Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2016 • EIN 16-0348423
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$457,681
Down $621 (-0.1%) from 2015
Net Assets
Up$446,295
Up $1,965 (+0.4%) from 2015
Liabilities
Down$11,386
Down $2,586 (-19%) from 2015
Revenue
Up$266,361
Up $16,033 (+6.4%) from 2015
Expenses
Up$264,396
Up $6,501 (+2.5%) from 2015
Net Income
Up$1,965
Up $9,532 (+126%) from 2015
The organization is a fraternal society operating under the lodge system, chartered by the benevolent and protective order of the elks. Its purpose is to promote the welfare of its members, enhance patriotism and good fellowship.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $373,423 | $375,602 | ▲ $2,179 |
| Land, Buildings, and Equipment, Net | $69,430 | $68,676 | ▼ $754 |
| Inventories for Sale or Use | $15,149 | $13,103 | ▼ $2,046 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $458,302 | $457,681 | ▼ $621 |
| Liabilities | |||
| Deferred Revenue | $6,529 | $7,685 | ▲ $1,156 |
| Accounts Payable and Accrued Expenses | $7,443 | $3,701 | ▼ $3,742 |
| Total Liabilities | $13,972 | $11,386 | ▼ $2,586 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $428,334 | $421,133 | ▼ $7,201 |
| Temporarily Rstr Net Assets | $15,996 | $25,162 | ▲ $9,166 |
| Total Net Assets Fund Balance | $444,330 | $446,295 | ▲ $1,965 |
| Total Liabilities and Net Assets / Fund Balance | $458,302 | $457,681 | ▼ $621 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $55,025 | $435,620 | $490,645 |
| Equipment | $933 | $127,341 | $128,274 |
| Land | $12,718 | - | $12,718 |
| Name | Title | Base | Total |
|---|---|---|---|
| Dale Hare | Secretary | $2,500 | $2,500 |
| Ken Wheaton | Treasurer | $1,600 | $1,600 |
| Name | Title |
|---|---|
| Charles Robords Jr | Trustee |
| Douglas Buckley | Trustee |
| George Mckinley | Trustee |
| Marc Shuart | Trustee |
| Michael Knight | Trustee |
| Morris Smith | Trustee |
| Wayne Crans | Chaplain |
| John Kennedy | Esquire |
| Rew Van Atta | Esteemed Lea |
| Reggie Hoffman | Exalted Rule |
| Susan Yartym | Inner Guard |
| Judith Mcglynn | Lecturing Kn |
| Robert Gelder | Loyal Knight |
| Jeffrey Squires | Presiding Ju |
| Michael Dowd | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $157,160 |
| Salaries, Compensation, and Employee Benefits | $107,236 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,443 | - | - | $90,443 |
| Conferences and Meetings | $28,862 | - | - | $28,862 |
| All Other Expenses | $21,622 | - | - | $21,622 |
| Occupancy | $16,537 | - | - | $16,537 |
| Other Expenses | $13,159 | - | - | $13,159 |
| Payroll Taxes | $12,693 | - | - | $12,693 |
| Payments to Affiliates | $10,976 | - | - | $10,976 |
| Insurance | $7,113 | - | - | $7,113 |
| Depreciation Depletion | $6,472 | - | - | $6,472 |
| Current Officers, Directors, Trustees, and Key Employees | $4,100 | - | - | $4,100 |
| Office Expenses | $3,653 | - | - | $3,653 |
| Fees for Services Accounting | $2,200 | - | - | $2,200 |
| Total Functional Expenses | $264,396 | $0 | $0 | $264,396 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $464,845 |
| Gaming Direct Expenses | $394,752 |
| Professional Fundraising Fees | $0 |
“The organization reported 778 members in april of 2014”
“All members of the organization can elect the governing board.”
“Members vote on all decisions and recommendations of the board except for emergency situations.”
“The 990 is reviewed by the finance committee.”
“All governing documents are available upon written request.”
“The organization is a fraternal society operating under the lodge system, chartered by the benevolent and protective order of the elks. Its purpose is to promote the welfare of its members, enhance patriotism and good fellowship.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7443 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3701 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A FRATERNAL SOCIETY OPERATING UNDER THE LODGE SYSTEM, CHARTERED BY THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS. ITS PURPOSE IS TO PROMOTE THE WELFARE OF ITS MEMBERS, ENHANCE PATRIOTISM AND GOOD FELLOWSHIP. |
| IRS990/AllOtherContributionsAmt | 0 | 19029 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21622 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21622 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM FRANCISCO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077766623 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19 LIBERTY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14810 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 4100 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28862 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28862 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 90131 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53249 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3737 |
| IRS990/CYOtherExpensesAmt | 0 | 157160 |
| IRS990/CYOtherRevenueAmt | 0 | 209375 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1965 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 107236 |
| IRS990/CYTotalExpensesAmt | 0 | 264396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6529 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7685 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6472 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6472 |
| IRS990/Desc | 0 | EXPENSE RELATED TO THE BAR ACTIVITY |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 88546 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE HARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEN WHEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC SHUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES ROBORDS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MORRIS SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUGLAS BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL DOWD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WAYNE CRANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SUSAN YARTYM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFFREY SQUIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REGGIE HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REW VAN ATTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUDITH MCGLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBERT GELDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1600 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | INNER GUARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDING JU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ESTEEMED LEA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | LECTURING KN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | LOYAL KNIGHT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 394752 |
| IRS990/GamingGrossIncomeAmt | 0 | 464845 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 783380 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 36024 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 191537 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7113 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7113 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15149 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13103 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3737 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3737 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 562961 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 69430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 68676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 631637 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 32136 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 34220 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3938 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3938 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A FRATERNAL SOCIETY OPERATING UNDER THE LODGE SYSTEM, CHARTERED BY THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS. ITS PURPOSE IS TO PROMOTE THE WELFARE OF ITS MEMBERS, ENHANCE PATRIOTISM AND GOOD FELLOWSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 444330 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 446295 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70093 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 70093 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101406 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 101406 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3888 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 3888 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1773 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16537 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16537 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3653 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3653 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COST OF ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARITABLE DONATIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15228 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13159 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15228 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14049 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13159 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LODGE DINNERS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14371 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13047 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2632 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14371 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 13047 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2632 |
| IRS990/OtherRevenueTotalAmt | 0 | 33988 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90443 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90443 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 10976 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 10976 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12693 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12693 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | REGGIE HOFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXPENSES OF THE BELL JAR AND TICKET ACCOUNT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63699 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LODGE ACTIVITY EXPENSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 112151 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 60782 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3048 |
| IRS990/PYOtherExpensesAmt | 0 | 159195 |
| IRS990/PYOtherRevenueAmt | 0 | 186498 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98700 |
| IRS990/PYTotalExpensesAmt | 0 | 257895 |
| IRS990/PYTotalRevenueAmt | 0 | 250328 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1965 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3888 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 373423 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 375602 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 55025 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 435620 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 490645 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 933 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127341 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128274 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 12718 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 12718 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68676 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 330613 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 330613 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 394752 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 464845 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 464845 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 70093 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt | 0 | 38601 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 38601 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 25538 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 25538 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | WILLIAM FRANCISCO |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 19 LIBERTY ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BATH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 14810 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A FRATERNAL SOCIETY OPERATING UNDER THE LODGE SYSTEM, CHARTERED BY THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS. ITS PURPOSE IS TO PROMOTE THE WELFARE OF ITS MEMBERS, ENHANCE PATRIOTISM AND GOOD FELLOWSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REPORTED 778 MEMBERS IN APRIL OF 2014 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS OF THE ORGANIZATION CAN ELECT THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MEMBERS VOTE ON ALL DECISIONS AND RECOMMENDATIONS OF THE BOARD EXCEPT FOR EMERGENCY SITUATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN 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 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 | 15996 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 25162 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 458302 |
| IRS990/TotalAssetsEOYAmt | 0 | 457681 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 458302 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 457681 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 53249 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 264396 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 264396 |
| IRS990/TotalGrossUBIAmt | 0 | 3888 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13972 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11386 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13972 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11386 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 444330 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 446295 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 264396 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4100 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209224 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 266361 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3888 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 458302 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.