Civic Intelligence

Benevolent & Protective Order of Elks of the USA 33 Utica

990 • Fiscal year 2023 • EIN 15-0243172

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 22, 2023

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

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2023 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2023

Asset Growth

65th percentile

5.1%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$572,529

Up $27,991 (+5.1%) from 2022

Net Assets

Up

$556,400

Up $28,511 (+5.4%) from 2022

Liabilities

Down

$16,129

Down $520 (-3.1%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin62nd percentile

Revenue

Up

$246,923

Up $32,457 (+15%) from 2022

Expenses

Up

$219,944

Up $35,066 (+19%) from 2022

Net Income

Down

$26,979

Down $2,609 (-8.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$572,529
Liabilities$16,129
Net Assets$556,400
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$246,923
Expenses$219,944
Net Income$26,979
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$333,280
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$377,453$411,685▲ $34,232
Cash and Non-Interest-Bearing Accounts$158,717$152,750▼ $5,967
Inventories for Sale or Use$6,600$6,600→ $0
Intangible Assets$1,098$824▼ $274
Total Assets$544,538$572,529▲ $27,991
Other Assets Total$670$670→ $0
Liabilities
Deferred Revenue$12,032$16,129▲ $4,097
Accounts Payable and Accrued Expenses$4,617--
Total Liabilities$16,649$16,129▼ $520
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$504,328$532,839▲ $28,511
Net Assets With Donor Restrictions$23,561$23,561→ $0
Total Net Assets Fund Balance$527,889$556,400▲ $28,511
Total Liabilities and Net Assets / Fund Balance$544,538$572,529▲ $27,991

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$311,685$398,495$710,180
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
David BarrTrustee
David KohlerTrustee
Paul CarsonTrustee
Dan KenneyExalted Rule
Frank EmmerichLeading Knig
Mary Ann EtienneSecretary
Robin CarsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,491
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$223,398
All Other Contributions
$961
Change in Net Assets
$26,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,997
Salaries, Compensation, and Employee Benefits$79,864
Grants and Similar Amounts Paid$5,083
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,552--$74,552
Occupancy$58,612--$58,612
Depreciation Depletion$21,195--$21,195
Payments to Affiliates$11,000--$11,000
All Other Expenses$8,631--$8,631
Fees for Services Other$5,580--$5,580
Payroll Taxes$5,312--$5,312
Grants to Domestic Orgs$5,083--$5,083
Insurance$4,178--$4,178
Fees for Services Accounting$3,322--$3,322
Other Expenses$2,609--$2,609
Office Expenses$1,705--$1,705
Total Functional Expenses$219,944$0$0$219,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$67,576
Fundraising Gross Income$38,663
Gaming Direct Expenses$17,083
Fundraising Direct Expenses$5,333
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$38,663$38,663$5,333$33,330
Total Events$38,663$38,663$5,333$33,330
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
Dan Kenney
Title
Exalted Ruler
Phone
3157332377
Signed
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Kenney
Formed
1950
Voting Board Members
9
Independent Board Members
9
Employees
10

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,532”

Raw XML Appendix364 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/BOYAmt04617
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/AllOtherContributionsAmt0961
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08631
IRS990/AllOtherExpensesGrp/TotalAmt08631
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/BOYAmt0158717
IRS990/CashNonInterestBearingGrp/EOYAmt0152750
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt063941
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023491
IRS990/CYGrantsAndSimilarPaidAmt05083
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0134997
IRS990/CYOtherRevenueAmt0223398
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt026979
IRS990/CYSalariesCompEmpBnftPaidAmt079864
IRS990/CYTotalExpensesAmt0219944
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246923
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012032
IRS990/DeferredRevenueGrp/EOYAmt016129
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021195
IRS990/DepreciationDepletionGrp/TotalAmt021195
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/BOYAmt023561
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt023561
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03322
IRS990/FeesForServicesAccountingGrp/TotalAmt03322
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05580
IRS990/FeesForServicesOtherGrp/TotalAmt05580
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/PersonNm0DAN KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK EMMERICH
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/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05333
IRS990/FundraisingGrossIncomeAmt038663
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt017083
IRS990/GamingGrossIncomeAmt067576
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05083
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05083
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0333280
IRS990/GrossSalesOfInventoryAmt0178477
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04178
IRS990/InsuranceGrp/TotalAmt04178
IRS990/IntangibleAssetsGrp/BOYAmt01098
IRS990/IntangibleAssetsGrp/EOYAmt0824
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06600
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0398495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0377453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411685
IRS990/LandBldgEquipCostOrOtherBssAmt0810180
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017496
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/NetAssetsOrFundBalancesBOYAmt0527889
IRS990/NetAssetsOrFundBalancesEOYAmt0556400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033330
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt050493
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt050493
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0114536
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0114536
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0504328
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0532839
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058612
IRS990/OccupancyGrp/TotalAmt058612
IRS990/OfficeExpensesGrp/ProgramServicesAmt01705
IRS990/OfficeExpensesGrp/TotalAmt01705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0670
IRS990/OtherAssetsTotalGrp/EOYAmt0670
IRS990/OtherChangesInNetAssetsAmt01532
IRS990/OtherExpensesGrp/Desc0PER CAPITA GRAND LODGE
IRS990/OtherExpensesGrp/Desc1SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CONVENTIONS
IRS990/OtherExpensesGrp/Desc3OTHER GENERAL & ADMINISTR
IRS990/OtherExpensesGrp/ProgramServicesAmt07367
IRS990/OtherExpensesGrp/ProgramServicesAmt16047
IRS990/OtherExpensesGrp/ProgramServicesAmt24751
IRS990/OtherExpensesGrp/ProgramServicesAmt32609
IRS990/OtherExpensesGrp/TotalAmt07367
IRS990/OtherExpensesGrp/TotalAmt16047
IRS990/OtherExpensesGrp/TotalAmt24751
IRS990/OtherExpensesGrp/TotalAmt32609
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHER
IRS990/OtherRevenueMiscGrp/Desc1RENT
IRS990/OtherRevenueMiscGrp/Desc2ATM FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019128
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15435
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019128
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2476
IRS990/OtherRevenueTotalAmt025039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074552
IRS990/OtherSalariesAndWagesGrp/TotalAmt074552
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011000
IRS990/PaymentsToAffiliatesGrp/TotalAmt011000
IRS990/PayrollTaxesGrp/ProgramServicesAmt05312
IRS990/PayrollTaxesGrp/TotalAmt05312
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN KENNEY
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/PYContributionsGrantsAmt035971
IRS990/PYGrantsAndSimilarPaidAmt012955
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0113586
IRS990/PYOtherRevenueAmt0178473
IRS990/PYRevenuesLessExpensesAmt029588
IRS990/PYSalariesCompEmpBnftPaidAmt058337
IRS990/PYTotalExpensesAmt0184878
IRS990/PYTotalRevenueAmt0214466
IRS990/ReconcilationRevenueExpnssAmt026979
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05034
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0311685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0398495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0710180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411685
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05333
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038663
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05333
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017083
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt067576
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt067576
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt050493
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017083
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt017083
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1,532
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0544538
IRS990/TotalAssetsEOYAmt0572529
IRS990/TotalAssetsGrp/BOYAmt0544538
IRS990/TotalAssetsGrp/EOYAmt0572529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023491
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016649
IRS990/TotalLiabilitiesEOYAmt016129
IRS990/TotalLiabilitiesGrp/BOYAmt016649
IRS990/TotalLiabilitiesGrp/EOYAmt016129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0527889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246923
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572529
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN KENNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157332377
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-22
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W HANRETTY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-25T14:49:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMANOW
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,529
Liabilities
$16,129
Net assets
$556,400
Revenue
$246,923
Expenses
$219,944
Net income
$26,979
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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