Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2016 • EIN 15-0243090

Apr 01, 2015 to Mar 31, 2016 • Filed on May 18, 2016

223 South Main StNewark, NY 14513

(315) 331-1249

Siviq Scores

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

Liabilities / Assets

89th percentile

0.37x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.61x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$2,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-11%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$197,767

Down $29,723 (-13%) from 2015

Net Assets

Down

$124,272

Down $17,215 (-12%) from 2015

Liabilities

Down

$73,495

Down $12,508 (-15%) from 2015

Revenue

Down

$119,665

Down $14,951 (-11%) from 2015

Expenses

Up

$136,880

Up $2,844 (+2.1%) from 2015

Net Income

Down

-$17,215

Down $17,795 (-3068%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $201,570Liabilities 2012: $116,984Net Assets 2012: $84,5862012Assets 2013: $245,911Liabilities 2013: $120,579Net Assets 2013: $125,3322013Assets 2014: $241,184Liabilities 2014: $100,276Net Assets 2014: $140,9082014Assets 2015: $227,490Liabilities 2015: $86,003Net Assets 2015: $141,4872015Assets 2016: $197,767Liabilities 2016: $73,495Net Assets 2016: $124,2722016Assets 2017: $185,509Liabilities 2017: $78,092Net Assets 2017: $107,4172017Assets 2018: $180,052Liabilities 2018: $57,484Net Assets 2018: $122,5682018Assets 2019: $177,708Liabilities 2019: $55,477Net Assets 2019: $122,2312019Assets 2020: $158,350Liabilities 2020: $36,899Net Assets 2020: $121,4512020Assets 2021: $162,572Liabilities 2021: $19,583Net Assets 2021: $142,9892021Assets 2022: $167,290Liabilities 2022: $18,562Net Assets 2022: $148,7282022Assets 2023: $168,547Liabilities 2023: $21,553Net Assets 2023: $146,9942023Assets 2024: $163,096Liabilities 2024: $23,211Net Assets 2024: $139,8852024Assets 2025: $182,401Liabilities 2025: $28,351Net Assets 2025: $154,0502025

Highlighted filing

2016

Assets$197,767
Liabilities$73,495
Net Assets$124,272

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $107,348Expenses 2012: $115,478Net Income 2012: -$8,1302012Expenses 2013: $147,8972013Revenue 2014: $164,538Expenses 2014: $148,962Net Income 2014: $15,5762014Revenue 2015: $134,616Expenses 2015: $134,036Net Income 2015: $5802015Revenue 2016: $119,665Expenses 2016: $136,880Net Income 2016: -$17,2152016Revenue 2017: $155,658Expenses 2017: $172,514Net Income 2017: -$16,8562017Revenue 2018: $164,939Expenses 2018: $163,102Net Income 2018: $1,8372018Revenue 2019: $160,697Expenses 2019: $161,034Net Income 2019: -$3372019Revenue 2020: $150,199Expenses 2020: $150,980Net Income 2020: -$7812020Revenue 2021: $117,987Expenses 2021: $96,446Net Income 2021: $21,5412021Revenue 2022: $149,848Expenses 2022: $142,982Net Income 2022: $6,8662022Revenue 2023: $134,372Expenses 2023: $136,107Net Income 2023: -$1,7352023Revenue 2024: $122,271Expenses 2024: $129,380Net Income 2024: -$7,1092024Revenue 2025: $146,173Expenses 2025: $132,008Net Income 2025: $14,1652025

Highlighted filing

2016

Revenue$119,665
Expenses$136,880
Net Income-$17,215
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$366,400
Mission and Program Overview

Mission

Provide food, beverage, social events and other activities to members and their guests.

Serve food and beverages to members and their guests as well as provide various functions and activities for their enjoyment and entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,734$118,451▼ $6,283
Cash and Non-Interest-Bearing Accounts$59,001$42,124▼ $16,877
Savings and Temporary Cash Investments$40,765$34,737▼ $6,028
Inventories for Sale or Use$2,990$2,455▼ $535
Total Assets$227,490$197,767▼ $29,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$67,188$57,961▼ $9,227
Deferred Revenue$6,898$9,268▲ $2,370
Accounts Payable and Accrued Expenses$11,917$6,266▼ $5,651
Total Liabilities$86,003$73,495▼ $12,508
Net Assets / Fund Balance
Unrestricted Net Assets$91,345$89,535▼ $1,810
Temporarily Rstr Net Assets$50,142$34,737▼ $15,405
Total Net Assets Fund Balance$141,487$124,272▼ $17,215
Total Liabilities and Net Assets / Fund Balance$227,490$197,767▼ $29,723

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,451$620,244$683,695
Land$55,000-$55,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
Adrian FenynTreasurer$2,800$2,800
Richard BowkerSecretary$2,800$2,800

Board Members and Trustees

NameTitle
Bruce BowmanTrustee
Daniel ReaseTrustee
John MctaggertTrustee
Mark WeaverTrustee
Paul ChetneyTrustee
Robert GnauEsquire
Bruce DecookEst Lecturing Knight
Margaret MaresEst. Leading Knight
Paul E GoldingEst. Loyal Knight
Susan HouseExalted Ruler
Michael KrebbeksTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$28,155
Program Service Revenue
$30,688
Investment Income
$21
Other Revenue
$60,801
All Other Contributions
$710
Change in Net Assets
$-17,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,082
Salaries, Compensation, and Employee Benefits$27,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,402--$23,402
Other Salaries and Wages$20,000--$20,000
Depreciation Depletion$10,870--$10,870
Other Expenses$7,691--$7,691
Payments to Affiliates$6,125--$6,125
Current Officers, Directors, Trustees, and Key Employees$5,600--$5,600
Insurance$4,440--$4,440
Interest$4,437--$4,437
Payroll Taxes$2,198--$2,198
Fees for Services Accounting$2,100--$2,100
Fees for Services Other$1,875--$1,875
Conferences and Meetings$1,500--$1,500
Office Expenses$595--$595
Total Functional Expenses$136,880$0$0$136,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$175,577
Gaming Direct Expenses$150,504
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 organization is made up of 350 members.

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

Members annually elect officers and trustees.

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

Additions to real property and acquisitions of of major equipment must be approved by the general membership.

Form 990, Part VI, Section B, line 11

Documents made available upon request.

Form 990, Part VI, Section B, line 12C

Annually, officers and trustees are asked about known or suspected possible conflicts of interest.

Form 990, Part VI, Section B, line 15A

Officers salaries are set according to the organization's bylaws. Officers are elected annually by the organization's general membership

Form 990, Part VI, Section C, line 19

All documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks
EIN
15-0243090
Phone
3153311249
Address
223 SOUTH MAIN ST, NEWARK, NY 14513

Signing Officer

Name
Susan B House
Title
Exalted Ruler
Phone
3153311249
Signed
2016-05-18

Organization Details

Principal Officer
Susan B House
Formed
1910
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
350
Employees
0
Volunteers
20

Preparer

Firm
Dennis J Hayes CPA
Address
170 GENESEE ST, GENEVA, NY 14456
Phone
3157890525
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

REPAIRS & MAINTENANCE: Program service expenses 5,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,640. JANITORIAL EXPENSE: Program service expenses 3,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,637. LINENS & LAUNDRY: Program service expenses 3,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,412. MISCELLANEOUS: Program service expenses 2,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,340. LICENSES: Program service expenses 1,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,815. BULLETIN: Program service expenses 1,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,350. CABLE TV: Program service expenses 1,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,286. REFUSE & SNOW REMOVAL: Program service expenses 1,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,253. POSTAGE: Program service expenses 1,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,199. INTERNET: Program service expenses 960. Management and general expenses 0. Fundraising expenses 0. Total expenses 960. TELEPHONE: Program service expenses 480. Management and general expenses 0. Fundraising expenses 0. Total expenses 480. NYS FRANCHISE TAX: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. CASH SHORT (OVER): Program service expenses -220. Management and general expenses 0. Fundraising expenses 0. Total expenses -220.

Raw XML AppendixShowing 400 of 465 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.

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IRS990/OtherExpensesGrp/TotalAmt021955
IRS990/OtherExpensesGrp/TotalAmt113557
IRS990/OtherExpensesGrp/TotalAmt210535
IRS990/OtherExpensesGrp/TotalAmt37691
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0422
IRS990/OtherRevenueTotalAmt0422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020000
IRS990/OtherSalariesAndWagesGrp/TotalAmt020000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06125
IRS990/PaymentsToAffiliatesGrp/TotalAmt06125
IRS990/PayrollTaxesGrp/ProgramServicesAmt02198
IRS990/PayrollTaxesGrp/TotalAmt02198
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN B HOUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES & FUNCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030688
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031422
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0536
IRS990/PYOtherExpensesAmt0114874
IRS990/PYOtherRevenueAmt030268
IRS990/PYProgramServiceRevenueAmt072390
IRS990/PYRevenuesLessExpensesAmt0580
IRS990/PYSalariesCompEmpBnftPaidAmt019162
IRS990/PYTotalExpensesAmt0134036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134616
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034737
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063451
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0620244
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0683695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118451
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0150504
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0150504
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0150504
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0175577
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0175577
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025073
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0BELL JAR COMMITTEE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0223 SOUTH AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEWARK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014513
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MADE UP OF 350 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ANNUALLY ELECT OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADDITIONS TO REAL PROPERTY AND ACQUISITIONS OF OF MAJOR EQUIPMENT MUST BE APPROVED BY THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, OFFICERS AND TRUSTEES ARE ASKED ABOUT KNOWN OR SUSPECTED POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS SALARIES ARE SET ACCORDING TO THE ORGANIZATION'S BYLAWS. OFFICERS ARE ELECTED ANNUALLY BY THE ORGANIZATION'S GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE: Program service expenses 5,640. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,640. JANITORIAL EXPENSE: Program service expenses 3,637. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,637. LINENS & LAUNDRY: Program service expenses 3,412. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,412. MISCELLANEOUS: Program service expenses 2,340. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,340. LICENSES: Program service expenses 1,815. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,815. BULLETIN: Program service expenses 1,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,350. CABLE TV: Program service expenses 1,286. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,286. REFUSE & SNOW REMOVAL: Program service expenses 1,253. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,253. POSTAGE: Program service expenses 1,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,199. INTERNET: Program service expenses 960. Management and general expenses 0. Fundraising expenses 0. Total expenses 960. TELEPHONE: Program service expenses 480. Management and general expenses 0. Fundraising expenses 0. Total expenses 480. NYS FRANCHISE TAX: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. CASH SHORT (OVER): Program service expenses -220. Management and general expenses 0. Fundraising expenses 0. Total expenses -220.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, line 24e
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GRAND LODGE OF ELKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1STATE ELKS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEW YORK STATE ELKS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0360793011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1166036851
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02750 NLAKEVIEW AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt131 HOLCOMB RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AVERILL PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05425
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1700
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER CAPITA ASSESSMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PER CAPITA ASSESSMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF AMERICA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NYS ELKS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050142
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034737
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227490
IRS990/TotalAssetsEOYAmt0197767
IRS990/TotalAssetsGrp/BOYAmt0227490
IRS990/TotalAssetsGrp/EOYAmt0197767

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.28$1.54$1.46$1.32$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.23$1.40$1.22$1.29$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.22$1.47$1.34$1.36$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.19$1.49$1.50$1.43$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.20$1.43$1.18$0.96$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.37$1.21$1.50$1.51$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.55$1.22$1.61$1.61$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.57$1.23$1.65$1.63$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.78$1.07$1.56$1.73$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.73$1.24$1.20$1.37$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.86$1.41$1.35$1.34$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.00$1.41$1.65$1.49$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.21$1.25$1.48
2012Summary only. Only limited summary data is available for this year.$2.02$1.17$0.85$1.07$1.15$0.08