Civic Intelligence

Benevolent & Protective Order of Elks # 1702

990 • Fiscal year 2013 • EIN 15-0512149

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 25, 2013

Organization ProfileBPOE1702.WWW5.50MEGS.COM
20 Bowers Street13662
Siviq Scores

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

Liabilities / Assets

66th percentile

0.10x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-8.8%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$304,726

Down $29,253 (-8.8%) from 2012

Net Assets

Down

$272,874

Down $21,873 (-7.4%) from 2012

Liabilities

Down

$31,852

Down $7,380 (-19%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$228,804

Up $7,892 (+3.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2012: $333,979Liabilities 2012: $39,232Net Assets 2012: $294,7472012Assets 2013: $304,726Liabilities 2013: $31,852Net Assets 2013: $272,8742013Assets 2014: $282,407Liabilities 2014: $15,195Net Assets 2014: $267,2122014Assets 2015: $313,530Liabilities 2015: $38,515Net Assets 2015: $275,0152015Assets 2016: $291,812Liabilities 2016: $37,811Net Assets 2016: $254,0012016Assets 2017: $302,378Liabilities 2017: $47,330Net Assets 2017: $255,0482017Assets 2018: $321,598Liabilities 2018: $30,953Net Assets 2018: $290,6452018Assets 2019: $300,508Liabilities 2019: $36,972Net Assets 2019: $263,5362019Assets 2020: $317,033Liabilities 2020: $35,894Net Assets 2020: $281,1392020Assets 2021: $308,677Liabilities 2021: $46,651Net Assets 2021: $262,0262021Assets 2022: $286,693Liabilities 2022: $54,158Net Assets 2022: $232,5352022Assets 2023: $288,166Liabilities 2023: $78,560Net Assets 2023: $209,6062023Assets 2024: $246,172Liabilities 2024: $72,530Net Assets 2024: $173,6422024Assets 2025: $246,995Liabilities 2025: $50,690Net Assets 2025: $196,3052025

Highlighted filing

2013

Assets$304,726
Liabilities$31,852
Net Assets$272,874
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $220,9122012Expenses 2013: $228,8042013Revenue 2014: $227,477Expenses 2014: $233,139Net Income 2014: -$5,6622014Revenue 2015: $234,413Expenses 2015: $226,610Net Income 2015: $7,8032015Revenue 2016: $209,225Expenses 2016: $230,239Net Income 2016: -$21,0142016Revenue 2017: $237,549Expenses 2017: $236,502Net Income 2017: $1,0472017Revenue 2018: $284,466Expenses 2018: $248,869Net Income 2018: $35,5972018Revenue 2019: $250,939Expenses 2019: $278,048Net Income 2019: -$27,1092019Revenue 2020: $284,779Expenses 2020: $267,176Net Income 2020: $17,6032020Revenue 2021: $200,552Expenses 2021: $252,898Net Income 2021: -$52,3462021Revenue 2022: $268,197Expenses 2022: $297,688Net Income 2022: -$29,4912022Revenue 2023: $284,142Expenses 2023: $305,689Net Income 2023: -$21,5472023Revenue 2024: $284,050Expenses 2024: $320,019Net Income 2024: -$35,9692024Revenue 2025: $283,832Expenses 2025: $261,149Net Income 2025: $22,6832025

Highlighted filing

2013

Revenue-
Expenses$228,804
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 25, 2013
Return Version
2012v2.1
Gross Receipts
$580,948
Mission and Program Overview

Mission

The organization provides services to individuals with cerebral palsy, educates the youth against drugs, clothes needy children, and comforts hospitalized veterans at nursing homes.

Major Activities

Activity 2
National foundation for scholarships and education
Activity 3
Major projects for cerebal palsy
Filing and Contact Details

Filer

EIN
15-0512149
Raw XML AppendixShowing 400 of 469 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/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementBoth0X
IRS990/AccountsPayableAccruedExpenses/BOY013586
IRS990/AccountsPayableAccruedExpenses/EOY012318
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0NATIONAL FOUNDATION FOR SCHOLARSHIPS AND EDUCATION
IRS990/Activity2/Expense0785
IRS990/Activity2/Revenue0896
IRS990/Activity3/Description0MAJOR PROJECTS FOR CEREBAL PALSY
IRS990/Activity3/Expense03183
IRS990/Activity3/Revenue03499
IRS990/ActivityOrMissionDescription0TO PROVIDE SERVICES TO NEEDY INDIVIDUALS IN THE NORTH COUNTRY
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 5323
IRS990/AddressPrincipalOfficerUS/City0MASSENA
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013662
IRS990/AllOtherExpenses/Total026441
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0131535
IRS990/CashNonInterestBearing/EOY0107847
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total07001
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total010317
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear043775
IRS990/ContributionsGrantsPriorYear041978
IRS990/CostOfGoodsSold0139158
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY025646
IRS990/DeferredRevenue/EOY019534
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total015475
IRS990/DescribedIn501C300
IRS990/Description0CHARITY FUND FOR NEEDY CHILDREN AND VETERANS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense04618
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total05565
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek95.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek105.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek125.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek135.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek145.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT WEAVER
IRS990/Form990PartVIISectionA/NamePerson1CHRIS PERRY
IRS990/Form990PartVIISectionA/NamePerson2GERALD ELMAN
IRS990/Form990PartVIISectionA/NamePerson3WAYNE DURANT
IRS990/Form990PartVIISectionA/NamePerson4DAVE ROOT
IRS990/Form990PartVIISectionA/NamePerson5BRIDGET LAVIGNE
IRS990/Form990PartVIISectionA/NamePerson6MELANIE SMITH
IRS990/Form990PartVIISectionA/NamePerson7DENNIS MANCHESTER
IRS990/Form990PartVIISectionA/NamePerson8MILDRED WEAVER
IRS990/Form990PartVIISectionA/NamePerson9DIANNE MEYER
IRS990/Form990PartVIISectionA/NamePerson10JIM ROOT
IRS990/Form990PartVIISectionA/NamePerson11CHUCK SEARS
IRS990/Form990PartVIISectionA/NamePerson12JEAN DURANT
IRS990/Form990PartVIISectionA/NamePerson13NIKKI HILL
IRS990/Form990PartVIISectionA/NamePerson14PHIL A ST AMAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization63000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization74000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5EXAULTED RULER
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8INNER GUARD
IRS990/Form990PartVIISectionA/Title9CHAPLAIN
IRS990/Form990PartVIISectionA/Title10LEADING KNIGHT
IRS990/Form990PartVIISectionA/Title11LOYAL KNIGHT
IRS990/Form990PartVIISectionA/Title12LECTURING KNIGHT
IRS990/Form990PartVIISectionA/Title13TILER
IRS990/Form990PartVIISectionA/Title14SQUIRE
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming01
IRS990/GamingDirectExpenses0234859
IRS990/GrantsAndSimilarAmntsCY022061
IRS990/GrantsAndSimilarAmntsPriorYear027476
IRS990/GrantsToDomesticIndividuals/Total022061
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeGaming0280682
IRS990/GrossReceipts0580948
IRS990/GrossSalesOfInventory0229704
IRS990/GroupExemptionNumber01156
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InventoriesForSaleOrUse/BOY05577
IRS990/InventoriesForSaleOrUse/EOY011240
IRS990/InvestmentIncomeCurrentYear02210
IRS990/InvestmentIncomePriorYear02809
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02210
IRS990/InvestmentIncome/TotalRevenueColumn02210
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0388742
IRS990/LandBuildingsEquipmentBasis0554381
IRS990/LandBuildingsEquipmentBasisNet/BOY0175599
IRS990/LandBuildingsEquipmentBasisNet/EOY0165639
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues043775
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION PROVIDES SERVICES TO INDIVIDUALS WITH CEREBRAL PALSY, EDUCATES THE YOUTH AGAINST DRUGS, CLOTHES NEEDY CHILDREN AND COMFORTS HOSPITALIZED VETERANS AND NURSING HOMES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SCOTT ROGERS
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0294747
IRS990/NetAssetsOrFundBalancesEOY0272874
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome041238
IRS990/NetIncomeFromGaming/TotalRevenueColumn045823
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue04585
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome038310
IRS990/NetIncomeOrLoss/TotalRevenueColumn090546
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue052236
IRS990/NetUnrelatedBusinessTxblIncome04339
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total023960
IRS990/OfficeExpenses/Total01912
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0118406
IRS990/OtherExpensesCurrentYear0136505
IRS990/OtherExpenses/Description0LODGE ACTIVITIES EXPENS
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2CONTRACT LABOR
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/Total021734
IRS990/OtherExpenses/Total111945
IRS990/OtherExpenses/Total29677
IRS990/OtherExpenses/Total39479
IRS990/OtherRevenueCurrentYear0140154
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1541800
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/Description1ADVERTISING INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02105
IRS990/OtherRevenueMisc/TotalRevenueColumn02105
IRS990/OtherRevenueMisc/TotalRevenueColumn11680
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue01680
IRS990/OtherRevenuePriorYear0138208
IRS990/OtherSalariesAndWages/Total053085
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY020000
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY020000
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total010152
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY020792
IRS990/ProgramServiceRevenue/Description0CHARITY FUND
IRS990/ProgramServiceRevenue/Description1MAJOR PROJECTS
IRS990/ProgramServiceRevenue/Description2NATIONAL FOUNDATION
IRS990/ProgramServiceRevenuePriorYear026165
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016397
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome13499
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2896
IRS990/ProgramServiceRevenue/TotalRevenueColumn016397
IRS990/ProgramServiceRevenue/TotalRevenueColumn13499
IRS990/ProgramServiceRevenue/TotalRevenueColumn2896
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-21873
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0274747
IRS990/RetainedEarningsEndowmentEtc/EOY0252874
IRS990/Revenue016397
IRS990/RevenuesLessExpensesCY0-21873
IRS990/RevenuesLessExpensesPriorYear0-11752
IRS990/SalariesEtcCurrentYear070238
IRS990/SalariesEtcPriorYear075030
IRS990/SavingsAndTempCashInvestments/BOY021268
IRS990/SavingsAndTempCashInvestments/EOY020000
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0142420
IRS990ScheduleD/Buildings/Depreciation0294289
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0436709
IRS990ScheduleD/Land/BookValue03750
IRS990ScheduleD/Land/OtherCostOrOtherBasis03750
IRS990ScheduleD/LeaseholdImprovements/BookValue019469
IRS990ScheduleD/LeaseholdImprovements/Depreciation094453
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0113922
IRS990ScheduleD/TotalOfBookValueLandBuildings0165639
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 5323
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0MASSENA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode013662
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming021437
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs0206743
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming0228180
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0234859
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming025339
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs0255343
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0280682
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary045823
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs06679
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming06679
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming00
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs00
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0SCOTT ROGERS - TREASURER - PAID 30
IRS990ScheduleG/GamingManagerServicesProvided0MANAGES ALL GAMING ACTIVITIES
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0SCOTT ROGERS - TREASURER
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/StatesWhereGamingConducted0NY
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant03174
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant13529
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant2785
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant34618
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant44590
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant55364
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients050
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients11
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients21
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients340
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients445
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients550
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0COMMUNITY PROGRAMS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1MAJOR PROJECTS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2NATIONAL FOUNDATION
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant3CHARITY FUND
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant4YOUTH AND VETERAN PROGRAMS
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant5MISCELLANEOUS DONATIONS
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ROBERT & MILDRED WEAVER - HUSBAND AND WIFE JEAN & WAYNE DURRANT - HUSBAND AND WIFE JIM & DAVE ROOT - FATHER AND SON
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3SUBJECT TO APPROVAL BY MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation4A DRAFT IS GIVEN TO ALL BOARD MEMBERS. IT IS LOOKED OVER AT A BOARD MEETING,
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION RAISES FUNDS THROUGH MAIL SOLICITATIONS
IRS990ScheduleO/GeneralExplanation/Explanation6A COPY OF THE POLICIES IS AVAILABLE FOR EXAMINATION BY THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation7GRAND LODGE DUES: TOTAL EXPENSES 8,330. MISCELLANEOUS: TOTAL EXPENSES 5,547. INSURANCE: TOTAL EXPENSES 3,271. LICENSES & FEES: TOTAL EXPENSES 2,703. BULLETIN PRINTING: TOTAL EXPENSES 2,090. LAUNDRY: TOTAL EXPENSES 1,814. STATE ASSOC DUES: TOTAL EXPENSES 1,190. TELEPHONE: TOTAL EXPENSES 1,127. TAXES: TOTAL EXPENSES 250. BANK CHARGES: TOTAL EXPENSES 119.
IRS990ScheduleO/GeneralExplanation/Explanation8THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER FUNCTIONAL EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1020 BOWERS STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0MASSENA
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013662
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCOTT ROGERS
IRS990/TheBooksAreInCareOf/TelephoneNumber03157692929

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$304,726
Liabilities
$31,852
Net assets
$272,874
Revenue
-
Expenses
$228,804
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$0.51$1.96$2.84$2.61$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.73$1.74$2.84$3.20$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.79$2.10$2.84$3.06$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.54$2.33$2.68$2.98$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.47$2.62$2.01$2.53$0.52
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.36$2.81$2.85$2.67$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.37$2.64$2.51$2.78$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.31$2.91$2.84$2.49$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.47$2.55$2.38$2.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.38$2.54$2.09$2.30$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.39$2.75$2.34$2.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.15$2.67$2.27$2.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.32$2.73$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.39$2.95$2.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)8 • $500k-$1M nonprofits