Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2018 • EIN 15-0449750

Apr 01, 2017 to Mar 31, 2018 • Filed on May 17, 2018

124 Coddington RdIthaca, NY 14850

(607) 273-3172

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.94x

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$2,100

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

3.2%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$517,127

Up $16,231 (+3.2%) from 2017

Net Assets

Up

$400,741

Up $23,742 (+6.3%) from 2017

Liabilities

Down

$116,386

Down $7,511 (-6.1%) from 2017

Revenue

Down

$123,602

Down $317 (-0.3%) from 2017

Expenses

Down

$99,858

Down $20,202 (-17%) from 2017

Net Income

Up

$23,744

Up $19,885 (+515%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $600,197Liabilities 2011: $167,027Net Assets 2011: $433,1702011Assets 2012: $590,030Liabilities 2012: $162,743Net Assets 2012: $427,2872012Assets 2013: $567,235Liabilities 2013: $156,564Net Assets 2013: $410,6712013Assets 2014: $563,818Liabilities 2014: $151,027Net Assets 2014: $412,7912014Assets 2015: $540,568Liabilities 2015: $141,724Net Assets 2015: $398,8442015Assets 2016: $513,651Liabilities 2016: $140,511Net Assets 2016: $373,1402016Assets 2017: $500,896Liabilities 2017: $123,897Net Assets 2017: $376,9992017Assets 2018: $517,127Liabilities 2018: $116,386Net Assets 2018: $400,7412018Assets 2019: $517,170Liabilities 2019: $108,009Net Assets 2019: $409,1612019Assets 2020: $523,828Liabilities 2020: $88,989Net Assets 2020: $434,8392020Assets 2021: $519,513Liabilities 2021: $82,482Net Assets 2021: $437,0312021Assets 2022: $560,653Liabilities 2022: $76,813Net Assets 2022: $483,8402022Assets 2023: $562,206Liabilities 2023: $86,112Net Assets 2023: $476,0942023Assets 2024: $526,857Liabilities 2024: $72,338Net Assets 2024: $454,5192024Assets 2025: $467,437Liabilities 2025: $45,749Net Assets 2025: $421,6882025

Highlighted filing

2018

Assets$517,127
Liabilities$116,386
Net Assets$400,741

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $90,721Expenses 2011: $112,593Net Income 2011: -$21,8722011Revenue 2012: $118,938Expenses 2012: $124,821Net Income 2012: -$5,8832012Revenue 2013: $109,562Expenses 2013: $126,212Net Income 2013: -$16,6502013Revenue 2014: $148,331Expenses 2014: $146,211Net Income 2014: $2,1202014Revenue 2015: $136,130Expenses 2015: $150,077Net Income 2015: -$13,9472015Revenue 2016: $117,099Expenses 2016: $142,803Net Income 2016: -$25,7042016Revenue 2017: $123,919Expenses 2017: $120,060Net Income 2017: $3,8592017Revenue 2018: $123,602Expenses 2018: $99,858Net Income 2018: $23,7442018Revenue 2019: $131,609Expenses 2019: $123,188Net Income 2019: $8,4212019Revenue 2020: $149,987Expenses 2020: $124,310Net Income 2020: $25,6772020Revenue 2021: $118,768Expenses 2021: $116,576Net Income 2021: $2,1922021Revenue 2022: $176,324Expenses 2022: $129,517Net Income 2022: $46,8072022Revenue 2023: $128,239Expenses 2023: $135,985Net Income 2023: -$7,7462023Revenue 2024: $115,153Expenses 2024: $136,728Net Income 2024: -$21,5752024Revenue 2025: $113,671Expenses 2025: $146,502Net Income 2025: -$32,8312025

Highlighted filing

2018

Revenue$123,602
Expenses$99,858
Net Income$23,744
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$218,896
Mission and Program Overview

Mission

Ppromote fraternalism and patriotism among members while serving the community.

A fraternal organization dedicated to promoting americanism and a spirit of fellowship among it members through various funtions, activities and community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$353,506$337,591▼ $15,915
Investments Other Securities-$100,008-
Cash and Non-Interest-Bearing Accounts$38,784$69,605▲ $30,821
Savings and Temporary Cash Investments$102,445$6,850▼ $95,595
Inventories for Sale or Use$6,161$2,313▼ $3,848
Prepaid Expenses and Deferred Charges-$760-
Total Assets$500,896$517,127▲ $16,231
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,317$102,535▼ $9,782
Deferred Revenue$6,014$9,210▲ $3,196
Other Liabilities$5,566--
Accounts Payable and Accrued Expenses-$4,641-
Total Liabilities$123,897$116,386▼ $7,511
Net Assets / Fund Balance
Unrestricted Net Assets$234,928$293,883▲ $58,955
Permanently Rstr Net Assets-$94,404-
Temporarily Rstr Net Assets$142,071$12,454▼ $129,617
Total Net Assets Fund Balance$376,999$400,741▲ $23,742
Total Liabilities and Net Assets / Fund Balance$500,896$517,127▲ $16,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,591$174,846$462,437
Land$50,000-$50,000
Other Land Buildings$0$41,297$41,297
Other Securities$100,008--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Gary CarlsonSecretary$2,100$2,100
Judith WoodTreasurer$800$800

Board Members and Trustees

NameTitle
Deborah NormanTrustee
E Thomas MorganTrustee
Edward SneddonTrustee
Mike LungerTrustee
Robert BoothroydTrustee
Rita CarlsonEsteemed Leading Knight
Patrick NeffEsteemed Lecturing Knight
Richard BoronkayEsteemed Loyal Knight
Alan DanielsonExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$43,857
Program Service Revenue
$22,692
Investment Income
$0
Other Revenue
$57,053
All Other Contributions
$19,819
Change in Net Assets
$23,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,509
Salaries, Compensation, and Employee Benefits$3,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,107--$17,107
Depreciation Depletion$15,915--$15,915
Other Expenses$7,046--$7,046
Interest$6,715--$6,715
Payments to Affiliates$5,400--$5,400
Insurance$5,056--$5,056
Current Officers, Directors, Trustees, and Key Employees$2,900--$2,900
Office Expenses$1,707--$1,707
Conferences and Meetings$926--$926
Fees for Services Other$700--$700
Payroll Taxes$449--$449
Total Functional Expenses$99,858$0$0$99,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$72,987
Gaming Direct Expenses$51,644
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

Organization has dues paying members.

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

Members annually elect officers.

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

Members, by majority may over-rule issues passed by officers and trustees.

Form 990, Part VI, Section B, line 11B

Form 990 is reviewed by officers and trustees before it is presented to the general membership for approval.

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

All officers and trustees are required to annually affirm their independence.

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

Compensation is fixed by the organization's by-laws.

Form 990, Part VI, Section C, line 18

The organization makes its documents available upon request, either in person or by email. Also, form 990 is published on guidestar.org for public viewing.

Form 990, Part VI, Section C, line 19

The organization makes its documents available upon request, either in person or by email.

Filing and Contact Details

Filer

Filer Name
ITHACA LODGE #636 BPOE
EIN
15-0449750
Phone
6072733172
Address
124 CODDINGTON RD, ITHACA, NY 14850

Signing Officer

Name
Alan Danielson
Title
Exalted Ruler
Phone
6072733172
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Danielson
Formed
1951
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part IX, line 24E

INTERNET: Program service expenses 3,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,832. SUPPLIES - LODGE: Program service expenses 3,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,224. BULLETIN: Program service expenses 3,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,073. REPAIRS & MAINTENANCE: Program service expenses 2,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,588. KITCHEN SUPPLIES: Program service expenses 1,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,456. BANK FEES: Program service expenses 1,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,114. LICENSES: Program service expenses 901. Management and general expenses 0. Fundraising expenses 0. Total expenses 901. SNOW & REFUSE REMOVAL: Program service expenses 614. Management and general expenses 0. Fundraising expenses 0. Total expenses 614. ENTERTAINMENT: Program service expenses 241. Management and general expenses 0. Fundraising expenses 0. Total expenses 241. P.E.R. DUES: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. DIGNITARY VISITS: Program service expenses 65. Management and general expenses 0. Fundraising expenses 0. Total expenses 65. POSTAGE: Program service expenses 45. Management and general expenses 0. Fundraising expenses 0. Total expenses 45. CASH SHORT (OVER): Program service expenses -246. Management and general expenses 0. Fundraising expenses 0. Total expenses -246.

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

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IRS990/OtherRevenueTotalAmt02010
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05400
IRS990/PaymentsToAffiliatesGrp/TotalAmt05400
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449
IRS990/PayrollTaxesGrp/TotalAmt0449
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt094404
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0760
IRS990/PrincipalOfficerNm0ALAN DANIELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FUNCTIONS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11390
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01390
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTED A SPIRIT OF FELLOWSHIP AMONG ITS MEMBERS THROUGH VARIOUS FUNTIONS, ACTIVITIES AND COMMUNITY SUPPORT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056447
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02227
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt065245
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0123919
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0123919
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023744
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025390
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06850
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0462437
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041297
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0100008
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337591
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100008
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ANNUALLY ELECT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS, BY MAJORITY MAY OVER-RULE ISSUES PASSED BY OFFICERS AND TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY OFFICERS AND TRUSTEES BEFORE IT IS PRESENTED TO THE GENERAL MEMBERSHIP FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND TRUSTEES ARE REQUIRED TO ANNUALLY AFFIRM THEIR INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS FIXED BY THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST, EITHER IN PERSON OR BY EMAIL. ALSO, FORM 990 IS PUBLISHED ON GUIDESTAR.ORG FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON REQUEST, EITHER IN PERSON OR BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET: Program service expenses 3,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,832. SUPPLIES - LODGE: Program service expenses 3,224. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,224. BULLETIN: Program service expenses 3,073. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,073. REPAIRS & MAINTENANCE: Program service expenses 2,588. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,588. KITCHEN SUPPLIES: Program service expenses 1,456. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,456. BANK FEES: Program service expenses 1,114. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,114. LICENSES: Program service expenses 901. Management and general expenses 0. Fundraising expenses 0. Total expenses 901. SNOW & REFUSE REMOVAL: Program service expenses 614. Management and general expenses 0. Fundraising expenses 0. Total expenses 614. ENTERTAINMENT: Program service expenses 241. Management and general expenses 0. Fundraising expenses 0. Total expenses 241. P.E.R. DUES: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. DIGNITARY VISITS: Program service expenses 65. Management and general expenses 0. Fundraising expenses 0. Total expenses 65. POSTAGE: Program service expenses 45. Management and general expenses 0. Fundraising expenses 0. Total expenses 45. CASH SHORT (OVER): Program service expenses -246. Management and general expenses 0. Fundraising expenses 0. Total expenses -246.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0142071
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012454
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0500896
IRS990/TotalAssetsEOYAmt0517127
IRS990/TotalAssetsGrp/BOYAmt0500896
IRS990/TotalAssetsGrp/EOYAmt0517127
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt043857
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099858
IRS990/TotalFunctionalExpensesGrp/TotalAmt099858
IRS990/TotalGrossUBIAmt026780
IRS990/TotalLiabilitiesBOYAmt0123897
IRS990/TotalLiabilitiesEOYAmt0116386
IRS990/TotalLiabilitiesGrp/BOYAmt0123897
IRS990/TotalLiabilitiesGrp/EOYAmt0116386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0400741
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099858
IRS990/TotalProgramServiceRevenueAmt022692
IRS990/TotalReportableCompFromOrgAmt02900
IRS990/TotalRevenueGrp/ExclusionAmt021343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt026780
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0500896
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517127
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0234928
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0293883
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 CODDINGTON RD
IRS990/USAddress/CityNm0ITHACA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014850
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN DANIELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072733172
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITHACA LODGE #636 BPOE
ReturnHeader/Filer/BusinessNameControlTxt0ITHA
ReturnHeader/Filer/EIN0150449750
ReturnHeader/Filer/PhoneNum06072733172
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 CODDINGTON RD
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014850
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A55572CBC4DBBC7A0EE7A3AC3ADAA56A9D9EFCFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A55572CBC4DBBC7A0EE7A3AC3ADAA56A9D9EFCFA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.255.32.16
ReturnHeader/FilingSecurityInformation/IPDt02018-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:32:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161359917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS J HAYES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0170 GENESEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GENEVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014456
ReturnHeader/PreparerPersonGrp/PhoneNum03157890525

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.67$0.46$4.22$1.14$1.47$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.72$4.55$1.15$1.37$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.86$4.76$1.28$1.36$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.77$4.84$1.76$1.30$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.82$4.37$1.19$1.17$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.24$0.89$4.35$1.50$1.24$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.17$1.08$4.09$1.32$1.23$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.17$1.16$4.01$1.24$1.00$0.24
2017Summary only. Only limited summary data is available for this year.$5.01$1.24$3.77$1.24$1.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.14$1.41$3.73$1.17$1.43$0.26
2015Summary only. Only limited summary data is available for this year.$5.41$1.42$3.99$1.36$1.50$0.14
2014Summary only. Only limited summary data is available for this year.$5.64$1.51$4.13$1.48$1.46$0.02
2013Summary only. Only limited summary data is available for this year.$5.67$1.57$4.11$1.10$1.26$0.17
2012Summary only. Only limited summary data is available for this year.$5.90$1.63$4.27$1.19$1.25$0.06
2011Summary only. Only limited summary data is available for this year.$6.00$1.67$4.33$0.91$1.13$0.22