Civic Intelligence

Benevolent & Protective Order of Elks Lodge 70

990 • Fiscal year 2017 • EIN 15-0243065

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 22, 2017

Organization ProfileN/A
PO Box 397Kirkwood, NY 13795

(607) 775-4839

Siviq Scores

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

Liabilities / Assets

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-26%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$2,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-3.3%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$312,209

Down $10,685 (-3.3%) from 2016

Net Assets

Down

$290,334

Down $20,311 (-6.5%) from 2016

Liabilities

Up

$21,875

Up $9,626 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin12th percentile

Revenue

Down

$78,906

Down $3,346 (-4.1%) from 2016

Expenses

Up

$99,217

Up $10,005 (+11%) from 2016

Net Income

Down

-$20,311

Down $13,351 (-192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $413,011Liabilities 2011: $1,058Net Assets 2011: $411,9532011Assets 2012: $389,360Liabilities 2012: $14,506Net Assets 2012: $374,8542012Assets 2013: $368,829Liabilities 2013: $15,563Net Assets 2013: $353,2662013Assets 2014: $356,298Liabilities 2014: $14,790Net Assets 2014: $341,5082014Assets 2015: $333,930Liabilities 2015: $16,325Net Assets 2015: $317,6052015Assets 2016: $322,894Liabilities 2016: $12,249Net Assets 2016: $310,6452016Assets 2017: $312,209Liabilities 2017: $21,875Net Assets 2017: $290,3342017Assets 2018: $302,889Liabilities 2018: $28,380Net Assets 2018: $274,5092018Assets 2019: $301,542Liabilities 2019: $22,853Net Assets 2019: $278,6892019Assets 2020: $292,164Liabilities 2020: $16,174Net Assets 2020: $275,9902020Assets 2021: $268,525Liabilities 2021: $7,866Net Assets 2021: $260,6592021Assets 2022: $276,739Liabilities 2022: $9,027Net Assets 2022: $267,7122022Assets 2023: $277,392Liabilities 2023: $11,761Net Assets 2023: $265,6312023Assets 2024: $236,821Liabilities 2024: $6,577Net Assets 2024: $230,2442024Assets 2025: $229,551Liabilities 2025: $6,905Net Assets 2025: $222,6462025

Highlighted filing

2017

Assets$312,209
Liabilities$21,875
Net Assets$290,334
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $94,9672011Expenses 2012: $124,1722012Expenses 2013: $85,0212013Revenue 2014: $94,133Expenses 2014: $107,399Net Income 2014: -$13,2662014Revenue 2015: $67,140Expenses 2015: $91,043Net Income 2015: -$23,9032015Revenue 2016: $82,252Expenses 2016: $89,212Net Income 2016: -$6,9602016Revenue 2017: $78,906Expenses 2017: $99,217Net Income 2017: -$20,3112017Revenue 2018: $83,746Expenses 2018: $99,571Net Income 2018: -$15,8252018Revenue 2019: $103,789Expenses 2019: $99,609Net Income 2019: $4,1802019Revenue 2020: $93,011Expenses 2020: $95,710Net Income 2020: -$2,6992020Revenue 2021: $64,253Expenses 2021: $79,585Net Income 2021: -$15,3322021Revenue 2022: $108,642Expenses 2022: $101,589Net Income 2022: $7,0532022Revenue 2023: $94,409Expenses 2023: $96,490Net Income 2023: -$2,0812023Revenue 2024: $83,225Expenses 2024: $118,612Net Income 2024: -$35,3872024Revenue 2025: $79,639Expenses 2025: $87,237Net Income 2025: -$7,5982025

Highlighted filing

2017

Revenue$78,906
Expenses$99,217
Net Income-$20,311
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$131,774
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
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$310,645$290,334▼ $20,311
Land, Buildings, and Equipment, Net$226,862$216,391▼ $10,471
Savings and Temporary Cash Investments$71,190$66,615▼ $4,575
Cash and Non-Interest-Bearing Accounts$16,353$22,319▲ $5,966
Inventories for Sale or Use$5,680$6,884▲ $1,204
Other Notes and Loans Receivable, Net$2,809--
Total Assets$322,894$312,209▼ $10,685
Liabilities
Other Liabilities$4,085$12,907▲ $8,822
Accounts Payable and Accrued Expenses$8,164$8,968▲ $804
Total Liabilities$12,249$21,875▲ $9,626
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,645$290,334▼ $20,311
Total Liabilities and Net Assets / Fund Balance$322,894$312,209▼ $10,685

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,549$274,515$450,064
Equipment$3,494$46,858$50,352
Land$29,644-$29,644
Leasehold Improvements$7,704$4,399$12,103
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruth RudballSecretaryPT$2,500$2,500
Jackson BarnettTreasurerPT$650$650

Board Members and Trustees

NameTitle
Gene KnappTrustee
John HattTrustee
John SullivanTrustee
Kathy BarnettTrustee
Rick LamoreauxTrustee
John LaverChaplain
Bill KrasowskyEsquire
Thomas StoneExalted Rule
Robert Pflanz JrInner Guard
John BenedictLeading Knig
James CallahanLecturing Kn
Ed EganLoyal Knight
Dan BenedictTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$17,730
Program Service Revenue
$13,807
Investment Income
$1,323
Other Revenue
$46,046
All Other Contributions
$17,730
Change in Net Assets
$-20,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,350
Salaries, Compensation, and Employee Benefits$9,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,075--$27,075
Depreciation Depletion$16,886--$16,886
All Other Expenses$11,605--$11,605
Other Salaries and Wages$6,240--$6,240
Insurance$4,610--$4,610
Other Expenses$3,472--$3,472
Office Expenses$3,330--$3,330
Current Officers, Directors, Trustees, and Key Employees-$3,150-$3,150
Fees for Services Accounting$1,350--$1,350
Travel$708--$708
Payroll Taxes$477--$477
Advertising$7--$7
Total Functional Expenses$96,067$3,150$0$99,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Per Capita$3,472
Sales Tax Payable$3,428
Deferred Dues$2,677
Payroll Taxes Payable$1,896
Other$1,000
State Fees Payable$434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John benedict dan benedict leading knig tiler brothers jackson barnett kathy barnett treasurer trustee husband/wife”

Form 990, Page 6, Part VI, Line 6

“The organization consists of members that make up the governing body.”

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

“The organization has annually elected officers that attend bi-monthly meetings that act on behalf of the membership on all local issues.”

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

“The governing body acts by approving or rejecting any business that may rightly come before it through a voting process.”

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

“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, Page 6, Part VI, Line 18

“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, Page 6, Part VI, Line 19

“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
EIN
15-0243065
Phone
6077754839
Address
PO BOX 397, KIRKWOOD, NY 13795

Signing Officer

Name
Thomas Stone
Title
Exalted Ruler
Phone
6077754839
Signed
2017-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Stone
Formed
1990
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
13
Employees
1
Volunteers
17

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

“Volunteer meals 2,808 0 0 repairs and maintenance 2,490 0 0 linen 2,048 0 0 miscellaneous 1,482 0 0 donations 1,152 0 0 entertainment 707 0 0 permits and licenses 484 0 0 per capita-state 434 0 0 total 11,605 0 0”

Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08164
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08968
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY. TO SERVE THE MEMBERS AND THE COMMUNITY THROUGH BENEVOLENT PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt07
IRS990/AdvertisingGrp/TotalAmt07
IRS990/AllOtherContributionsAmt017730
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011605
IRS990/AllOtherExpensesGrp/TotalAmt011605
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACKSON BARNETT
IRS990/BooksInCareOfDetail/PhoneNum06077754839
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0238 ROBINSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BINGHAMTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013904
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016353
IRS990/CashNonInterestBearingGrp/EOYAmt022319
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03150
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03150
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt052868
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017730
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01323
IRS990/CYOtherExpensesAmt089350
IRS990/CYOtherRevenueAmt046046
IRS990/CYProgramServiceRevenueAmt013807
IRS990/CYRevenuesLessExpensesAmt0-20311
IRS990/CYSalariesCompEmpBnftPaidAmt09867
IRS990/CYTotalExpensesAmt099217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078906
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016886
IRS990/DepreciationDepletionGrp/TotalAmt016886
IRS990/Desc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY. TO SERVE THE MEMBERS AND THE COMMUNITY THROUGH BENEVOLENT PROGRAMS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01350
IRS990/FeesForServicesAccountingGrp/TotalAmt01350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt712.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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/PersonNm0RICK LAMOREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HATT
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm5RUTH RUDBALL
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKSON BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS STONE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm9ED EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN BENEDICT
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL KRASOWSKY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN LAVER
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT PFLANZ JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt52500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6650
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt14INNER GUARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0131774
IRS990/GrossSalesOfInventoryAmt092057
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04610
IRS990/InsuranceGrp/TotalAmt04610
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05680
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06884
IRS990/InvestmentIncomeGrp/ExclusionAmt01323
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01323
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325772
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0226862
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216391
IRS990/LandBldgEquipCostOrOtherBssAmt0542163
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0310645
IRS990/NetAssetsOrFundBalancesEOYAmt0290334
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039189
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039189
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027075
IRS990/OccupancyGrp/TotalAmt027075
IRS990/OfficeExpensesGrp/ProgramServicesAmt03330
IRS990/OfficeExpensesGrp/TotalAmt03330
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2HOUSE EVENTS
IRS990/OtherExpensesGrp/Desc3PER CAPITA-GRAND LODGE
IRS990/OtherExpensesGrp/ProgramServicesAmt08351
IRS990/OtherExpensesGrp/ProgramServicesAmt16139
IRS990/OtherExpensesGrp/ProgramServicesAmt25817
IRS990/OtherExpensesGrp/ProgramServicesAmt33472
IRS990/OtherExpensesGrp/TotalAmt08351
IRS990/OtherExpensesGrp/TotalAmt16139
IRS990/OtherExpensesGrp/TotalAmt25817
IRS990/OtherExpensesGrp/TotalAmt33472
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04085
IRS990/OtherLiabilitiesGrp/EOYAmt012907
IRS990/OtherRevenueMiscGrp/Desc0GAMBLING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05820
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11037
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11037
IRS990/OtherRevenueTotalAmt06857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06240
IRS990/OtherSalariesAndWagesGrp/TotalAmt06240
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02809
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0477
IRS990/PayrollTaxesGrp/TotalAmt0477
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS STONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017743
IRS990/PYInvestmentIncomeAmt01775
IRS990/PYOtherExpensesAmt082365
IRS990/PYOtherRevenueAmt055567
IRS990/PYProgramServiceRevenueAmt07167
IRS990/PYRevenuesLessExpensesAmt0-6960
IRS990/PYSalariesCompEmpBnftPaidAmt06847
IRS990/PYTotalExpensesAmt089212
IRS990/PYTotalRevenueAmt082252
IRS990/ReconcilationRevenueExpnssAmt0-20311
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0310645
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0290334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066615
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0450064
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050352
IRS990ScheduleD/LandGrp/BookValueAmt029644
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029644
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07704
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PER CAPITA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5STATE FEES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0216391
IRS990ScheduleD/TotalLiabilityAmt012907
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN BENEDICT DAN BENEDICT LEADING KNIG TILER BROTHERS JACKSON BARNETT KATHY BARNETT TREASURER TRUSTEE HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTS OF MEMBERS THAT MAKE UP THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ANNUALLY ELECTED OFFICERS THAT ATTEND BI-MONTHLY MEETINGS THAT ACT ON BEHALF OF THE MEMBERSHIP ON ALL LOCAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY ACTS BY APPROVING OR REJECTING ANY BUSINESS THAT MAY RIGHTLY COME BEFORE IT THROUGH A VOTING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/ExplanationTxt6THE 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/ExplanationTxt7VOLUNTEER MEALS 2,808 0 0 REPAIRS AND MAINTENANCE 2,490 0 0 LINEN 2,048 0 0 MISCELLANEOUS 1,482 0 0 DONATIONS 1,152 0 0 ENTERTAINMENT 707 0 0 PERMITS AND LICENSES 484 0 0 PER CAPITA-STATE 434 0 0 TOTAL 11,605 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0322894
IRS990/TotalAssetsEOYAmt0312209
IRS990/TotalAssetsGrp/BOYAmt0322894
IRS990/TotalAssetsGrp/EOYAmt0312209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017730
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096067
IRS990/TotalFunctionalExpensesGrp/TotalAmt099217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012249
IRS990/TotalLiabilitiesEOYAmt021875
IRS990/TotalLiabilitiesGrp/BOYAmt012249
IRS990/TotalLiabilitiesGrp/EOYAmt021875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290334
IRS990/TotalProgramServiceRevenueAmt013807
IRS990/TotalReportableCompFromOrgAmt03150
IRS990/TotalRevenueGrp/ExclusionAmt01323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059853
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078906
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312209
IRS990/TravelGrp/ProgramServicesAmt0708
IRS990/TravelGrp/TotalAmt0708
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 VALLEY VISTA CT
IRS990/USAddress/CityNm0KIRKWOOD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013795
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077754839
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS LODGE 70
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0150243065
ReturnHeader/Filer/PhoneNum06077754839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/Filer/USAddress/CityNm0KIRKWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013795
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045165763A147F522B2DD27D9339B65AB1AE9C5BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045165763A147F522B2DD27D9339B65AB1AE9C5BB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161594476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 HARRY L DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013790

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,209
Liabilities
$21,875
Net assets
$290,334
Revenue
$78,906
Expenses
$99,217
Net income
-$20,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.23$0.80$0.87$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.07$2.30$0.83$1.19$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.12$2.66$0.94$0.96$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.09$2.68$1.09$1.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.08$2.61$0.64$0.80$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.16$2.76$0.93$0.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.23$2.79$1.04$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.28$2.75$0.84$1.00$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.22$2.90$0.79$0.99$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.12$3.11$0.82$0.89$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.16$3.18$0.67$0.91$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.15$3.42$0.94$1.07$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.16$3.53$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.15$3.75$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.01$4.12$0.95