Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2017 • EIN 15-0243175
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$790,806
Down $45,002 (-5.4%) from 2016
Net Assets
Down$536,714
Down $1,833 (-0.3%) from 2016
Liabilities
Down$254,092
Down $43,169 (-15%) from 2016
Revenue
Up$319,870
Up $2,259 (+0.7%) from 2016
Expenses
Down$321,703
Down $22,322 (-6.5%) from 2016
Net Income
Up-$1,833
Up $24,581 (+93%) from 2016
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, demostrating that elks care and elks share.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $705,453 | $668,867 | ▼ $36,586 |
| Savings and Temporary Cash Investments | $26,562 | $49,927 | ▲ $23,365 |
| Cash and Non-Interest-Bearing Accounts | $78,809 | $41,981 | ▼ $36,828 |
| Prepaid Expenses and Deferred Charges | $9,881 | $13,340 | ▲ $3,459 |
| Inventories for Sale or Use | $11,468 | $13,080 | ▲ $1,612 |
| Intangible Assets | $3,402 | $2,721 | ▼ $681 |
| Accounts Receivable | $233 | $890 | ▲ $657 |
| Total Assets | $835,808 | $790,806 | ▼ $45,002 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $208,019 | $167,659 | ▼ $40,360 |
| Deferred Revenue | $63,961 | $61,052 | ▼ $2,909 |
| Accounts Payable and Accrued Expenses | $25,281 | $25,381 | ▲ $100 |
| Total Liabilities | $297,261 | $254,092 | ▼ $43,169 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $534,515 | $534,683 | ▲ $168 |
| Temporarily Rstr Net Assets | $4,032 | $2,031 | ▼ $2,001 |
| Total Net Assets Fund Balance | $538,547 | $536,714 | ▼ $1,833 |
| Total Liabilities and Net Assets / Fund Balance | $835,808 | $790,806 | ▼ $45,002 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $562,229 | $651,000 | $1,213,229 |
| Leasehold Improvements | $21,708 | $206,281 | $227,989 |
| Land | $84,930 | - | $84,930 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ernest Mustizer | Treasurer | FT | $23,047 | $23,047 |
| Mary Highes-hoistion | Secretary | PT | $3,600 | $3,600 |
| Name | Title |
|---|---|
| Dale Duffy | Trustee |
| John Gaffney | Trustee |
| John Navarra | Trustee |
| Kathy Converse | Trustee |
| Robert Fox | Trustee |
| Stephen Raines | Trustee |
| Harry Wilson | Trustee Chai |
| Janet E Laribee | Exalted Rule |
| Cheryl Clark | Leading Knig |
| Anthony Verne | Lecturing Kn |
| Edward Massa | Loyal Knight |
| Line Item | Amount |
|---|---|
| Other Expenses | $297,042 |
| Salaries, Compensation, and Employee Benefits | $24,661 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $68,615 | - | - | $68,615 |
| Depreciation Depletion | $44,405 | - | - | $44,405 |
| Payments to Affiliates | - | $24,160 | - | $24,160 |
| Office Expenses | $11,201 | $3,383 | - | $14,584 |
| Other Expenses | $12,997 | - | - | $12,997 |
| Other Salaries and Wages | $11,299 | - | - | $11,299 |
| Insurance | $9,679 | $885 | - | $10,564 |
| Fees for Services Accounting | - | $10,394 | - | $10,394 |
| Current Officers, Directors, Trustees, and Key Employees | - | $9,600 | - | $9,600 |
| Interest | $7,707 | - | - | $7,707 |
| All Other Expenses | $280 | $4,099 | - | $4,379 |
| Payroll Taxes | $2,669 | $1,093 | - | $3,762 |
| Conferences and Meetings | $1,366 | - | - | $1,366 |
| Total Functional Expenses | $268,089 | $53,614 | $0 | $321,703 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $371,113 |
| Expenses per Audited Statements | $321,703 |
| Total Expenses per Form 990 | $321,703 |
| Expenses Not Reported on Form 990 | $49,410 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $177,657 |
| Gaming Direct Expenses | $47,191 |
| Fundraising Direct Expenses | $2,089 |
| Professional Fundraising Fees | $0 |
“Members of bpoe lodge 496”
“Officers and trustees are elected by vote of the membership”
“Officers and trustees are elected by vote of the membership”
“The 990 is reviewed by the audit committee and approved by the board prior to filing”
“REVIEWED ANNUALLY.”
“AVAILABLE UPON REQUEST”
“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, demostrating that elks care and elks share.”
“Fasb asc section 740, "income taxes," requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2013 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. Watertown lodge no. 496, benevolent and protective order of elks does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. Watertown lodge no. 496, benevolent and protective order of elks is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”
“FUNDRAISING 49,410”
“FUNDRAISING 49,410”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25281 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25381 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 233 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 890 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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, DEMOSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4099 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 280 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4379 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERNEST MUSTIZER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157881270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 728 BRADLEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78809 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41981 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 9600 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1366 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1366 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9280 |
| IRS990/CostOfGoodsSoldAmt | 0 | 476019 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 83 |
| IRS990/CYOtherExpensesAmt | 0 | 297042 |
| IRS990/CYOtherRevenueAmt | 0 | 212937 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 97570 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24661 |
| IRS990/CYTotalExpensesAmt | 0 | 321703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 319870 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 63961 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 61052 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44405 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44405 |
| IRS990/Desc | 0 | OPERATIONAL OF A FRATERNAL ORGANIZATION |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WATERTOWN ELKS LODGE 496 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 268089 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10394 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10394 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANET E LARIBEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHERYL CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD MASSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARRY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE DUFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN GAFFNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN NAVARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANTHONY VERNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY CONVERSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN RAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ERNEST MUSTIZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY HIGHES-HOISTION |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 23047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1899 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 9280 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2089 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 47191 |
| IRS990/GamingGrossIncomeAmt | 0 | 177657 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 845169 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 483125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10564 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3402 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2721 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7707 |
| IRS990/InterestGrp/TotalAmt | 0 | 7707 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 11468 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13080 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 857281 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 705453 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 668867 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1526148 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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, DEMOSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 538547 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 536714 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2089 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2089 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 130466 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 130466 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -51081 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7106 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 58187 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -31214 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 68615 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68615 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3383 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14584 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DINING ROOM ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REFUSE REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CLEANING AND LINEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48606 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13265 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12997 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LODGE ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PRO-RATED OVERHEAD |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | AMUSEMENT MACHINE REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2066 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39388 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39388 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 36000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2066 |
| IRS990/OtherRevenueTotalAmt | 0 | 77454 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11299 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 24160 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 24160 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1093 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2669 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3762 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9881 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13340 |
| IRS990/PrincipalOfficerNm | 0 | ERNEST MUSTIZER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 3321 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3321 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28061 |
| IRS990/PYInvestmentIncomeAmt | 0 | 130 |
| IRS990/PYOtherExpensesAmt | 0 | 322989 |
| IRS990/PYOtherRevenueAmt | 0 | 191824 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 97596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26414 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 21036 |
| IRS990/PYTotalExpensesAmt | 0 | 344025 |
| IRS990/PYTotalRevenueAmt | 0 | 317611 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1833 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 97570 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26562 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49927 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 562229 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 651000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1213229 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 49410 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 321703 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 84930 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 84930 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 21708 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 206281 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 227989 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 49410 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 49410 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 49410 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 319870 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FASB ASC SECTION 740, "INCOME TAXES," REQUIRES ENTITIES TO DISCLOSE IN THEIR FINANCIAL STATEMENTS THE NATURE OF ANY UNCERTAINTIES IN THEIR TAX POSITION. TAX YEARS INCLUDING 2013 AND LATER ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. AREAS THAT IRS AND STATE TAX AUTHORITIES CONSIDER WHEN EXAMINING TAX RETURNS OF A CHARITY INCLUDE, BUT MAY NOT BE LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE AND AMOUNT OF UNRELATED BUSINESS INCOME. WATERTOWN LODGE NO. 496, BENEVOLENT AND PROTECTIVE ORDER OF ELKS DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THESE OR OTHER MATTERS, AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITY FOR PENALTIES OR INTEREST. WATERTOWN LODGE NO. 496, BENEVOLENT AND PROTECTIVE ORDER OF ELKS IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE DATE OF THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING 49,410 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING 49,410 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 668867 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 321703 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 319870 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 369280 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 371113 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 13025 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 13025 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 47191 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 20978 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 156679 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 177657 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 130466 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 4620 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 34166 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 29546 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | WATERTOWN ELKS LODGE 496 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 728 BRADLEY STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | WATERTOWN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 13601 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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, DEMOSTRATING THAT ELKS CARE AND ELKS SHARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF BPOE LODGE 496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OFFICERS AND TRUSTEES ARE ELECTED BY VOTE OF THE MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS AND TRUSTEES ARE ELECTED BY VOTE OF THE MEMBERSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS REVIEWED BY THE AUDIT COMMITTEE AND APPROVED BY THE BOARD PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | REVIEWED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4032 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2031 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 835808 |
| IRS990/TotalAssetsEOYAmt | 0 | 790806 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 835808 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 790806 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9280 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53614 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 268089 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 321703 |
| IRS990/TotalGrossUBIAmt | 0 | 58187 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 297261 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 254092 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.