Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2017 • EIN 16-0348425

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 28, 2017

Organization ProfileN/A
7710 Buffalo AvenueNiagara Falls, NY 14304

(716) 297-2727

Siviq Scores

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

Liabilities / Assets

49th percentile

0.02x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$2,600

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

8th percentile

-5.1%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$824,524

Down $44,078 (-5.1%) from 2016

Net Assets

Down

$809,212

Down $42,889 (-5.0%) from 2016

Liabilities

Down

$15,312

Down $1,189 (-7.2%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin13th percentile

Revenue

Up

$166,363

Up $8,164 (+5.2%) from 2016

Expenses

Down

$209,252

Down $27,968 (-12%) from 2016

Net Income

Up

-$42,889

Up $36,132 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2011: $206,220Liabilities 2011: $28,346Net Assets 2011: $177,8742011Assets 2012: $202,981Liabilities 2012: $11,485Net Assets 2012: $191,4962012Assets 2013: $229,412Liabilities 2013: $17,138Net Assets 2013: $212,2742013Assets 2014: $224,642Liabilities 2014: $34,534Net Assets 2014: $190,1082014Assets 2015: $951,467Liabilities 2015: $20,345Net Assets 2015: $931,1222015Assets 2016: $868,602Liabilities 2016: $16,501Net Assets 2016: $852,1012016Assets 2017: $824,524Liabilities 2017: $15,312Net Assets 2017: $809,2122017Assets 2018: $765,841Liabilities 2018: $16,285Net Assets 2018: $749,5562018Assets 2019: $716,594Liabilities 2019: $23,373Net Assets 2019: $693,2212019Assets 2020: $646,787Liabilities 2020: $28,771Net Assets 2020: $618,0162020Assets 2021: $601,860Liabilities 2021: $41,521Net Assets 2021: $560,3392021Assets 2022: $558,151Liabilities 2022: $38,917Net Assets 2022: $519,2342022Assets 2023: $559,839Liabilities 2023: $51,370Net Assets 2023: $508,4692023Assets 2024: $532,867Liabilities 2024: $4,625Net Assets 2024: $528,2422024

Highlighted filing

2017

Assets$824,524
Liabilities$15,312
Net Assets$809,212
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $135,5412011Revenue 2012: $128,209Expenses 2012: $114,587Net Income 2012: $13,6222012Expenses 2013: $169,3692013Revenue 2014: $149,440Expenses 2014: $171,607Net Income 2014: -$22,1672014Revenue 2015: $929,968Expenses 2015: $188,953Net Income 2015: $741,0152015Revenue 2016: $158,199Expenses 2016: $237,220Net Income 2016: -$79,0212016Revenue 2017: $166,363Expenses 2017: $209,252Net Income 2017: -$42,8892017Revenue 2018: $72,648Expenses 2018: $132,304Net Income 2018: -$59,6562018Revenue 2019: $71,002Expenses 2019: $127,337Net Income 2019: -$56,3352019Revenue 2020: $49,497Expenses 2020: $124,701Net Income 2020: -$75,2042020Revenue 2021: $32,937Expenses 2021: $89,747Net Income 2021: -$56,8102021Revenue 2022: $91,136Expenses 2022: $132,808Net Income 2022: -$41,6722022Revenue 2023: $114,816Expenses 2023: $125,581Net Income 2023: -$10,7652023Revenue 2024: $140,699Expenses 2024: $114,233Net Income 2024: $26,4662024

Highlighted filing

2017

Revenue$166,363
Expenses$209,252
Net Income-$42,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,211,093
Mission and Program Overview

Mission

The elks is a fraternal organization which collects dues from members and rents from the caterer for the purpose of helping those in need. Funds invested earns interest and is used to help those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$794,146$499,969▼ $294,177
Savings and Temporary Cash Investments$21,145$311,765▲ $290,620
Cash and Non-Interest-Bearing Accounts$46,323$7,776▼ $38,547
Inventories for Sale or Use$6,987$5,014▼ $1,973
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$868,602$824,524▼ $44,078
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$14,300$13,383▼ $917
Other Liabilities$2,201$1,929▼ $272
Total Liabilities$16,501$15,312▼ $1,189
Net Assets / Fund Balance
Unrestricted Net Assets$830,575$802,625▼ $27,950
Temporarily Rstr Net Assets$21,526$6,587▼ $14,939
Total Net Assets Fund Balance$852,101$809,212▼ $42,889
Total Liabilities and Net Assets / Fund Balance$868,602$824,524▼ $44,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,220$781,903$1,899,123
Equipment$19,859$150,254$170,113
Leasehold Improvements$61,416$2,470$63,886
Land$58,987-$58,987
Other Land Buildings$-757,513$-923,949$-1,681,462
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny Bodenstein PsvpSecretaryPT$2,600$2,600
Patricia DettingerTreasurerPT$2,050$2,050

Board Members and Trustees

NameTitle
David Robertson1 Year Trustee
Kenneth Perry Pdd2N yr TRUSTEE
James Cody3 Yr Trustee
Fran Iusi Per4th yr Trustee
Daniel Kelly5 Yr Trustee
Peggy Kelly PerChaplain
Paul Torrie PerEsquire
Paul NausExalted Ruler
Linda BurrInner Guard
Nelson CirritoLeading Knight
Tara StufkowskiLecturingknight
Dorothy TubinisLoyal Knight
Frank DeuroTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$23,289
Program Service Revenue
$0
Investment Income
$60,283
Other Revenue
$82,791
All Other Contributions
$1,320
Change in Net Assets
$-42,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,229
Salaries, Compensation, and Employee Benefits$27,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$47,311
All Other Expenses---$33,844
Other Salaries and Wages---$22,373
Insurance---$7,951
Fees for Services Other---$7,070
Office Expenses---$6,293
Other Expenses---$5,409
Current Officers, Directors, Trustees, and Key Employees---$4,650
Fees for Services Accounting---$3,624
Occupancy---$3,000
Advertising---$1,011
Conferences and Meetings---$848
Travel---$707
Total Functional Expenses$0$0$0$209,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$241,762
Gaming Direct Expenses$227,455
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,196
Sales Tax$733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“MEMBERSHIP”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Membership elects trustees to govern lodge”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Such items are brought to membership to vote on at regular meetings”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by audit committee and treasurer”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Audit committee and treasurer review annual elks report and form 990. After such review, the annual report and form 990 is filed with elks usa and irs.the trustees oversee financial and contractual activities of the lodge, create budgets and approve all contracts. These items also must be approved by general membership.”

Part VI Line 19

“Form 990 is available for public inspection. Annual elks report for lodge filed with elks usa.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks
EIN
16-0348425
Phone
7162972727
Address
7710 BUFFALO AVENUE, NIAGARA FALLS, NY 14304

Signing Officer

Name
Patricia Dettinger
Title
Treasurer
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1896
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
120

Preparer

Firm
Brown & Company LLP
Address
4992 Sweet Home Road, Niagara Falls, NY 14305
Preparer
Patrick D Brown CPA
Phone
7162988000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ALARM SYSTEM-LODGE: Column (A) - Total = $588; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGE CLUB: Column (A) - Total = $709; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES-LODGE: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BAR SUPPLIES-LODGE PG 3A: Column (A) - Total = $355; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CASH SHORT-CLUB RECONCILIATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRIBUTIONS-LODGE: Column (A) - Total = $880; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DIGNITARY EXPENSE-LODGE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS CLUB FUND: Column (A) - Total = $30; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ELKS MEMORIAL-CLUB PG 4A: Column (A) - Total = $203; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ELKS MEMORIAL-LODGE: Column (A) - Total = $158; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENF DONATIONS-LODGE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ENGRAVING-LODGE: Column (A) - Total = $56; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLAG DAY CEREMONY-LODGE: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING-LODGE: Column (A) - Total = $3515; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GRAND LODGE SUPPLIES: Column (A) - Total = $252; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INVENTORY CHANGE CLUB PG 4A: Column (A) - Total = $1973; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITOR LODGE FUND: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KEY CARDS-CLUB PG 4A: Column (A) - Total = $231; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KEY CARDS-LODGE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIQUOR LICENSE-CLUB PG 4: Column (A) - Total = $982; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LIQUOR LICENSE-LODGE PG 3A: Column (A) - Total = $995; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LODGE ACTIVITIES-CLUB PG 4A: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LODGE BASKET AUCTION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LODGE DINNERS-CLUB PG 4A: Column (A) - Total = $183; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LODGE PINS/BADGES: Column (A) - Total = $241; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LODGE PINS/BADGES-CLUB PG 4A: Column (A) - Total = $141; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LODGE SUPPLIES-CLUB PG 4A: Column (A) - Total = $2493; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LODGE/OFFICER DINNERS: Column (A) - Total = $1986; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MOVING COSTS-LODGE: Column (A) - Total = $2010; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER COMMITTEES: Column (A) - Total = $732; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERMITS-LODGE: Column (A) - Total = $18; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL-CLUB 4A: Column (A) - Total = $62; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL-LODGE PG 3A: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROPERTY TAXES-LODGE: Column (A) - Total = $1815; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECONCILIATION DIFFER PG 4A: Column (A) - Total = $-142; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFRESHMENT SUPPLIES CLUB: Column (A) - Total = $3131; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUNDS LODGE: Column (A) - Total = $-294; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS/MAIN CLUB: Column (A) - Total = $2202; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rounding: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES BAR CLUB PG 4: Column (A) - Total = $1770; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES BINGO-CLUB FUND: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES KITCHEN CLUB PG 4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES 990 T CLUB PG 4A: Column (A) - Total = $420; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES CLUB PG 4: Column (A) - Total = $4079; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VETERANS DAY-LODGE: Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEST DISTRICT DUES -LODGE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

PART V, LINE A &B

“The lodge is for members only”

Raw XML AppendixShowing 400 of 595 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
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/ActivityOrMissionDesc0THE ELKS IS A FRATERNAL ORGANIZATION WHICH COLLECTS DUES FROM MEMBERS AND RENTS FROM THE CATERER FOR THE PURPOSE OF HELPING THOSE IN NEED. FUNDS INVESTED EARNS INTEREST AND IS USED TO HELP THOSE IN NEED.
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IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH PERRY PDD
IRS990/Form990PartVIISectionAGrp/PersonNm5DANNY BODENSTEIN PSVP
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA DETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL NAUS
IRS990/Form990PartVIISectionAGrp/PersonNm8NELSON CIRRITO
IRS990/Form990PartVIISectionAGrp/PersonNm9DOROTHY TUBINIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt01 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24th yr Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt33 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt42N yr TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt8LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt10LECTURINGKNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt12TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt13ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt14INNER GUARD
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IRS990/LegalDomicileStateCd0NY
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt021969
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ELKS IS A FRATERNAL ORGANIZATION WHICH COLLECTS DUES FROM MEMBERS AND RENTS FROM THE CATERER FOR THE PURPOSE OF HELPING THOSE IN NEED. FUNDS INVESTED EARNS INTEREST AND IS USED TO HELP THOSE IN NEED.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0809212
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt014307
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08310
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IRS990/OfficeExpensesGrp/TotalAmt06293
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherRevenueMiscGrp/Desc0FROM RESTRICTED-LODGE
IRS990/OtherRevenueMiscGrp/Desc1LODGE FUND MISC 50/50
IRS990/OtherRevenueMiscGrp/Desc2REFRESHMENT SALES-CLUB
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14651
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PYContributionsGrantsAmt059422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05
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IRS990/PYOtherExpensesAmt0177312
IRS990/PYOtherRevenueAmt098772
IRS990/PYRevenuesLessExpensesAmt0-79021
IRS990/PYSalariesCompEmpBnftPaidAmt059908
IRS990/PYTotalExpensesAmt0237220
IRS990/PYTotalRevenueAmt0158199
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-42889
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014197
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311765
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0781903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01899123
IRS990ScheduleD/EquipmentGrp/BookValueAmt019859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170113
IRS990ScheduleD/LandGrp/BookValueAmt058987
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058987
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02470
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt063886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-757513
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-923949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-1681462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0499969
IRS990ScheduleD/TotalLiabilityAmt01929
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt080611
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01728
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt048095
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0130434
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0227455
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0141588
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014432
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt085742
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0241762
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014307
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt097021
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt081171
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt015850
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$824,524
Liabilities
$15,312
Net assets
$809,212
Revenue
$166,363
Expenses
$209,252
Net income
-$42,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.33$0.05$5.28$1.41$1.14$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.51$5.08$1.15$1.26$0.11
2022Detailed filing. Detailed filing data is available for this year.$5.58$0.39$5.19$0.91$1.33$0.42
2021Detailed filing. Detailed filing data is available for this year.$6.02$0.42$5.60$0.33$0.90$0.57
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.29$6.18$0.49$1.25$0.75
2019Detailed filing. Detailed filing data is available for this year.$7.17$0.23$6.93$0.71$1.27$0.56
2018Detailed filing. Detailed filing data is available for this year.$7.66$0.16$7.50$0.73$1.32$0.60
2017Detailed filing. Detailed filing data is available for this year.$8.25$0.15$8.09$1.66$2.09$0.43
2016Detailed filing. Detailed filing data is available for this year.$8.69$0.17$8.52$1.58$2.37$0.79
2015Detailed filing. Detailed filing data is available for this year.$9.51$0.20$9.31$9.30$1.89$7.41
2014Detailed filing. Detailed filing data is available for this year.$2.25$0.35$1.90$1.49$1.72$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.17$2.12$1.69
2012Summary only. Only limited summary data is available for this year.$2.03$0.11$1.91$1.28$1.15$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.28$1.78$1.36