Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-0348423
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$504,115
Up $46,434 (+10%) from 2016
Net Assets
Up$491,855
Up $45,560 (+10%) from 2016
Liabilities
Up$12,260
Up $874 (+7.7%) from 2016
Revenue
Up$296,991
Up $30,630 (+11%) from 2016
Expenses
Down$251,430
Down $12,966 (-4.9%) from 2016
Net Income
Up$45,561
Up $43,596 (+2219%) from 2016
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 | $375,601 | $414,943 | ▲ $39,342 |
| Land, Buildings, and Equipment, Net | $68,676 | $73,318 | ▲ $4,642 |
| Inventories for Sale or Use | $13,103 | $15,554 | ▲ $2,451 |
| Cash and Non-Interest-Bearing Accounts | $300 | $300 | → $0 |
| Total Assets | $457,680 | $504,115 | ▲ $46,435 |
| Liabilities | |||
| Deferred Revenue | $7,685 | $7,659 | ▼ $26 |
| Accounts Payable and Accrued Expenses | $3,701 | $4,601 | ▲ $900 |
| Total Liabilities | $11,386 | $12,260 | ▲ $874 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $421,132 | $449,352 | ▲ $28,220 |
| Temporarily Rstr Net Assets | $25,162 | $42,503 | ▲ $17,341 |
| Total Net Assets Fund Balance | $446,294 | $491,855 | ▲ $45,561 |
| Total Liabilities and Net Assets / Fund Balance | $457,680 | $504,115 | ▲ $46,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $49,800 | $440,845 | $490,645 |
| Equipment | - | $128,274 | $128,274 |
| Land | $23,518 | - | $23,518 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dale Hare | Secretary | PT | $3,100 | $3,100 |
| Martha Wraight | Treasurer | PT | $2,817 | $2,817 |
| Name | Title |
|---|---|
| Douglas Buckley | Trustee |
| George Mckinley | Trustee |
| Marc Shuart | Trustee |
| Michael Knight | Trustee |
| Robert Wheeler | Trustee |
| Reggie Hoffman | Chaplain |
| Guy Mcglynn | Esquire |
| Robert Gelder | Esteemed Lea |
| James Smith | Esteemed Lec |
| Judith Mcglynn | Esteemed Loy |
| Rew Van Atta | Exalted Rule |
| Michael Dowd | Inner Guard |
| Roger Knowles | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $144,440 |
| Salaries, Compensation, and Employee Benefits | $106,990 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $90,478 | - | - | $90,478 |
| All Other Expenses | $24,201 | - | - | $24,201 |
| Occupancy | $15,481 | - | - | $15,481 |
| Other Expenses | $12,363 | - | - | $12,363 |
| Insurance | $12,260 | - | - | $12,260 |
| Payments to Affiliates | $10,944 | - | - | $10,944 |
| Payroll Taxes | $10,595 | - | - | $10,595 |
| Office Expenses | $7,065 | - | - | $7,065 |
| Depreciation Depletion | $6,158 | - | - | $6,158 |
| Current Officers, Directors, Trustees, and Key Employees | $5,917 | - | - | $5,917 |
| Conferences and Meetings | $4,003 | - | - | $4,003 |
| Fees for Services Accounting | $2,200 | - | - | $2,200 |
| Total Functional Expenses | $251,430 | $0 | $0 | $251,430 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $578,821 |
| Gaming Direct Expenses | $489,886 |
| Professional Fundraising Fees | $0 |
“The organization reported 777 members at the end of the fiscal year.”
“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 | 3701 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4601 |
| 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 | 20659 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24201 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24201 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTHA WRAIGHT |
| 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 | 5917 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 5917 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4003 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4003 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 71782 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54068 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2339 |
| IRS990/CYOtherExpensesAmt | 0 | 144440 |
| IRS990/CYOtherRevenueAmt | 0 | 240584 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 106990 |
| IRS990/CYTotalExpensesAmt | 0 | 251430 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 296991 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7685 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7659 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6158 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6158 |
| 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 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 82882 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 14 | 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/PersonNm | 0 | REW VAN ATTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDITH MCGLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARC SHUART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE MCKINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOUGLAS BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT GELDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DALE HARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARTHA WRAIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | REGGIE HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GUY MCGLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROGER KNOWLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHAEL DOWD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 3100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 2817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 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/TitleTxt | 0 | EXALTED RULE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ESTEEMED LOY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ESTEEMED LEA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ESTEEMED LEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TILER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INNER GUARD |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| 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 | 489886 |
| IRS990/GamingGrossIncomeAmt | 0 | 578821 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 891781 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 37632 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 185198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12260 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12260 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13103 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15554 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2339 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2339 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 569119 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 68676 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73318 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 642437 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 33122 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 33409 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3559 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 3559 |
| 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 | 446294 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 491855 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88935 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 88935 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113416 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 113416 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4510 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 4510 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 3510 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15481 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15481 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7065 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7065 |
| 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 | CHARITABLE DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | COST OF ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22456 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13180 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12363 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LODGE DINNERS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ATM MACHINE INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14954 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11690 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3520 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14954 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3520 |
| IRS990/OtherRevenueTotalAmt | 0 | 33723 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90478 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 90478 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 10944 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 10944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10595 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | REW VAN ATTA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXPENSES OF THE BELL JAR AND TICKET ACCOUNT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 80386 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LODGE ACTIVITY EXPENSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 88162 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53249 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3737 |
| IRS990/PYOtherExpensesAmt | 0 | 157160 |
| IRS990/PYOtherRevenueAmt | 0 | 209375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1965 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 107236 |
| IRS990/PYTotalExpensesAmt | 0 | 264396 |
| IRS990/PYTotalRevenueAmt | 0 | 266361 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45561 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4510 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 375601 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 414943 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 49800 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 440845 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 490645 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128274 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128274 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 23518 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 23518 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 73318 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 406881 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 406881 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 489886 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 578821 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 578821 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 88935 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt | 0 | 43297 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 43297 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 39708 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 39708 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JEFF JAMES |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | RECONCILES GAMES / PURCHASES ITEMS |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | MARTHA WRAIGHT |
| 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 777 MEMBERS AT THE END OF THE FISCAL YEAR. |
| 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 | 25162 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 42503 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 457680 |
| IRS990/TotalAssetsEOYAmt | 0 | 504115 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 457680 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 504115 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 54068 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 251430 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 251430 |
| IRS990/TotalGrossUBIAmt | 0 | 4510 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11386 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12260 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11386 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12260 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 446294 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 491855 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 251430 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5917 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 238413 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 296991 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 4510 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 457680 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 504115 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 421132 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.