Civic Intelligence

Benevolent & Protective Order of Elks of the USA 33 Utica

990 • Fiscal year 2021 • EIN 15-0243172

Apr 01, 2020 to Mar 31, 2021 • Filed on Oct 22, 2021

Organization ProfileWWW.ELKS.ORG
1315 Champlin AveUtica, NY 13502

(315) 733-2377

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-2.0%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

-6.8%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$505,961

Down $10,150 (-2.0%) from 2020

Net Assets

Down

$498,301

Down $16,466 (-3.2%) from 2020

Liabilities

Up

$7,660

Up $6,316 (+470%) from 2020

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin24th percentile

Revenue

Down

$152,232

Down $11,115 (-6.8%) from 2020

Expenses

Down

$168,698

Down $4,955 (-2.9%) from 2020

Net Income

Down

-$16,466

Down $6,160 (-60%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2012: $707,795Liabilities 2012: $108,233Net Assets 2012: $599,5622012Assets 2013: $721,063Liabilities 2013: $94,121Net Assets 2013: $626,9422013Assets 2014: $701,512Liabilities 2014: $73,641Net Assets 2014: $627,8712014Assets 2015: $685,046Liabilities 2015: $66,927Net Assets 2015: $618,1192015Assets 2016: $628,612Liabilities 2016: $45,485Net Assets 2016: $583,1272016Assets 2017: $592,156Liabilities 2017: $31,110Net Assets 2017: $561,0462017Assets 2018: $594,115Liabilities 2018: $18,869Net Assets 2018: $575,2462018Assets 2020: $516,111Liabilities 2020: $1,344Net Assets 2020: $514,7672020Assets 2021: $505,961Liabilities 2021: $7,660Net Assets 2021: $498,3012021Assets 2022: $544,538Liabilities 2022: $16,649Net Assets 2022: $527,8892022Assets 2023: $572,529Liabilities 2023: $16,129Net Assets 2023: $556,4002023Assets 2024: $555,587Liabilities 2024: $0Net Assets 2024: $555,5872024Assets 2025: $529,151Liabilities 2025: $0Net Assets 2025: $529,1512025

Highlighted filing

2021

Assets$505,961
Liabilities$7,660
Net Assets$498,301
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $79,119Expenses 2012: $57,490Net Income 2012: $21,6292012Expenses 2013: $56,7492013Revenue 2014: $68,171Expenses 2014: $67,242Net Income 2014: $9292014Revenue 2015: $62,376Expenses 2015: $72,128Net Income 2015: -$9,7522015Revenue 2016: $32,960Expenses 2016: $67,952Net Income 2016: -$34,9922016Revenue 2017: $167,910Expenses 2017: $189,991Net Income 2017: -$22,0812017Revenue 2018: $206,690Expenses 2018: $185,274Net Income 2018: $21,4162018Revenue 2020: $163,347Expenses 2020: $173,653Net Income 2020: -$10,3062020Revenue 2021: $152,232Expenses 2021: $168,698Net Income 2021: -$16,4662021Revenue 2022: $214,466Expenses 2022: $184,878Net Income 2022: $29,5882022Revenue 2023: $246,923Expenses 2023: $219,944Net Income 2023: $26,9792023Revenue 2024: $216,979Expenses 2024: $220,090Net Income 2024: -$3,1112024Revenue 2025: $163,020Expenses 2025: $220,760Net Income 2025: -$57,7402025

Highlighted filing

2021

Revenue$152,232
Expenses$168,698
Net Income-$16,466
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$196,407
Mission and Program Overview

Mission

To 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 to its governement, the b.p.o.e. Of the u.s.a. Will serve the people and communities through benevolent programs.

The utica benevolent & protective order of elks is a fraternal organization which supports members community activities and charitable organizations. It is organized under the "lodge system"

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,599$393,297▼ $16,302
Cash and Non-Interest-Bearing Accounts$99,364$104,021▲ $4,657
Inventories for Sale or Use$5,500$6,600▲ $1,100
Intangible Assets$1,648$1,373▼ $275
Total Assets$516,111$505,961▼ $10,150
Other Assets Total-$670-
Liabilities
Accounts Payable and Accrued Expenses$1,344$7,660▲ $6,316
Total Liabilities$1,344$7,660▲ $6,316
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,483$482,740▼ $7,743
Net Assets With Donor Restrictions$24,284$15,561▼ $8,723
Total Net Assets Fund Balance$514,767$498,301▼ $16,466
Total Liabilities and Net Assets / Fund Balance$516,111$505,961▼ $10,150

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$293,297$363,262$656,559
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
David BarrTrustee
David KohlerTrustee
Paul CarsonTrustee
Frank EmmerichExalted Rule
Nicholas SalamanchukLeading Knig
Mary Ann EtienneSecretary
Robin CarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,233
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$125,965
All Other Contributions
$163
Change in Net Assets
$-16,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,985
Salaries, Compensation, and Employee Benefits$37,523
Grants and Similar Amounts Paid$9,190
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,809--$34,809
Occupancy$33,859--$33,859
Depreciation Depletion$16,577--$16,577
Grants to Domestic Orgs$9,190--$9,190
Payments to Affiliates$8,340--$8,340
All Other Expenses$6,546--$6,546
Insurance$6,074--$6,074
Fees for Services Accounting$3,345$1,750-$5,095
Office Expenses$3,402--$3,402
Other Expenses$3,065--$3,065
Payroll Taxes$2,714--$2,714
Total Functional Expenses$166,948$1,750$0$168,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$47,400
Gaming Direct Expenses$8,881
Fundraising Gross Income$7,114
Fundraising Direct Expenses$6,431
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
No
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
15-0243172
Phone
3157332377
Address
1315 CHAMPLIN AVE, UTICA, NY 13502

Signing Officer

Name
Frank Emmerich
Title
Exalted Ruler
Phone
3157332377
Signed
2021-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Emmerich
Formed
1950
Voting Board Members
9
Independent Board Members
9
Employees
11

Preparer

Firm
Jeffrey W Hanretty CPA & Associates
Address
8365 SENECA TURNPIKE, NEW HARTFORD, NY 13413
Preparer
Jeffrey W Hanretty CPA
Phone
3157334339
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To serve the community and its' members through benevolent programs including donations and charities, fundraising events and other activities.”

Raw XML Appendix347 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/BOYAmt01344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07660
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE UTICA BENEVOLENT & PROTECTIVE ORDER OF ELKS IS A FRATERNAL ORGANIZATION WHICH SUPPORTS MEMBERS COMMUNITY ACTIVITIES AND CHARITABLE ORGANIZATIONS. IT IS ORGANIZED UNDER THE "LODGE SYSTEM"
IRS990/AllOtherContributionsAmt0163
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06546
IRS990/AllOtherExpensesGrp/TotalAmt06546
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBIN CARSON
IRS990/BooksInCareOfDetail/PhoneNum03157332377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01315 CHAMPLIN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099364
IRS990/CashNonInterestBearingGrp/EOYAmt0104021
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt028863
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026233
IRS990/CYGrantsAndSimilarPaidAmt09190
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0121985
IRS990/CYOtherRevenueAmt0125965
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16466
IRS990/CYSalariesCompEmpBnftPaidAmt037523
IRS990/CYTotalExpensesAmt0168698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152232
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016577
IRS990/DepreciationDepletionGrp/TotalAmt016577
IRS990/Desc0TO SERVE THE COMMUNITY AND ITS' MEMBERS THROUGH BENEVOLENT PROGRAMS INCLUDING DONATIONS AND CHARITIES, FUNDRAISING EVENTS AND OTHER ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt024284
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015561
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03345
IRS990/FeesForServicesAccountingGrp/TotalAmt05095
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK EMMERICH
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS SALAMANCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ANN ETIENNE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID KOHLER
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL CARSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID BARR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt06431
IRS990/FundraisingGrossIncomeAmt07114
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt08881
IRS990/GamingGrossIncomeAmt047400
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0302
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09190
IRS990/GrantsToDomesticOrgsGrp/TotalAmt09190
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196407
IRS990/GrossSalesOfInventoryAmt094711
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06074
IRS990/InsuranceGrp/TotalAmt06074
IRS990/IntangibleAssetsGrp/BOYAmt01648
IRS990/IntangibleAssetsGrp/EOYAmt01373
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06600
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0363262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0409599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0393297
IRS990/LandBldgEquipCostOrOtherBssAmt0756559
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019511
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE UTICA BENEVOLENT & PROTECTIVE ORDER OF ELKS IS A FRATERNAL ORGANIZATION WHICH SUPPORTS MEMBERS COMMUNITY ACTIVITIES AND CHARITABLE ORGANIZATIONS. IT IS ORGANIZED UNDER THE "LODGE SYSTEM."
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0514767
IRS990/NetAssetsOrFundBalancesEOYAmt0498301
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0683
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt038519
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt038519
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065848
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065848
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0490483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0482740
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033859
IRS990/OccupancyGrp/TotalAmt033859
IRS990/OfficeExpensesGrp/ProgramServicesAmt03402
IRS990/OfficeExpensesGrp/TotalAmt03402
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0670
IRS990/OtherExpensesGrp/Desc0OTHER GENERAL & ADMIN
IRS990/OtherExpensesGrp/Desc1PER CAPITA GRAND LODGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ProgramServicesAmt029789
IRS990/OtherExpensesGrp/ProgramServicesAmt15448
IRS990/OtherExpensesGrp/ProgramServicesAmt23790
IRS990/OtherExpensesGrp/ProgramServicesAmt33065
IRS990/OtherExpensesGrp/TotalAmt029789
IRS990/OtherExpensesGrp/TotalAmt15448
IRS990/OtherExpensesGrp/TotalAmt23790
IRS990/OtherExpensesGrp/TotalAmt33065
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER
IRS990/OtherRevenueMiscGrp/Desc1ATM FEES
IRS990/OtherRevenueMiscGrp/Desc2RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012877
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17238
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012877
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2800
IRS990/OtherRevenueTotalAmt020915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034809
IRS990/OtherSalariesAndWagesGrp/TotalAmt034809
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08340
IRS990/PaymentsToAffiliatesGrp/TotalAmt08340
IRS990/PayrollTaxesGrp/ProgramServicesAmt02714
IRS990/PayrollTaxesGrp/TotalAmt02714
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK EMMERICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO SERVE THE COMMUNITY AND ITS' MEMBERS THROUGH BENEVOLENT PROGRAMS INCLUDING DONATIONS AND CHARITIES, FUNDRAISING EVENTS AND OTHER ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024067
IRS990/PYInvestmentIncomeAmt0396
IRS990/PYOtherExpensesAmt091519
IRS990/PYOtherRevenueAmt0138884
IRS990/PYRevenuesLessExpensesAmt0-10306
IRS990/PYSalariesCompEmpBnftPaidAmt082134
IRS990/PYTotalExpensesAmt0173653
IRS990/PYTotalRevenueAmt0163347
IRS990/ReconcilationRevenueExpnssAmt0-16466
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt06257
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0293297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0363262
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0656559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0393297
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08881
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt047400
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt047400
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt038519
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08881
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08881
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROBERT BURMASTER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01315 CHAMPLIN AVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0UTICA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013502
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE THE COMMUNITY AND ITS' MEMBERS THROUGH BENEVOLENT PROGRAMS INCLUDING DONATIONS AND CHARITIES, FUNDRAISING EVENTS AND OTHER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0516111
IRS990/TotalAssetsEOYAmt0505961
IRS990/TotalAssetsGrp/BOYAmt0516111
IRS990/TotalAssetsGrp/EOYAmt0505961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026233
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01344
IRS990/TotalLiabilitiesEOYAmt07660
IRS990/TotalLiabilitiesGrp/BOYAmt01344
IRS990/TotalLiabilitiesGrp/EOYAmt07660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0498301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505961
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01315 CHAMPLIN AVE
IRS990/USAddress/CityNm0UTICA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013502
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK EMMERICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157332377
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS UTICA 33
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0150243172
ReturnHeader/Filer/PhoneNum03157332377
ReturnHeader/Filer/USAddress/AddressLine1Txt01315 CHAMPLIN AVE
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161439461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY W HANRETTY CPA & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08365 SENECA TURNPIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013413
ReturnHeader/PreparerPersonGrp/PhoneNum03157334339
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W HANRETTY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T15:16:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMANOW
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,961
Liabilities
$7,660
Net assets
$498,301
Revenue
$152,232
Expenses
$168,698
Net income
-$16,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$1.63$2.21$0.58
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$2.17$2.20$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.16$5.56$2.47$2.20$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.17$5.28$2.14$1.85$0.30
2021Detailed filing. Detailed filing data is available for this year.$5.06$0.08$4.98$1.52$1.69$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.01$5.15$1.63$1.74$0.10
2018Summary only. Only limited summary data is available for this year.$5.94$0.19$5.75$2.07$1.85$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.31$5.61$1.68$1.90$0.22
2016Detailed filing. Detailed filing data is available for this year.$6.29$0.45$5.83$0.33$0.68$0.35
2015Detailed filing. Detailed filing data is available for this year.$6.85$0.67$6.18$0.62$0.72$0.10
2014Detailed filing. Detailed filing data is available for this year.$7.02$0.74$6.28$0.68$0.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.21$0.94$6.27$0.57
2012Summary only. Only limited summary data is available for this year.$7.08$1.08$6.00$0.79$0.57$0.22