Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2018 • EIN 15-0243080

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 09, 2018

Organization ProfileN/A
67 Elm StreetMalone, NY 12953

(518) 483-2971

Siviq Scores

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

Liabilities / Assets

97th percentile

0.89x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.82x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

21%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-2.8%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$161,736

Down $4,721 (-2.8%) from 2017

Net Assets

Up

$17,100

Up $37,208 (+185%) from 2017

Liabilities

Down

$144,636

Down $41,929 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin84th percentile

Revenue

Up

$175,776

Up $44,432 (+34%) from 2017

Expenses

Down

$138,569

Down $4,460 (-3.1%) from 2017

Net Income

Up

$37,207

Up $48,892 (+418%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2012: $181,015Liabilities 2012: $130,225Net Assets 2012: $50,7902012Assets 2013: $147,210Liabilities 2013: $127,439Net Assets 2013: $19,7712013Assets 2014: $152,106Liabilities 2014: $181,982Net Assets 2014: -$29,8762014Assets 2015: $171,537Liabilities 2015: $211,360Net Assets 2015: -$39,8232015Assets 2017: $166,457Liabilities 2017: $186,565Net Assets 2017: -$20,1082017Assets 2018: $161,736Liabilities 2018: $144,636Net Assets 2018: $17,1002018Assets 2019: $174,012Liabilities 2019: $134,084Net Assets 2019: $39,9282019Assets 2020: $223,217Liabilities 2020: $131,941Net Assets 2020: $91,2762020Assets 2021: $227,061Liabilities 2021: $126,410Net Assets 2021: $100,6512021Assets 2022: $278,917Liabilities 2022: $155,531Net Assets 2022: $123,3862022Assets 2023: $325,836Liabilities 2023: $129,595Net Assets 2023: $196,2412023Assets 2024: $325,145Liabilities 2024: $76,690Net Assets 2024: $248,4552024Assets 2025: $325,457Liabilities 2025: $79,937Net Assets 2025: $245,5202025

Highlighted filing

2018

Assets$161,736
Liabilities$144,636
Net Assets$17,100
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $189,408Expenses 2012: $216,092Net Income 2012: -$26,6842012Revenue 2013: $93,365Expenses 2013: $166,068Net Income 2013: -$72,7032013Revenue 2014: $89,996Expenses 2014: $135,953Net Income 2014: -$45,9572014Revenue 2015: $112,146Expenses 2015: $122,095Net Income 2015: -$9,9492015Revenue 2017: $131,344Expenses 2017: $143,029Net Income 2017: -$11,6852017Revenue 2018: $175,776Expenses 2018: $138,569Net Income 2018: $37,2072018Revenue 2019: $158,188Expenses 2019: $135,360Net Income 2019: $22,8282019Revenue 2020: $213,099Expenses 2020: $161,751Net Income 2020: $51,3482020Revenue 2021: $162,122Expenses 2021: $157,653Net Income 2021: $4,4692021Revenue 2022: $204,677Expenses 2022: $187,199Net Income 2022: $17,4782022Revenue 2023: $297,206Expenses 2023: $224,350Net Income 2023: $72,8562023Revenue 2024: $322,022Expenses 2024: $270,684Net Income 2024: $51,3382024Revenue 2025: $229,338Expenses 2025: $232,274Net Income 2025: -$2,9362025

Highlighted filing

2018

Revenue$175,776
Expenses$138,569
Net Income$37,207
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$244,694
Mission and Program Overview

Mission

Fraternal organization that is dedicated to the promotion of veterans, drug awareness, college scholarships and other social improvements.

Fraternal organization dedicated to the promotion of social improvements

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,810$109,185▼ $6,625
Cash and Non-Interest-Bearing Accounts$46,547$24,029▼ $22,518
Savings and Temporary Cash Investments-$11,106-
Inventories for Sale or Use$4,100$10,402▲ $6,302
Prepaid Expenses and Deferred Charges-$5,219-
Accounts Receivable-$1,795-
Total Assets$166,457$161,736▼ $4,721
Liabilities
Mortgage Notes Payable Secured by Investment Property-$100,959-
Other Liabilities$100,889$0▼ $100,889
Deferred Revenue-$31,227-
Accounts Payable and Accrued Expenses$85,676$12,450▼ $73,226
Total Liabilities$186,565$144,636▼ $41,929
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,355$8,878▲ $6,523
Unrestricted Net Assets$-22,463$8,222▲ $30,685
Total Net Assets Fund Balance$-20,108$17,100▲ $37,208
Total Liabilities and Net Assets / Fund Balance$166,457$161,736▼ $4,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$271,445$271,445
Leasehold Improvements$98,498$133,451$231,949
Other Land Buildings$32$113,355$113,387
Equipment$5,147$40,894$46,041
Land$5,508-$5,508
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ann HallTrustee
Carl MarchallTrustee
Darrell DeriganTrustee
Ed JohnstonTrustee
Tim ConnersTrustee
George PelkyChaplin
Kelly JohnstonEsquire
Ken HarriganExalted Ruler
Robert HutchinsInner Guard
Tamra MurphyLeading Knight
Andrew DupratLecturing Knight
Justine HastingsLoyal Knight
Sheila HargraveSecretary
Brian ConnellyTiler
Ed MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,401
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$110,371
All Other Contributions
$18,009
Change in Net Assets
$37,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,356
Salaries, Compensation, and Employee Benefits$30,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$56,719--$56,719
Other Salaries and Wages$25,246$2,083-$27,329
Office Expenses$16,812--$16,812
Depreciation Depletion$6,626--$6,626
Insurance$4,676--$4,676
Fees for Services Accounting-$3,650-$3,650
Payroll Taxes$2,884--$2,884
Fees for Services Other$2,254--$2,254
Other Expenses$1,295--$1,295
Advertising$650--$650
All Other Expenses$606--$606
Conferences and Meetings$220$80-$300
Total Functional Expenses$132,756$5,813$0$138,569
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$13,629
Fundraising Gross Income$13,214
Gaming Direct Expenses$4,056
Fundraising Direct Expenses$338
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation is a fraternal organization consisting of members with no classes”

Form 990, Part VI, Section A, Line 7A

“The governing body is elected by its members on an annual basis and as vacancies arise”

Form 990, Part VI, Section A, Line 7B

“Members have input and vote on decisions made by the governing body at monthly lodge meetings”

Form 990, Part VI, Section B, Line 11B

“Board will review and approve form 990 at monthly meeting prior to filing”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks of
EIN
15-0243080
Phone
5184832971
Address
67 ELM STREET, MALONE, NY 12953

Signing Officer

Name
Ken Harrigan
Title
Exalted Ruler
Phone
5184832971
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Harrigan
Formed
1913
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
21

Preparer

Firm
Pinto Mucenski Hooper Vanhouse & Co
Address
42 MARKET STREET PO BOX 109, POTSDAM, NY 13676-0109
Preparer
Thomas Peet
Phone
3152656080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Management evaluates all significant tax positions as required by accounting principles generally accepted in the united states of america. As of march 31, 2018, management does not believe that it has taken any positions that would require the recording of any tax liability or tax benefit.”

Raw XML AppendixShowing 400 of 454 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt085676
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012450
IRS990/AccountsReceivableGrp/EOYAmt01795
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION DEDICATED TO THE PROMOTION OF SOCIAL IMPROVEMENTS
IRS990/AdvertisingGrp/ProgramServicesAmt0650
IRS990/AdvertisingGrp/TotalAmt0650
IRS990/AllOtherContributionsAmt018009
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0606
IRS990/AllOtherExpensesGrp/TotalAmt0606
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ED MARTIN
IRS990/BooksInCareOfDetail/PhoneNum05184832971
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt067 ELM STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012953
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046547
IRS990/CashNonInterestBearingGrp/EOYAmt024029
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt080
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0220
IRS990/ConferencesMeetingsGrp/TotalAmt0300
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt064524
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065401
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0108356
IRS990/CYOtherRevenueAmt0110371
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt037207
IRS990/CYSalariesCompEmpBnftPaidAmt030213
IRS990/CYTotalExpensesAmt0138569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0175776
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt031227
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06626
IRS990/DepreciationDepletionGrp/TotalAmt06626
IRS990/Desc0FRATERNAL ORGANIZATION PROVIDING COMMUNITY SERVICE AND LOCAL AND NATIONAL CHARITABLE CONTRIBUTIONS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0132756
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03650
IRS990/FeesForServicesAccountingGrp/TotalAmt03650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02254
IRS990/FeesForServicesOtherGrp/TotalAmt02254
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
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/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/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
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/PersonNm0KEN HARRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMRA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2JUSTINE HASTINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW DUPRAT
IRS990/Form990PartVIISectionAGrp/PersonNm4ED JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL MARCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm6DARRELL DERIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM CONNERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN HALL
IRS990/Form990PartVIISectionAGrp/PersonNm9SHEILA HARGRAVE
IRS990/Form990PartVIISectionAGrp/PersonNm10ED MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm12GEORGE PELKY
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm14ROBERT HUTCHINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt13ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt14INNER GUARD
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0338
IRS990/FundraisingGrossIncomeAmt013214
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt04056
IRS990/GamingGrossIncomeAmt013629
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0244694
IRS990/GrossRentsGrp/RealAmt02375
IRS990/GrossSalesOfInventoryAmt0142443
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04676
IRS990/InsuranceGrp/TotalAmt04676
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010402
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0559145
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109185
IRS990/LandBldgEquipCostOrOtherBssAmt0668330
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt043892
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INCLUDE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100959
IRS990/NetAssetsOrFundBalancesBOYAmt0-20108
IRS990/NetAssetsOrFundBalancesEOYAmt017100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012876
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09573
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09573
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt077919
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt077919
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02375
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02375
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt056719
IRS990/OccupancyGrp/TotalAmt056719
IRS990/OfficeExpensesGrp/ProgramServicesAmt016812
IRS990/OfficeExpensesGrp/TotalAmt016812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc1SOCIAL AND COMMUNITY WE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt07798
IRS990/OtherExpensesGrp/ProgramServicesAmt14965
IRS990/OtherExpensesGrp/ProgramServicesAmt22005
IRS990/OtherExpensesGrp/ProgramServicesAmt31295
IRS990/OtherExpensesGrp/TotalAmt07798
IRS990/OtherExpensesGrp/TotalAmt14965
IRS990/OtherExpensesGrp/TotalAmt22005
IRS990/OtherExpensesGrp/TotalAmt31295
IRS990/OtherLiabilitiesGrp/BOYAmt0100889
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BOWLING INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIP INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05083
IRS990/OtherRevenueMiscGrp/ExclusionAmt11683
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11683
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2862
IRS990/OtherRevenueTotalAmt07628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025246
IRS990/OtherSalariesAndWagesGrp/TotalAmt027329
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02884
IRS990/PayrollTaxesGrp/TotalAmt02884
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05219
IRS990/PrincipalOfficerNm0KEN HARRIGAN
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052811
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt091431
IRS990/PYOtherRevenueAmt078526
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11685
IRS990/PYSalariesCompEmpBnftPaidAmt051598
IRS990/PYTotalExpensesAmt0143029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0131344
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt037207
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt03500
IRS990/RentalIncomeOrLossGrp/RealAmt02375
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011106
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0271445
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0271445
IRS990ScheduleD/EquipmentGrp/BookValueAmt05147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046041
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05508
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133451
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0231949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF MARCH 31, 2018, MANAGEMENT DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY TAX LIABILITY OR TAX BENEFIT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109185
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A FRATERNAL ORGANIZATION CONSISTING OF MEMBERS WITH NO CLASSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED BY ITS MEMBERS ON AN ANNUAL BASIS AND AS VACANCIES ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE INPUT AND VOTE ON DECISIONS MADE BY THE GOVERNING BODY AT MONTHLY LODGE MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD WILL REVIEW AND APPROVE FORM 990 AT MONTHLY MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02355
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08878
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0166457
IRS990/TotalAssetsEOYAmt0161736
IRS990/TotalAssetsGrp/BOYAmt0166457
IRS990/TotalAssetsGrp/EOYAmt0161736
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065401
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138569
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186565
IRS990/TotalLiabilitiesEOYAmt0144636
IRS990/TotalLiabilitiesGrp/BOYAmt0186565
IRS990/TotalLiabilitiesGrp/EOYAmt0144636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132756
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029219
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175776

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,736
Liabilities
$144,636
Net assets
$17,100
Revenue
$175,776
Expenses
$138,569
Net income
$37,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.25$0.80$2.46$2.29$2.32$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.77$2.48$3.22$2.71$0.51
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.30$1.96$2.97$2.24$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$1.56$1.23$2.05$1.87$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.26$1.01$1.62$1.58$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$1.32$0.91$2.13$1.62$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.34$0.40$1.58$1.35$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.45$0.17$1.76$1.39$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.87$0.20$1.31$1.43$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.72$2.11$0.40$1.12$1.22$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.82$0.30$0.90$1.36$0.46
2013Summary only. Only limited summary data is available for this year.$1.47$1.27$0.20$0.93$1.66$0.73
2012Summary only. Only limited summary data is available for this year.$1.81$1.30$0.51$1.89$2.16$0.27