Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2024 • EIN 16-0348424

Apr 01, 2023 to Mar 31, 2024 • Filed on Jun 19, 2024

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

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.17x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

4.0%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$3,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

8.9%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2024 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$248,067

Up $20,336 (+8.9%) from 2023

Net Assets

Up

$209,997

Up $9,203 (+4.6%) from 2023

Liabilities

Up

$38,070

Up $11,133 (+41%) from 2023

Revenue

Up

$227,274

Up $58,521 (+35%) from 2023

Expenses

Up

$218,071

Up $45,192 (+26%) from 2023

Net Income

Up

$9,203

Up $13,329 (+323%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$248,067
Liabilities$38,070
Net Assets$209,997

Operations Trend

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

2024

Revenue$227,274
Expenses$218,071
Net Income$9,203
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jun 19, 2024
Return Version
2023v5.0
Gross Receipts
$686,069
Mission and Program Overview

Mission

SERVICE TO THE COMMUNITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$73,944$91,370▲ $17,426
Land, Buildings, and Equipment, Net$81,120$77,019▼ $4,101
Cash and Non-Interest-Bearing Accounts$65,273$72,780▲ $7,507
Inventories for Sale or Use$7,394$6,898▼ $496
Total Assets$227,731$248,067▲ $20,336
Liabilities
Deferred Revenue$26,765$35,368▲ $8,603
Accounts Payable and Accrued Expenses$172$2,702▲ $2,530
Total Liabilities$26,937$38,070▲ $11,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,780$197,624▲ $5,844
Net Assets With Donor Restrictions$9,014$12,373▲ $3,359
Total Net Assets Fund Balance$200,794$209,997▲ $9,203
Total Liabilities and Net Assets / Fund Balance$227,731$248,067▲ $20,336

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,734$267,696$305,430
Other Land Buildings$9,849$30,647$40,496
Equipment$9,507$30,549$40,056
Land$19,929-$19,929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Christina KuhnTreasurerPT$3,000$3,000
Melissa Mcinerney KimballSecretaryPT$3,000$3,000

Board Members and Trustees

NameTitle
Brian MelenbacherTrustee
Christopher DavisTrustee
Joe HarringtonTrustee
Michael GriffinTrustee
William HeadleyTrustee
Penelope SmithExalted Rule
Dan SchwartzInner Guard
Todd SmithLeading Knig
Steve FreelandLecturing Kn
Lindsie MeeseLodge Esquir
Sharon DraperLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$64,795
Program Service Revenue
$1,621
Investment Income
$17,660
Other Revenue
$143,198
All Other Contributions
$12,000
Change in Net Assets
$9,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,055
Salaries, Compensation, and Employee Benefits$90,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$69,737
Payments to Affiliates---$28,259
All Other Expenses---$24,005
Payroll Taxes---$14,279
Insurance---$11,723
Occupancy---$11,129
Current Officers, Directors, Trustees, and Key Employees---$6,000
Other Expenses---$5,498
Fees for Services Accounting---$4,820
Office Expenses---$4,475
Depreciation Depletion---$4,101
Conferences and Meetings---$3,786
Total Functional Expenses$0$0$0$218,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$447,091
Gaming Direct Expenses$395,730
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 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
Penelope Smith
Title
Exalted Ruler
Phone
6073243121
Signed
2024-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penelope Smith
Formed
1951
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
40

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

Fundraiser 5,328 0 0 supplies 4,766 0 0 youth programs 3,198 0 0 telephone & internet 2,742 0 0 kitchen supplies 1,848 0 0 mural 1,770 0 0 linen / laundry 1,434 0 0 lodge expense 1,193 0 0 license 615 0 0 cogs 567 0 0 other taxes 226 0 0 workers comp 193 0 0 bank fees 125 0 0 total 24,005 0 0

Raw XML AppendixShowing 400 of 412 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/BOYAmt0172
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02702
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVICE TO THE COMMUNITY
IRS990/AllOtherContributionsAmt012000
IRS990/AllOtherExpensesGrp/TotalAmt024005
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/BOYAmt065273
IRS990/CashNonInterestBearingGrp/EOYAmt072780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt03786
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt063065
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064795
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017660
IRS990/CYOtherExpensesAmt0128055
IRS990/CYOtherRevenueAmt0143198
IRS990/CYProgramServiceRevenueAmt01621
IRS990/CYRevenuesLessExpensesAmt09203
IRS990/CYSalariesCompEmpBnftPaidAmt090016
IRS990/CYTotalExpensesAmt0218071
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227274
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026765
IRS990/DeferredRevenueGrp/EOYAmt035368
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt04101
IRS990/Desc0SERVICE TO THE COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt09014
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012373
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt04820
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
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/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/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/PersonNm0MELISSA MCINERNEY KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINA KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARON DRAPER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE FREELAND
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE HARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM HEADLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDSIE MEESE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN MELENBACHER
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11PENELOPE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12TODD SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13000
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/ReportableCompFromOrgAmt120
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/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt4LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8LODGE ESQUIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt12LEADING KNIG
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0395730
IRS990/GamingGrossIncomeAmt0447091
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010692
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0686069
IRS990/GrossSalesOfInventoryAmt0137993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt011723
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07394
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06898
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017660
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt073944
IRS990/InvestmentsPubTradedSecGrp/EOYAmt091370
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt081120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077019
IRS990/LandBldgEquipCostOrOtherBssAmt0405911
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt042103
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0200
IRS990/MissionDesc0SERVICE TO THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200794
IRS990/NetAssetsOrFundBalancesEOYAmt0209997
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt051361
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt051361
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074928
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074928
IRS990/NetUnrelatedBusTxblIncmAmt02739
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0197624
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt011129
IRS990/OfficeExpensesGrp/TotalAmt04475
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3LOCAL CHARITY EXPENSES
IRS990/OtherExpensesGrp/TotalAmt012948
IRS990/OtherExpensesGrp/TotalAmt19695
IRS990/OtherExpensesGrp/TotalAmt27616
IRS990/OtherExpensesGrp/TotalAmt35498
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LODGE ACTIVITIES
IRS990/OtherRevenueMiscGrp/Desc1NON-MEMBERS RENT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013304
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2720
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02685
IRS990/OtherRevenueTotalAmt016909
IRS990/OtherSalariesAndWagesGrp/TotalAmt069737
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt028259
IRS990/PayrollTaxesGrp/TotalAmt014279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PENELOPE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GUEST MEALS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01621
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047852
IRS990/PYInvestmentIncomeAmt0-4333
IRS990/PYOtherExpensesAmt0109653
IRS990/PYOtherRevenueAmt0123953
IRS990/PYProgramServiceRevenueAmt01281
IRS990/PYRevenuesLessExpensesAmt0-4126
IRS990/PYSalariesCompEmpBnftPaidAmt063226
IRS990/PYTotalExpensesAmt0172879
IRS990/PYTotalRevenueAmt0168753
IRS990/ReconcilationRevenueExpnssAmt09203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt037734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0267696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0305430
IRS990ScheduleD/EquipmentGrp/BookValueAmt09507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040056
IRS990ScheduleD/LandGrp/BookValueAmt019929
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019929
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030647
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077019
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0300448
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0300448
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0395730
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0447091
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0447091
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt051361
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt095282
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt095282
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0CINDIE HARRINGTON
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/ExplanationTxt0THE ORGANIZATION IS A FRATERNAL ORDER, THEREFORE IT HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE HOLDS AN ANNUAL ELECTION FOR THE GOVERNING OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP MUST APPROVE OF THE DECISIONS MADE BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE BOARD, REVIEWED FOR ACCURACT AND FILED UPON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISER 5,328 0 0 SUPPLIES 4,766 0 0 YOUTH PROGRAMS 3,198 0 0 TELEPHONE & INTERNET 2,742 0 0 KITCHEN SUPPLIES 1,848 0 0 MURAL 1,770 0 0 LINEN / LAUNDRY 1,434 0 0 LODGE EXPENSE 1,193 0 0 LICENSE 615 0 0 COGS 567 0 0 OTHER TAXES 226 0 0 WORKERS COMP 193 0 0 BANK FEES 125 0 0 TOTAL 24,005 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0227731
IRS990/TotalAssetsEOYAmt0248067
IRS990/TotalAssetsGrp/BOYAmt0227731
IRS990/TotalAssetsGrp/EOYAmt0248067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064795
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218071
IRS990/TotalGrossUBIAmt04306
IRS990/TotalLiabilitiesBOYAmt026937
IRS990/TotalLiabilitiesEOYAmt038070
IRS990/TotalLiabilitiesGrp/BOYAmt026937
IRS990/TotalLiabilitiesGrp/EOYAmt038070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209997
IRS990/TotalProgramServiceRevenueAmt01621
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227274
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04306
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248067
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PENELOPE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum06073243121
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-19
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEAT & FITZPATRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 GANSEVOORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.77$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