Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2018 • EIN 16-0348423

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 13, 2018

Organization Profile
PO Box 607Bath, NY 14810

(607) 776-6623

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

64th percentile

$3,200

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

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

Asset Growth

71st percentile

4.1%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

32nd percentile

-6.8%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$524,930

Up $20,815 (+4.1%) from 2017

Net Assets

Up

$511,146

Up $19,291 (+3.9%) from 2017

Liabilities

Up

$13,784

Up $1,524 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin58th percentile

Revenue

Down

$276,661

Down $20,330 (-6.8%) from 2017

Expenses

Up

$257,370

Up $5,940 (+2.4%) from 2017

Net Income

Down

$19,291

Down $26,270 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2011: $473,526Liabilities 2011: $14,396Net Assets 2011: $459,1302011Assets 2012: $467,734Liabilities 2012: $11,584Net Assets 2012: $456,1502012Assets 2013: $465,758Liabilities 2013: $14,754Net Assets 2013: $451,0042013Assets 2014: $469,126Liabilities 2014: $17,229Net Assets 2014: $451,8972014Assets 2015: $458,302Liabilities 2015: $13,972Net Assets 2015: $444,3302015Assets 2016: $457,681Liabilities 2016: $11,386Net Assets 2016: $446,2952016Assets 2017: $504,115Liabilities 2017: $12,260Net Assets 2017: $491,8552017Assets 2018: $524,930Liabilities 2018: $13,784Net Assets 2018: $511,1462018Assets 2019: $539,263Liabilities 2019: $16,259Net Assets 2019: $523,0042019Assets 2020: $542,004Liabilities 2020: $7,049Net Assets 2020: $534,9552020Assets 2021: $579,044Liabilities 2021: $4,394Net Assets 2021: $574,6502021Assets 2022: $593,990Liabilities 2022: $7,511Net Assets 2022: $586,4792022Assets 2023: $545,011Liabilities 2023: $12,504Net Assets 2023: $532,5072023Assets 2024: $534,618Liabilities 2024: $5,032Net Assets 2024: $529,5862024Assets 2025: $582,470Liabilities 2025: $13,740Net Assets 2025: $568,7302025

Highlighted filing

2018

Assets$524,930
Liabilities$13,784
Net Assets$511,146
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $225,9602011Expenses 2012: $227,8102012Expenses 2013: $235,2392013Revenue 2014: $207,800Expenses 2014: $206,907Net Income 2014: $8932014Revenue 2015: $250,328Expenses 2015: $257,895Net Income 2015: -$7,5672015Revenue 2016: $266,361Expenses 2016: $264,396Net Income 2016: $1,9652016Revenue 2017: $296,991Expenses 2017: $251,430Net Income 2017: $45,5612017Revenue 2018: $276,661Expenses 2018: $257,370Net Income 2018: $19,2912018Revenue 2019: $271,890Expenses 2019: $260,032Net Income 2019: $11,8582019Revenue 2020: $297,284Expenses 2020: $285,333Net Income 2020: $11,9512020Revenue 2021: $250,960Expenses 2021: $211,265Net Income 2021: $39,6952021Revenue 2022: $246,316Expenses 2022: $234,487Net Income 2022: $11,8292022Revenue 2023: $217,659Expenses 2023: $271,631Net Income 2023: -$53,9722023Revenue 2024: $253,142Expenses 2024: $256,063Net Income 2024: -$2,9212024Revenue 2025: $324,539Expenses 2025: $285,395Net Income 2025: $39,1442025

Highlighted filing

2018

Revenue$276,661
Expenses$257,370
Net Income$19,291
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 13, 2018
Return Version
2017v2.3
Gross Receipts
$841,582
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$414,943$442,872▲ $27,929
Land, Buildings, and Equipment, Net$73,318$67,470▼ $5,848
Inventories for Sale or Use$15,554$14,288▼ $1,266
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$504,115$524,930▲ $20,815
Liabilities
Deferred Revenue$7,659$8,859▲ $1,200
Accounts Payable and Accrued Expenses$4,601$4,925▲ $324
Total Liabilities$12,260$13,784▲ $1,524
Net Assets / Fund Balance
Unrestricted Net Assets$449,352$469,410▲ $20,058
Temporarily Rstr Net Assets$42,503$41,736▼ $767
Total Net Assets Fund Balance$491,855$511,146▲ $19,291
Total Liabilities and Net Assets / Fund Balance$504,115$524,930▲ $20,815

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,952$574,967$618,919
Land$23,518-$23,518
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale HareSecretaryPT$3,200$3,200
Martha WraightTreasurerPT$2,775$2,775

Board Members and Trustees

NameTitle
Douglas BuckleyTrustee
George MckinleyTrustee
Marc ShuartTrustee
Michael KnightTrustee
Robert WheelerTrustee
Amy Kelly-knowlesChaplain
Rew VanattaEsquire
Judith McglynnEsteemed Lea
Roger KnowlesEsteemed Lec
Michael DowdEsteemed Loy
Robert GelderExalted Rule
Reginald HoffmanInner Guard
Michael HafletTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$40,104
Program Service Revenue
$0
Investment Income
$2,217
Other Revenue
$234,340
All Other Contributions
$7,820
Change in Net Assets
$19,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,091
Salaries, Compensation, and Employee Benefits$108,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,209--$91,209
All Other Expenses$20,495--$20,495
Insurance$17,207--$17,207
Occupancy$17,008--$17,008
Payments to Affiliates$11,241--$11,241
Payroll Taxes$11,095--$11,095
Other Expenses$8,290--$8,290
Conferences and Meetings$8,215--$8,215
Current Officers, Directors, Trustees, and Key Employees$5,975--$5,975
Depreciation Depletion$5,848--$5,848
Office Expenses$4,152--$4,152
Fees for Services Accounting$1,050--$1,050
Total Functional Expenses$257,370$0$0$257,370
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$513,850
Gaming Direct Expenses$443,928
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization reported 777 members at the end of the fiscal year.”

Form 990, Page 6, Part VI, Line 7A

“All members of the organization can elect the governing board.”

Form 990, Page 6, Part VI, Line 7B

“Members vote on all decisions and recommendations of the board except for emergency situations.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the finance committee.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Bpoe Lodge 1547
EIN
16-0348423
Phone
6077766623
Address
PO BOX 607, BATH, NY 14810

Signing Officer

Name
Robert Gelder
Title
Exalted Ruler
Phone
6077766623
Signed
2018-06-13

Organization Details

Principal Officer
Robert Gelder
Formed
1935
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
60

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Charles H Wheat
Phone
6077764308
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04601
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04925
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/AllOtherContributionsAmt07820
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020495
IRS990/AllOtherExpensesGrp/TotalAmt020495
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARTHA WRAIGHT
IRS990/BooksInCareOfDetail/PhoneNum06077766623
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 LIBERTY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014810
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05975
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05975
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08215
IRS990/ConferencesMeetingsGrp/TotalAmt08215
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt075495
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040104
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02217
IRS990/CYOtherExpensesAmt0149091
IRS990/CYOtherRevenueAmt0234340
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019291
IRS990/CYSalariesCompEmpBnftPaidAmt0108279
IRS990/CYTotalExpensesAmt0257370
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0276661
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt07659
IRS990/DeferredRevenueGrp/EOYAmt08859
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05848
IRS990/DepreciationDepletionGrp/TotalAmt05848
IRS990/Desc0EXPENSES RELATED TO THE BAR ACTIVITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt089814
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
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/PersonNm0ROBERT GELDER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL DOWD
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC SHUART
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE MCKINLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUGLAS BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDITH MCGLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm9DALE HARE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTHA WRAIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY KELLY-KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm12REW VANATTA
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL HAFLET
IRS990/Form990PartVIISectionAGrp/PersonNm14REGINALD HOFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt93200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt102775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1ESTEEMED LOY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6ESTEEMED LEA
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ESTEEMED LEC
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt14INNER GUARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0443928
IRS990/GamingGrossIncomeAmt0513850
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0841582
IRS990/GrossRentsGrp/RealAmt052346
IRS990/GrossSalesOfInventoryAmt0180234
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017207
IRS990/InsuranceGrp/TotalAmt017207
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015554
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014288
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02217
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02217
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0574967
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073318
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067470
IRS990/LandBldgEquipCostOrOtherBssAmt0642437
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt045498
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032284
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05668
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05668
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0491855
IRS990/NetAssetsOrFundBalancesEOYAmt0511146
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt069922
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt069922
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0104739
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0104739
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06848
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06848
IRS990/NetUnrelatedBusTxblIncmAmt05848
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017008
IRS990/OccupancyGrp/TotalAmt017008
IRS990/OfficeExpensesGrp/ProgramServicesAmt04152
IRS990/OfficeExpensesGrp/TotalAmt04152
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt020516
IRS990/OtherExpensesGrp/ProgramServicesAmt118323
IRS990/OtherExpensesGrp/ProgramServicesAmt216746
IRS990/OtherExpensesGrp/ProgramServicesAmt38290
IRS990/OtherExpensesGrp/TotalAmt020516
IRS990/OtherExpensesGrp/TotalAmt118323
IRS990/OtherExpensesGrp/TotalAmt216746
IRS990/OtherExpensesGrp/TotalAmt38290
IRS990/OtherRevenueMiscGrp/Desc0ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1LODGE DINNERS
IRS990/OtherRevenueMiscGrp/Desc2ATM MACHINE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028327
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113828
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt25008
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028327
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25008
IRS990/OtherRevenueTotalAmt052831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091209
IRS990/OtherSalariesAndWagesGrp/TotalAmt091209
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt011241
IRS990/PaymentsToAffiliatesGrp/TotalAmt011241
IRS990/PayrollTaxesGrp/ProgramServicesAmt011095
IRS990/PayrollTaxesGrp/TotalAmt011095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT GELDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EXPENSES OF THE BELL JAR AND TICKET ACCOUNT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067157
IRS990/ProgSrvcAccomActy3Grp/Desc0LODGE EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0100399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt054068
IRS990/PYInvestmentIncomeAmt02339
IRS990/PYOtherExpensesAmt0144440
IRS990/PYOtherRevenueAmt0240584
IRS990/PYRevenuesLessExpensesAmt045561
IRS990/PYSalariesCompEmpBnftPaidAmt0106990
IRS990/PYTotalExpensesAmt0251430
IRS990/PYTotalRevenueAmt0296991
IRS990/ReconcilationRevenueExpnssAmt019291
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06848
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442872
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt023518
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0574967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0618919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067470
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0363459
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0363459
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0443928
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0513850
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0513850
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt069922
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt053303
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt053303
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt027166
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt027166
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JEFF JAMES
IRS990ScheduleG/GamingManagerServicesProvTxt0RECONCILES GAMES / PURCHASES ITEMS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARTHA WRAIGHT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt019 LIBERTY ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BATH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014810
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION REPORTED 777 MEMBERS AT THE END OF THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE ORGANIZATION CAN ELECT THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE ON ALL DECISIONS AND RECOMMENDATIONS OF THE BOARD EXCEPT FOR EMERGENCY SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS REVIEWED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042503
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041736
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0504115
IRS990/TotalAssetsEOYAmt0524930
IRS990/TotalAssetsGrp/BOYAmt0504115
IRS990/TotalAssetsGrp/EOYAmt0524930
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040104
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257370
IRS990/TotalGrossUBIAmt06848
IRS990/TotalLiabilitiesBOYAmt012260
IRS990/TotalLiabilitiesEOYAmt013784
IRS990/TotalLiabilitiesGrp/BOYAmt012260
IRS990/TotalLiabilitiesGrp/EOYAmt013784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0491855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511146
IRS990/TotalProgramServiceExpensesAmt0257370
IRS990/TotalReportableCompFromOrgAmt05975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276661
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06848
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0504115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524930
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0449352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0469410
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,930
Liabilities
$13,784
Net assets
$511,146
Revenue
$276,661
Expenses
$257,370
Net income
$19,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$0.14$5.69$3.25$2.85$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.05$5.30$2.53$2.56$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.13$5.33$2.18$2.72$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.94$0.08$5.86$2.46$2.34$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.04$5.75$2.51$2.11$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.07$5.35$2.97$2.85$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.16$5.23$2.72$2.60$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.25$0.14$5.11$2.77$2.57$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.12$4.92$2.97$2.51$0.46
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.11$4.46$2.66$2.64$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.14$4.44$2.50$2.58$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.17$4.52$2.08$2.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.15$4.51$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.12$4.56$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.14$4.59$2.26