Civic Intelligence

Benevolent and Protective Order of Elks of the USA Ogdensburg 772

990 • Fiscal year 2024 • EIN 15-0243105

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 01, 2024

322 Caroline StreetOgdensburg, NY 13669

(315) 393-5430

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

30th percentile

-6.7%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

95th percentile

$6,898

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

21st percentile

-8.6%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

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

Assets

Flat

$103,051

Flat from 2024

Net Assets

Flat

$94,821

Flat from 2024

Liabilities

Flat

$8,230

Flat from 2024

Revenue

Flat

$135,375

Flat from 2024

Expenses

Flat

$144,501

Flat from 2024

Net Income

Flat

-$9,126

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $92,061Liabilities 2012: $14,815Net Assets 2012: $77,2462012Assets 2013: $90,153Liabilities 2013: $18,717Net Assets 2013: $71,4362013Assets 2014: $85,992Liabilities 2014: $22,978Net Assets 2014: $63,0142014Assets 2015: $90,927Liabilities 2015: $33,225Net Assets 2015: $57,7022015Assets 2016: $89,660Liabilities 2016: $31,742Net Assets 2016: $57,9182016Assets 2017: $82,366Liabilities 2017: $30,324Net Assets 2017: $52,0422017Assets 2018: $86,351Liabilities 2018: $31,389Net Assets 2018: $54,9622018Assets 2019: $80,600Liabilities 2019: $17,159Net Assets 2019: $63,4412019Assets 2020: $75,394Liabilities 2020: $12,699Net Assets 2020: $62,6952020Assets 2021: $96,848Liabilities 2021: $16,490Net Assets 2021: $80,3582021Assets 2022: $104,664Liabilities 2022: $6,225Net Assets 2022: $98,4392022Assets 2023: $112,720Liabilities 2023: $8,773Net Assets 2023: $103,9472023Assets 2024: $103,051Liabilities 2024: $8,230Net Assets 2024: $94,8212024Assets 2024: $103,051Liabilities 2024: $8,230Net Assets 2024: $94,8212024Assets 2025: $149,212Liabilities 2025: $4,377Net Assets 2025: $144,8352025

Highlighted filing

2024

Assets$103,051
Liabilities$8,230
Net Assets$94,821

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $75,8382012Expenses 2013: $71,3332013Revenue 2014: $71,867Expenses 2014: $80,289Net Income 2014: -$8,4222014Revenue 2015: $71,578Expenses 2015: $76,890Net Income 2015: -$5,3122015Revenue 2016: $73,343Expenses 2016: $73,127Net Income 2016: $2162016Revenue 2017: $62,288Expenses 2017: $68,164Net Income 2017: -$5,8762017Revenue 2018: $129,178Expenses 2018: $126,258Net Income 2018: $2,9202018Revenue 2019: $121,091Expenses 2019: $112,612Net Income 2019: $8,4792019Revenue 2020: $116,343Expenses 2020: $117,089Net Income 2020: -$7462020Revenue 2021: $122,252Expenses 2021: $104,589Net Income 2021: $17,6632021Revenue 2022: $167,505Expenses 2022: $149,424Net Income 2022: $18,0812022Revenue 2023: $153,112Expenses 2023: $147,604Net Income 2023: $5,5082023Revenue 2024: $135,375Expenses 2024: $144,501Net Income 2024: -$9,1262024Revenue 2024: $135,375Expenses 2024: $144,501Net Income 2024: -$9,1262024Revenue 2025: $175,936Expenses 2025: $125,922Net Income 2025: $50,0142025

Highlighted filing

2024

Revenue$135,375
Expenses$144,501
Net Income-$9,126
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 1, 2024
Return Version
2023v5.0
Gross Receipts
$392,399
Mission and Program Overview

Mission

To inculcate 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, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks car and elks share.

To inculcate the principles of charity, justice, brotherly love and fidelity; to reconginze a belief.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,094$74,432▼ $9,662
Land, Buildings, and Equipment, Net$23,618$23,475▼ $143
Inventories for Sale or Use$2,575$3,000▲ $425
Prepaid Expenses and Deferred Charges$1,520$1,520→ $0
Accounts Receivable$913$624▼ $289
Total Assets$112,720$103,051▼ $9,669
Liabilities
Accounts Payable and Accrued Expenses$8,773$8,230▼ $543
Total Liabilities$8,773$8,230▼ $543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,650$77,524▼ $9,126
Net Assets With Donor Restrictions$17,297$17,297→ $0
Total Net Assets Fund Balance$103,947$94,821▼ $9,126
Total Liabilities and Net Assets / Fund Balance$112,720$103,051▼ $9,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,895$266,017$270,912
Equipment-$128,669$128,669
Land$18,580-$18,580
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christopher CryerTreasurerPT$6,898$6,898
Mary CashSecretaryPT$4,552$4,552

Board Members and Trustees

NameTitle
Garth RyanTrustee
Keith Massey JrTrustee
Rick PowellTrustee
Stuart RisheTrustee
Ted McdonaldTrustee
Mike BallExalted Rule
Mike WeaverLecturing Kn
Revenue and Support

Revenue Composition

Contributions and Grants
$39,117
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$96,256
All Other Contributions
$7,517
Change in Net Assets
$-9,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,364
Salaries, Compensation, and Employee Benefits$31,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$28,528$1,501-$30,029
Other Salaries and Wages$19,910--$19,910
Insurance$12,117--$12,117
Current Officers, Directors, Trustees, and Key Employees$5,904$5,250-$11,154
Fees for Services Legal-$4,211-$4,211
Other Expenses$2,271$11,390-$2,271
Office Expenses$1,801$451-$2,252
Conferences and Meetings-$1,034-$1,034
Depreciation Depletion$144--$144
Payroll Taxes$61$12-$73
Total Functional Expenses$120,652$23,849$0$144,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$188,166
Gaming Direct Expenses$151,709
Fundraising Gross Income$2,494
Fundraising Direct Expenses$1,999
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
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 6

The corporation is a fraternal organization consiting of members with no classes.

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

The govening body is elected by its members on an annual basis and as vacancies arise.

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

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

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

Certain trustees will review 990 prior to filing. Board will review and approve form 990 at monthly meeting.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
15-0243105
Phone
3153935430
Address
322 CAROLINE STREET, OGDENSBURG, NY 13669

Signing Officer

Name
Christopher Cryer
Title
Treasurer
Phone
3153935430
Signed
2024-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Cryer
Formed
1903
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
324

Preparer

Firm
Whalen Davey & Looney CPA Llp
Address
414 JAY STREET, OGDENSBURG, NY 13669
Preparer
Christopher a Herrick CPA
Phone
3153931910
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To inculcate 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, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks car and elks share.

Form 990, Part III

Itself as a fraternal organiztion, and to provide for its government. The benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08773
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08230
IRS990/AccountsReceivableGrp/BOYAmt0913
IRS990/AccountsReceivableGrp/EOYAmt0624
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECONGINZE A BELIEF.
IRS990/AllOtherContributionsAmt07517
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER CRYER
IRS990/BooksInCareOfDetail/PhoneNum03153935430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 CAROLINE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OGDENSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013669
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084094
IRS990/CashNonInterestBearingGrp/EOYAmt074432
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05250
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05904
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011154
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01034
IRS990/ConferencesMeetingsGrp/TotalAmt01034
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0103316
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039117
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0113364
IRS990/CYOtherRevenueAmt096256
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9126
IRS990/CYSalariesCompEmpBnftPaidAmt031137
IRS990/CYTotalExpensesAmt0144501
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0135375
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144
IRS990/DepreciationDepletionGrp/TotalAmt0144
IRS990/Desc0FRATERNAL ORGANIZATION PROVIDED COMMUNITY SERVICE AND LOCAL AND NATIONAL CHARITABLE CONTRIBUTIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt017297
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt017297
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04211
IRS990/FeesForServicesLegalGrp/TotalAmt04211
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/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/PersonNm0CHRISTOPHER CRYER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY CASH
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE BALL
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH MASSEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4TED MCDONALD
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6STUART RISHE
IRS990/Form990PartVIISectionAGrp/PersonNm7GARTH RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE WEAVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LECTURING KN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01903
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01999
IRS990/FundraisingGrossIncomeAmt02494
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0151709
IRS990/GamingGrossIncomeAmt0188166
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0392399
IRS990/GrossSalesOfInventoryAmt0149939
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012117
IRS990/InsuranceGrp/TotalAmt012117
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02575
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03000
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0394686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023475
IRS990/LandBldgEquipCostOrOtherBssAmt0418161
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt031177
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INCULCATE 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, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CAR AND ELKS SHARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0103947
IRS990/NetAssetsOrFundBalancesEOYAmt094821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0495
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0495
IRS990/NetIncomeFromGamingGrp/ExclusionAmt036457
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt036457
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044346
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046623
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02277
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt086650
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt077524
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01501
IRS990/OccupancyGrp/ProgramServicesAmt028528
IRS990/OccupancyGrp/TotalAmt030029
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0451
IRS990/OfficeExpensesGrp/ProgramServicesAmt01801
IRS990/OfficeExpensesGrp/TotalAmt02252
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SOCIAL AND COMMUNITY WELL
IRS990/OtherExpensesGrp/Desc2PER CAPITA TAX
IRS990/OtherExpensesGrp/Desc3CASH OVER/SHORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011390
IRS990/OtherExpensesGrp/ProgramServicesAmt029113
IRS990/OtherExpensesGrp/ProgramServicesAmt120803
IRS990/OtherExpensesGrp/ProgramServicesAmt22271
IRS990/OtherExpensesGrp/TotalAmt029113
IRS990/OtherExpensesGrp/TotalAmt120803
IRS990/OtherExpensesGrp/TotalAmt211390
IRS990/OtherExpensesGrp/TotalAmt32271
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012681
IRS990/OtherRevenueTotalAmt012681
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019910
IRS990/OtherSalariesAndWagesGrp/TotalAmt019910
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012
IRS990/PayrollTaxesGrp/ProgramServicesAmt061
IRS990/PayrollTaxesGrp/TotalAmt073
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01520
IRS990/PrincipalOfficerNm0CHRISTOPHER CRYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036570
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0117393
IRS990/PYOtherRevenueAmt0116523
IRS990/PYRevenuesLessExpensesAmt05508
IRS990/PYSalariesCompEmpBnftPaidAmt030211
IRS990/PYTotalExpensesAmt0147604
IRS990/PYTotalRevenueAmt0153112
IRS990/ReconcilationRevenueExpnssAmt0-9126
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0423
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0266017
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128669
IRS990ScheduleD/LandGrp/BookValueAmt018580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023475
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt053726
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt092326
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0146052
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0151709
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt065966
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0122200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0188166
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036457
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05657
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05657
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CHRISTOPHER CRYER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0322 CAROLINE STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OGDENSBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013669
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE 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, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CAR AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ITSELF AS A FRATERNAL ORGANIZTION, AND TO PROVIDE FOR ITS GOVERNMENT. THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CORPORATION IS A FRATERNAL ORGANIZATION CONSITING OF MEMBERS WITH NO CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVENING BODY IS ELECTED BY ITS MEMBERS ON AN ANNUAL BASIS AND AS VACANCIES ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERS HAVE INPUT AND VOTE ON DECISIONS MADE BY THE GOVERNING BODY AT MONTHLY LODGE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CERTAIN TRUSTEES WILL REVIEW 990 PRIOR TO FILING. BOARD WILL REVIEW AND APPROVE FORM 990 AT MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0112720
IRS990/TotalAssetsEOYAmt0103051
IRS990/TotalAssetsGrp/BOYAmt0112720
IRS990/TotalAssetsGrp/EOYAmt0103051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039117
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144501
IRS990/TotalGrossUBIAmt02772
IRS990/TotalLiabilitiesBOYAmt08773
IRS990/TotalLiabilitiesEOYAmt08230
IRS990/TotalLiabilitiesGrp/BOYAmt08773
IRS990/TotalLiabilitiesGrp/EOYAmt08230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094821
IRS990/TotalReportableCompFromOrgAmt011450
IRS990/TotalRevenueGrp/ExclusionAmt036459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135375
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02772
IRS990/TotalVolunteersCnt0324
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103051
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0322 CAROLINE STREET
IRS990/USAddress/CityNm0OGDENSBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013669
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER CRYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153935430
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA OGDENSBURG 772
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0150243105
ReturnHeader/Filer/PhoneNum03153935430
ReturnHeader/Filer/USAddress/AddressLine1Txt0322 CAROLINE STREET
ReturnHeader/Filer/USAddress/CityNm0OGDENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013669
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0150614604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHALEN DAVEY & LOONEY CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 JAY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OGDENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013669
ReturnHeader/PreparerPersonGrp/PhoneNum03153931910
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER A HERRICK CPA
ReturnHeader/ReturnTs02024-11-05T08:59:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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.$1.49$0.04$1.45$1.76$1.26$0.50
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.08$0.95$1.35$1.45$0.09
2024Summary only. Only limited summary data is available for this year.$1.03$0.08$0.95$1.35$1.45$0.09
2023Summary only. Only limited summary data is available for this year.$1.13$0.09$1.04$1.53$1.48$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.06$0.98$1.68$1.49$0.18
2021Summary only. Only limited summary data is available for this year.$0.97$0.16$0.80$1.22$1.05$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.13$0.63$1.16$1.17$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.17$0.63$1.21$1.13$0.08
2018Summary only. Only limited summary data is available for this year.$0.86$0.31$0.55$1.29$1.26$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.30$0.52$0.62$0.68$0.06
2016Summary only. Only limited summary data is available for this year.$0.90$0.32$0.58$0.73$0.73$0.00
2015Summary only. Only limited summary data is available for this year.$0.91$0.33$0.58$0.72$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.23$0.63$0.72$0.80$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.19$0.71$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.15$0.77$0.76