368 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $169,606 | $226,767 | $396,373 |
| Other Land Buildings | $43,657 | $66,074 | $109,731 |
| Land | $29,644 | - | $29,644 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Jack Barnett | Treasurer | $600 | $600 |
Board Members and Trustees
| Name | Title |
|---|---|
| Thomas Stone | President |
| Edward Egan | Vice President |
| Ruth Rudball | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,242
- Program Service Revenue
- $10,933
- Investment Income
- $1,492
- Other Revenue
- $53,473
- All Other Contributions
- $1,242
- Change in Net Assets
- $-23,903
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $82,852 |
| Salaries, Compensation, and Employee Benefits | $8,191 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $20,496 | - | - | $20,496 |
| All Other Expenses | $12,610 | - | - | $12,610 |
| Other Salaries and Wages | $7,490 | - | - | $7,490 |
| Other Expenses | $4,319 | - | - | $4,319 |
| Insurance | $4,066 | - | - | $4,066 |
| Travel | $2,405 | - | - | $2,405 |
| Fees for Services Accounting | $1,300 | - | - | $1,300 |
| Office Expenses | $764 | - | - | $764 |
| Current Officers, Directors, Trustees, and Key Employees | $600 | - | - | $600 |
| Payroll Taxes | $101 | - | - | $101 |
| Total Functional Expenses | $91,043 | $0 | $0 | $91,043 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales tax payable | $1,906 |
| Other | $1,672 |
| Payroll taxes payable | $321 |
| Deferred dues | $319 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Backup withholding compliance
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The organization distributes copies of Form 990 to all of the members of the organization to review. Once reviewed, the tax return is discussed to ensure accuracy, then it is filed.”
Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
“The Organization keeps a copy of the reviewed financial statements along with a copy of Form 990 on the premises for review upon request.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“The Organization keeps a copy of the reviewed financial statements along with a copy of Form 990 on the premises for review upon request.”
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective Order of Elks
- EIN
- 15-0243065
- Phone
- 6077754839
- Address
- PO Box 397, Kirkwood, NY 13795
Signing Officer
- Name
- Thomas Stone
- Title
- President
- Signed
- 2015-07-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Stone
- Formed
- 1990
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 20
Preparer
- Firm
- Miller Financial Services
- Address
- 116 Harry L Drive, Johnson City, NY 13790
- Preparer
- Cindy A Miller CPA
- Phone
- 6077706330
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“Donations: Column (A) - Total = $1196; Column (B) - Program Services = $1196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Entertainment: Column (A) - Total = $1070; Column (B) - Program Services = $1070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Finance Charges: Column (A) - Total = $1106; Column (B) - Program Services = $1106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Linens: Column (A) - Total = $1809; Column (B) - Program Services = $1809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Miscellaneous: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Permits: Column (A) - Total = $728; Column (B) - Program Services = $728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $597; Column (B) - Program Services = $597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Repairs and Maintenance: Column (A) - Total = $2230; Column (B) - Program Services = $2230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Volunteer Meals: Column (A) - Total = $3744; Column (B) - Program Services = $3744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML Appendix395 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10436 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12107 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To inculcate the principles of charity, justice, brotherly love and fidelity. To serve the members and the community through benevolent programs. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1242 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12610 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12610 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ruth Rudball |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077754839 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1309 Route 11 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Kirkwood |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13795 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 341508 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 317605 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18188 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 600 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 59753 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1242 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1492 |
| IRS990/CYOtherExpensesAmt | 0 | 82852 |
| IRS990/CYOtherRevenueAmt | 0 | 53473 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10933 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23903 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8191 |
| IRS990/CYTotalExpensesAmt | 0 | 91043 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 67140 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20496 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20496 |
| IRS990/Desc | 0 | To inculcate the principles of charity, justice, brotherly love and fidelity. To serve the members and the community through benevolent programs. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 91043 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ruth Rudball |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Edward Egan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Thomas Stone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jack Barnett |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 126893 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 103372 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4066 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4066 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6712 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4928 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1492 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1492 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 292841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 263403 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 242907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 535748 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 341508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 317605 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43619 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43619 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 764 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 764 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Real Estate Taxes |
| IRS990/OtherExpensesGrp/Desc | 3 | House Events |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8854 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4319 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4218 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722410 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 722410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Gambling |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5139 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4715 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5139 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4715 |
| IRS990/OtherRevenueTotalAmt | 0 | 9854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7490 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Thomas Stone |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10933 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9600 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1847 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 97459 |
| IRS990/PYOtherRevenueAmt | 0 | 62565 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20121 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13266 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9940 |
| IRS990/PYTotalExpensesAmt | 0 | 107399 |
| IRS990/PYTotalRevenueAmt | 0 | 94133 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23903 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67995 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69423 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 169606 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 226767 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 396373 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 29644 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 29644 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 43657 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 66074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 109731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1672 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 321 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred dues |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll taxes payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Sales tax payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 242907 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4218 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization distributes copies of Form 990 to all of the members of the organization to review. Once reviewed, the tax return is discussed to ensure accuracy, then it is filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization keeps a copy of the reviewed financial statements along with a copy of Form 990 on the premises for review upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Organization keeps a copy of the reviewed financial statements along with a copy of Form 990 on the premises for review upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Donations: Column (A) - Total = $1196; Column (B) - Program Services = $1196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Entertainment: Column (A) - Total = $1070; Column (B) - Program Services = $1070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Finance Charges: Column (A) - Total = $1106; Column (B) - Program Services = $1106; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Linens: Column (A) - Total = $1809; Column (B) - Program Services = $1809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous: Column (A) - Total = $130; Column (B) - Program Services = $130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Permits: Column (A) - Total = $728; Column (B) - Program Services = $728; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Postage and Shipping: Column (A) - Total = $597; Column (B) - Program Services = $597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Repairs and Maintenance: Column (A) - Total = $2230; Column (B) - Program Services = $2230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Volunteer Meals: Column (A) - Total = $3744; Column (B) - Program Services = $3744; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 356298 |
| IRS990/TotalAssetsEOYAmt | 0 | 333930 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 356298 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 333930 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1242 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 91043 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 91043 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14790 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16325 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14790 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16325 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 341508 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 317605 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 91043 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10933 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1492 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64406 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 67140 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 356298 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 333930 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2405 |
| IRS990/TravelGrp/TotalAmt | 0 | 2405 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3 Valley Vista Court |
| IRS990/USAddress/CityNm | 0 | Kirkwood |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13795 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Thomas Stone |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Benevolent & Protective Order of Elks |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Lodge 70 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 150243065 |
| ReturnHeader/Filer/PhoneNum | 0 | 6077754839 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 397 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kirkwood |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13795 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Miller Financial Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 Harry L Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Johnson City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13790 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6077706330 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cindy A Miller CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-27T12:23:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-03-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $333,930
- Liabilities
- $16,325
- Net assets
- $317,605
- Revenue
- $67,140
- Expenses
- $91,043
- Net income
- -$23,903