Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2022 • EIN 16-0348424

Apr 01, 2021 to Mar 31, 2022 • Filed on Jun 23, 2022

Organization ProfileN/A
60 BroadwayHornell, NY 14843

(607) 324-3121

Siviq Scores

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

Liabilities / Assets

71st percentile

0.10x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

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

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

55th percentile

9.6%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$2,875

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

74th percentile

9.3%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

2.1%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$228,681

Up $19,469 (+9.3%) from 2021

Net Assets

Up

$204,920

Up $16,141 (+8.6%) from 2021

Liabilities

Up

$23,761

Up $3,328 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$167,783

Up $3,521 (+2.1%) from 2021

Expenses

Down

$151,642

Down $2,774 (-1.8%) from 2021

Net Income

Up

$16,141

Up $6,295 (+64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2010: $167,199Liabilities 2010: $7,529Net Assets 2010: $159,6702010Assets 2011: $180,362Liabilities 2011: $14,678Net Assets 2011: $165,6842011Assets 2012: $162,219Liabilities 2012: $20,858Net Assets 2012: $141,3612012Assets 2013: $145,366Liabilities 2013: $13,600Net Assets 2013: $131,7662013Assets 2014: $158,730Liabilities 2014: $14,821Net Assets 2014: $143,9092014Assets 2015: $182,037Liabilities 2015: $35,018Net Assets 2015: $147,0192015Assets 2016: $150,171Liabilities 2016: $28,635Net Assets 2016: $121,5362016Assets 2017: $194,182Liabilities 2017: $5,663Net Assets 2017: $188,5192017Assets 2018: $213,594Liabilities 2018: $34,003Net Assets 2018: $179,5912018Assets 2019: $221,770Liabilities 2019: $37,049Net Assets 2019: $184,7212019Assets 2020: $200,637Liabilities 2020: $21,704Net Assets 2020: $178,9332020Assets 2021: $209,212Liabilities 2021: $20,433Net Assets 2021: $188,7792021Assets 2022: $228,681Liabilities 2022: $23,761Net Assets 2022: $204,9202022Assets 2023: $227,731Liabilities 2023: $26,937Net Assets 2023: $200,7942023Assets 2024: $248,067Liabilities 2024: $38,070Net Assets 2024: $209,9972024Assets 2025: $277,356Liabilities 2025: $36,645Net Assets 2025: $240,7112025

Highlighted filing

2022

Assets$228,681
Liabilities$23,761
Net Assets$204,920
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $134,986Expenses 2010: $101,470Net Income 2010: $33,5162010Expenses 2011: $104,6182011Expenses 2012: $93,4982012Expenses 2013: $96,9482013Revenue 2014: $72,200Expenses 2014: $70,290Net Income 2014: $1,9102014Revenue 2015: $70,399Expenses 2015: $70,048Net Income 2015: $3512015Revenue 2016: $63,571Expenses 2016: $56,430Net Income 2016: $7,1412016Revenue 2017: $104,762Expenses 2017: $68,029Net Income 2017: $36,7332017Revenue 2018: $53,774Expenses 2018: $63,522Net Income 2018: -$9,7482018Revenue 2019: $171,117Expenses 2019: $165,987Net Income 2019: $5,1302019Revenue 2020: $180,634Expenses 2020: $186,422Net Income 2020: -$5,7882020Revenue 2021: $164,262Expenses 2021: $154,416Net Income 2021: $9,8462021Revenue 2022: $167,783Expenses 2022: $151,642Net Income 2022: $16,1412022Revenue 2023: $168,753Expenses 2023: $172,879Net Income 2023: -$4,1262023Revenue 2024: $227,274Expenses 2024: $218,071Net Income 2024: $9,2032024Revenue 2025: $232,272Expenses 2025: $201,558Net Income 2025: $30,7142025

Highlighted filing

2022

Revenue$167,783
Expenses$151,642
Net Income$16,141
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 23, 2022
Return Version
2021v4.0
Gross Receipts
$567,216
Mission and Program Overview

Mission

SERVICE TO THE COMMUNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,345$86,016▼ $6,329
Investments in Publicly Traded Securities$74,140$78,505▲ $4,365
Cash and Non-Interest-Bearing Accounts$35,527$57,577▲ $22,050
Inventories for Sale or Use$7,200$6,583▼ $617
Total Assets$209,212$228,681▲ $19,469
Liabilities
Deferred Revenue$19,008$23,755▲ $4,747
Accounts Payable and Accrued Expenses$1,425$6▼ $1,419
Total Liabilities$20,433$23,761▲ $3,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,469$192,495▲ $9,026
Net Assets With Donor Restrictions$5,310$12,425▲ $7,115
Total Net Assets Fund Balance$188,779$204,920▲ $16,141
Total Liabilities and Net Assets / Fund Balance$209,212$228,681▲ $19,469

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,067$265,363$305,430
Other Land Buildings$12,345$28,151$40,496
Equipment$13,675$26,381$40,056
Land$19,929-$19,929
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina KuhnTreasurerPT$2,875$2,875
Cindie HarringtonExalted RulePT$2,400$2,400

Board Members and Trustees

NameTitle
Jeff BooneTrustee
Joseph HarringtonTrustee
Michael GriffinTrustee
William KuhnTrustee
Brian MehlenbacherHead of Bod
Steven FreelandLeading Knig
Penny SmithLecturing Kn
Amy BooneLoyal Knight
Carolyn KellySecretary
Sharon DraperTyler
Revenue and Support

Revenue Composition

Contributions and Grants
$46,000
Program Service Revenue
$1,536
Investment Income
$4,521
Other Revenue
$115,726
All Other Contributions
$13,191
Change in Net Assets
$16,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,183
Salaries, Compensation, and Employee Benefits$64,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$53,498
Occupancy---$18,571
Payments to Affiliates---$12,687
All Other Expenses---$10,926
Insurance---$10,012
Depreciation Depletion---$6,329
Payroll Taxes---$5,686
Current Officers, Directors, Trustees, and Key Employees---$5,275
Fees for Services Accounting---$4,135
Other Expenses---$2,940
Office Expenses---$2,530
Conferences and Meetings---$1,220
Advertising---$95
Total Functional Expenses$0$0$0$151,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$378,362
Gaming Direct Expenses$337,251
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Joe harrington cindie harrington trustee ex. Ruler spouse”

Form 990, Page 6, Part VI, Line 6

“The organization is a fraternal order, therefore it has members”

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

“The lodge holds an annual election for the governing officers”

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

“The membership must approve of the decisions made by the governing board.”

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

“The form 990 is provided to the board, reviewed for accuract and filed upon approval.”

Form 990, Page 6, Part VI, Line 12C

“The board members are asked to complete a statement at the first meeting of the year stating what, if any, conflicts of interest have arisen.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order 364
EIN
16-0348424
Phone
6073243121
Address
60 BROADWAY, HORNELL, NY 14843

Signing Officer

Name
Cindie Harrington
Title
Exalted Ruler
Phone
6073243121
Signed
2022-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindie Harrington
Formed
1951
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
50

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Charles H Wheat
Phone
6077764308
Raw XML Appendix392 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/BOYAmt01425
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICE TO THE COMMUNITY
IRS990/AdvertisingGrp/TotalAmt095
IRS990/AllOtherContributionsAmt013191
IRS990/AllOtherExpensesGrp/TotalAmt010926
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER MARINILLI
IRS990/BooksInCareOfDetail/PhoneNum06073243121
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt060 BROADWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0HORNELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014843
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035527
IRS990/CashNonInterestBearingGrp/EOYAmt057577
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05275
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt01220
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt062182
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04521
IRS990/CYOtherExpensesAmt087183
IRS990/CYOtherRevenueAmt0115726
IRS990/CYProgramServiceRevenueAmt01536
IRS990/CYRevenuesLessExpensesAmt016141
IRS990/CYSalariesCompEmpBnftPaidAmt064459
IRS990/CYTotalExpensesAmt0151642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0167783
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019008
IRS990/DeferredRevenueGrp/EOYAmt023755
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt06329
IRS990/Desc0SERVICE TO THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05310
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012425
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt04135
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
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/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/PersonNm0CHRISTINA KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDIE HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN FREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN MEHLENBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm9PENNY SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm10SHARON DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLYN KELLY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt9LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt10TYLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0337251
IRS990/GamingGrossIncomeAmt0378362
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0567216
IRS990/GrossSalesOfInventoryAmt0132201
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt010012
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06583
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04521
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt074140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt078505
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319895
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092345
IRS990/LandBldgEquipBasisNetGrp/EOYAmt086016
IRS990/LandBldgEquipCostOrOtherBssAmt0405911
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt032809
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICE TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0188779
IRS990/NetAssetsOrFundBalancesEOYAmt0204920
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt041111
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt041111
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070019
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070019
IRS990/NetUnrelatedBusTxblIncmAmt0536
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0183469
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0192495
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt018571
IRS990/OfficeExpensesGrp/TotalAmt02530
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CHARITY EXPENSES
IRS990/OtherExpensesGrp/Desc3ENF GRANT EXPENSES
IRS990/OtherExpensesGrp/TotalAmt08500
IRS990/OtherExpensesGrp/TotalAmt15379
IRS990/OtherExpensesGrp/TotalAmt23859
IRS990/OtherExpensesGrp/TotalAmt32940
IRS990/OtherRevenueMiscGrp/Desc0LODGE ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04596
IRS990/OtherRevenueTotalAmt04596
IRS990/OtherSalariesAndWagesGrp/TotalAmt053498
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt012687
IRS990/PayrollTaxesGrp/TotalAmt05686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CINDIE HARRINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01536
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038574
IRS990/PYInvestmentIncomeAmt025176
IRS990/PYOtherExpensesAmt098671
IRS990/PYOtherRevenueAmt099000
IRS990/PYProgramServiceRevenueAmt01512
IRS990/PYRevenuesLessExpensesAmt09846
IRS990/PYSalariesCompEmpBnftPaidAmt055745
IRS990/PYTotalExpensesAmt0154416
IRS990/PYTotalRevenueAmt0164262
IRS990/ReconcilationRevenueExpnssAmt016141
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0265363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305430
IRS990ScheduleD/EquipmentGrp/BookValueAmt013675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040056
IRS990ScheduleD/LandGrp/BookValueAmt019929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012345
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086016
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0261108
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0261108
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0337251
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0378362
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0378362
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041111
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt076143
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt076143
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0BRIAN MEHLENBACHER
IRS990ScheduleG/GamingManagerServicesProvTxt0ORDERS GAMES, PREPARES QUARTERLY REPORTS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JENNIFER MARINILLI
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt060 BROADWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HORNELL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014843
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE HARRINGTON CINDIE HARRINGTON TRUSTEE EX. RULER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A FRATERNAL ORDER, THEREFORE IT HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LODGE HOLDS AN ANNUAL ELECTION FOR THE GOVERNING OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERSHIP MUST APPROVE OF THE DECISIONS MADE BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PROVIDED TO THE BOARD, REVIEWED FOR ACCURACT AND FILED UPON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD MEMBERS ARE ASKED TO COMPLETE A STATEMENT AT THE FIRST MEETING OF THE YEAR STATING WHAT, IF ANY, CONFLICTS OF INTEREST HAVE ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209212
IRS990/TotalAssetsEOYAmt0228681
IRS990/TotalAssetsGrp/BOYAmt0209212
IRS990/TotalAssetsGrp/EOYAmt0228681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046000
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151642
IRS990/TotalGrossUBIAmt01536
IRS990/TotalLiabilitiesBOYAmt020433
IRS990/TotalLiabilitiesEOYAmt023761
IRS990/TotalLiabilitiesGrp/BOYAmt020433
IRS990/TotalLiabilitiesGrp/EOYAmt023761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204920
IRS990/TotalProgramServiceRevenueAmt01536
IRS990/TotalReportableCompFromOrgAmt05275
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01536
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228681
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDIE HARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum06073243121
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER 364
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0160348424
ReturnHeader/Filer/PhoneNum06073243121
ReturnHeader/Filer/USAddress/AddressLine1Txt060 BROADWAY
ReturnHeader/Filer/USAddress/CityNm0HORNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014843
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEAT & FITZPATRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 GANSEVOORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014810
ReturnHeader/PreparerPersonGrp/PhoneNum06077764308
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H WHEAT
ReturnHeader/ReturnTs02022-06-29T07:45:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLEVELAND
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,681
Liabilities
$23,761
Net assets
$204,920
Revenue
$167,783
Expenses
$151,642
Net income
$16,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$0.37$2.41$2.32$2.02$0.31
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.38$2.10$2.27$2.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.27$2.01$1.69$1.73$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.24$2.05$1.68$1.52$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.20$1.89$1.64$1.54$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.22$1.79$1.81$1.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.37$1.85$1.71$1.66$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.34$1.80$0.54$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.06$1.89$1.05$0.68$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.29$1.22$0.64$0.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.35$1.47$0.70$0.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$0.72$0.70$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.14$1.32$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.21$1.41$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.15$1.66$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.08$1.60$1.35$1.01$0.34