Civic Intelligence

Benevolent & Protective Order of Elks # 1702

990 • Fiscal year 2015 • EIN 15-0512149

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 25, 2015

20 Bowers StreetMassena, NY 13662

(315) 769-2929

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

58th percentile

3.3%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$4,125

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

89th percentile

11%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

3.0%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$313,530

Up $31,123 (+11%) from 2014

Net Assets

Up

$275,015

Up $7,803 (+2.9%) from 2014

Liabilities

Up

$38,515

Up $23,320 (+153%) from 2014

Revenue

Up

$234,413

Up $6,936 (+3.0%) from 2014

Expenses

Down

$226,610

Down $6,529 (-2.8%) from 2014

Net Income

Up

$7,803

Up $13,465 (+238%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$313,530
Liabilities$38,515
Net Assets$275,015

Operations Trend

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

2015

Revenue$234,413
Expenses$226,610
Net Income$7,803
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 25, 2015
Return Version
2014v5.0
Gross Receipts
$551,291
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.

To provide services to needy individuals in the north country

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$247,212$255,015▲ $7,803
Land, Buildings, and Equipment, Net$152,612$148,226▼ $4,386
Cash and Non-Interest-Bearing Accounts$98,572$136,227▲ $37,655
Savings and Temporary Cash Investments$20,000$20,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$20,000$20,000→ $0
Inventories for Sale or Use$7,560$9,077▲ $1,517
Prepaid Expenses and Deferred Charges$3,663--
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$282,407$313,530▲ $31,123
Liabilities
Deferred Revenue-$24,131-
Accounts Payable and Accrued Expenses$15,195$14,384▼ $811
Total Liabilities$15,195$38,515▲ $23,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,212$275,015▲ $7,803
Total Liabilities and Net Assets / Fund Balance$282,407$313,530▲ $31,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,240$319,284$437,524
Leasehold Improvements$26,236$101,508$127,744
Land$3,750-$3,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shari TyoTreasurerPT$4,125$4,125
Dennis ManchesterSecretaryPT$3,996$3,996
Scott RogersTreasurerPT$406$406

Board Members and Trustees

NameTitle
David RootTrustee
Jeff RootTrustee
John RootTrustee
Robert BapesTrustee
Robert WeaverTrustee
Wayne DurantTrustee
Dianne MeyerChaplain
Phil a St AmandEsquire
Jim RootExaulted Ruler
Mildred WeaverInner Guard
Jean LalondeLeading Knight
Lisa BellLecturing Knight
Ann KowalchukLoyal Knight
Tim BellTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$43,632
Program Service Revenue
$28,569
Investment Income
$1,594
Other Revenue
$160,618
Change in Net Assets
$7,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,143
Salaries, Compensation, and Employee Benefits$87,704
Grants and Similar Amounts Paid$20,763
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$70,416
Occupancy---$26,592
Grants to Domestic Individuals---$20,763
All Other Expenses---$17,442
Depreciation Depletion---$16,230
Payroll Taxes---$8,761
Current Officers, Directors, Trustees, and Key Employees---$8,527
Other Expenses---$7,519
Conferences and Meetings---$7,118
Fees for Services Accounting---$6,795
Office Expenses---$3,607
Total Functional Expenses$0$0$0$226,610
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$250,485
Gaming Direct Expenses$206,261
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 2

Robert & mildred weaver - husband and wife jean lalonde & wayne durrant - ex-husband and ex-wife lisa & tim bell - husband and wife jim & david root - father and son jim & jeff root - brothers jeff & david root - father and son jeff & john root - father and son

Form 990, Part VI, Section A, Line 6

THERE ARE MEMBERS

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

THERE ARE MEMBERS

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

Subject to approval by members

Form 990, Part VI, Section B, Line 11

A draft is given to all board members. It is looked over at a board meeting,

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

The organization raises funds through mail solicitations

Form 990, Part VI, Section C, Line 19

A copy of the policies is available for examination by the public

Filing and Contact Details

Filer

Filer Name
BENEVOLENT & PROTECTIVE ORDER OF ELKS # 1702
EIN
15-0512149
Phone
3157692929
Address
20 BOWERS STREET, MASSENA, NY 13662

Signing Officer

Name
Shari Tyo
Title
Treasurer
Phone
3157692929
Signed
2015-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shari Tyo
Formed
1946
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
80

Preparer

Firm
Whalen Davey & Looney CPA Llp
Address
31 GLENN STREET, MASSENA, NY 13662
Preparer
Patrick Dowdle CPA
Phone
3157692200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year

Raw XML AppendixShowing 400 of 480 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015195
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014384
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO NEEDY INDIVIDUALS IN THE NORTH COUNTRY
IRS990/AllOtherExpensesGrp/TotalAmt017442
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARI TYO
IRS990/BooksInCareOfDetail/PhoneNum03157692929
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 BOWERS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASSENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013662
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt098572
IRS990/CashNonInterestBearingGrp/EOYAmt0136227
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08527
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt07118
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0110617
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043632
IRS990/CYGrantsAndSimilarPaidAmt020763
IRS990/CYInvestmentIncomeAmt01594
IRS990/CYOtherExpensesAmt0118143
IRS990/CYOtherRevenueAmt0160618
IRS990/CYProgramServiceRevenueAmt028569
IRS990/CYRevenuesLessExpensesAmt07803
IRS990/CYSalariesCompEmpBnftPaidAmt087704
IRS990/CYTotalExpensesAmt0226610
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0234413
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt024131
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt016230
IRS990/Desc0CHARITY FUND FOR NEEDY CHILDREN AND VETERANS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt011448
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt06795
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
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/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHARI TYO
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE DURANT
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT BAPES
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM ROOT
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS MANCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm10MILDRED WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm11DIANNE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm12JEAN LALONDE
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA BELL
IRS990/Form990PartVIISectionAGrp/PersonNm14ANN KOWALCHUK
IRS990/Form990PartVIISectionAGrp/PersonNm15TIM BELL
IRS990/Form990PartVIISectionAGrp/PersonNm16PHIL A ST AMAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt93996
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXAULTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt13LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt14LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ESQUIRE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0206261
IRS990/GamingGrossIncomeAmt0250485
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020763
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0551291
IRS990/GrossSalesOfInventoryAmt0221239
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07560
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09077
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01594
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0420792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152612
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0148226
IRS990/LandBldgEquipCostOrOtherBssAmt0569018
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt043632
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES SERVICES TO INDIVIDUALS WITH CEREBRAL PALSY, EDUCATES THE YOUTH AGAINST DRUGS, CLOTHES NEEDY CHILDREN AND COMFORTS HOSPITALIZED VETERANS AND NURSING HOMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0267212
IRS990/NetAssetsOrFundBalancesEOYAmt0275015
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt039620
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt044224
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt04604
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074386
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0110622
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt036236
IRS990/NetUnrelatedBusTxblIncmAmt01043
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt026592
IRS990/OfficeExpensesGrp/TotalAmt03607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES EXPENS
IRS990/OtherExpensesGrp/Desc1GRAND LODGE DUES
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt015133
IRS990/OtherExpensesGrp/TotalAmt19536
IRS990/OtherExpensesGrp/TotalAmt28171
IRS990/OtherExpensesGrp/TotalAmt37519
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11680
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01680
IRS990/OtherRevenueTotalAmt05772
IRS990/OtherSalariesAndWagesGrp/TotalAmt070416
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt08761
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt020000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt020000
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03663
IRS990/PrincipalOfficerNm0SHARI TYO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARITY FUND
IRS990/ProgramServiceRevenueGrp/Desc1MAJOR PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc2NATIONAL FOUNDATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2727
IRS990/ProgSrvcAccomActy2Grp/Desc0NATIONAL FOUNDATION FOR SCHOLARSHIPS AND EDUCATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0727
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0727
IRS990/ProgSrvcAccomActy3Grp/Desc0MAJOR PROJECTS FOR CEREBAL PALSY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03172
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03365
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt045865
IRS990/PYGrantsAndSimilarPaidAmt022657
IRS990/PYInvestmentIncomeAmt01207
IRS990/PYOtherExpensesAmt0124128
IRS990/PYOtherRevenueAmt0155502
IRS990/PYProgramServiceRevenueAmt024903
IRS990/PYRevenuesLessExpensesAmt0-5662
IRS990/PYSalariesCompEmpBnftPaidAmt086354
IRS990/PYTotalExpensesAmt0233139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227477
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024477
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0247212
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0255015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437524
IRS990ScheduleD/LandGrp/BookValueAmt03750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101508
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127744
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148226
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt022010
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0179586
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0201596
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0206261
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025543
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0224942
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0250485
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt044224
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04665
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04665
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SHARI TYO - TREASURER - PAID 4125
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES ALL GAMING ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0SHARI TYO - TREASURER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 5323
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MASSENA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013662
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0892
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2727
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt37214
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt47405
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COMMUNITY PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MAJOR PROJECTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NATIONAL FOUNDATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3CHARITY FUND
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4YOUTH AND VETERAN PROGRAMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5MISCELLANEOUS DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt040
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt335
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt445
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt525
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT & MILDRED WEAVER - HUSBAND AND WIFE JEAN LALONDE & WAYNE DURRANT - EX-HUSBAND AND EX-WIFE LISA & TIM BELL - HUSBAND AND WIFE JIM & DAVID ROOT - FATHER AND SON JIM & JEFF ROOT - BROTHERS JEFF & DAVID ROOT - FATHER AND SON JEFF & JOHN ROOT - FATHER AND SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBJECT TO APPROVAL BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT IS GIVEN TO ALL BOARD MEMBERS. IT IS LOOKED OVER AT A BOARD MEETING,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION RAISES FUNDS THROUGH MAIL SOLICITATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THE POLICIES IS AVAILABLE FOR EXAMINATION BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A

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.$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
2015Detailed filing. Detailed filing data is available for this year.$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