Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2016 • EIN 16-0348429

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 15, 2016

Organization ProfileN/A
77 East Pearl StreetWellsville, NY 14895

(585) 593-5430

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.08x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$290,389

Up $28,974 (+11%) from 2015

Net Assets

Up

$275,695

Up $28,990 (+12%) from 2015

Liabilities

Down

$14,694

Down $16 (-0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin79th percentile

Revenue

Down

$183,075

Down $27,419 (-13%) from 2015

Expenses

Up

$154,085

Up $10,917 (+7.6%) from 2015

Net Income

Down

$28,990

Down $38,336 (-57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2011: $242,904Liabilities 2011: $15,946Net Assets 2011: $226,9582011Assets 2012: $261,088Liabilities 2012: $16,264Net Assets 2012: $244,8242012Assets 2013: $265,676Liabilities 2013: $15,031Net Assets 2013: $250,6452013Assets 2014: $228,703Liabilities 2014: $49,324Net Assets 2014: $179,3792014Assets 2015: $261,415Liabilities 2015: $14,710Net Assets 2015: $246,7052015Assets 2016: $290,389Liabilities 2016: $14,694Net Assets 2016: $275,6952016Assets 2017: $281,470Liabilities 2017: $14,710Net Assets 2017: $266,7602017Assets 2018: $294,209Liabilities 2018: $0Net Assets 2018: $294,2092018Assets 2019: $284,452Liabilities 2019: $0Net Assets 2019: $284,4522019Assets 2020: $256,612Liabilities 2020: $10,273Net Assets 2020: $246,3392020Assets 2021: $283,664Liabilities 2021: $27,600Net Assets 2021: $256,0642021Assets 2022: $303,651Liabilities 2022: $30,653Net Assets 2022: $272,9982022Assets 2023: $325,352Liabilities 2023: $56,586Net Assets 2023: $268,7662023Assets 2024: $303,723Liabilities 2024: $93,003Net Assets 2024: $210,7202024Assets 2025: $347,621Liabilities 2025: $120,839Net Assets 2025: $226,7822025

Highlighted filing

2016

Assets$290,389
Liabilities$14,694
Net Assets$275,695
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $76,5232011Revenue 2012: $92,154Expenses 2012: $74,289Net Income 2012: $17,8652012Revenue 2013: $77,686Expenses 2013: $71,865Net Income 2013: $5,8212013Revenue 2014: $196,177Expenses 2014: $216,421Net Income 2014: -$20,2442014Revenue 2015: $210,494Expenses 2015: $143,168Net Income 2015: $67,3262015Revenue 2016: $183,075Expenses 2016: $154,085Net Income 2016: $28,9902016Revenue 2017: $172,310Expenses 2017: $181,245Net Income 2017: -$8,9352017Revenue 2018: $218,663Expenses 2018: $191,214Net Income 2018: $27,4492018Revenue 2019: $189,334Expenses 2019: $199,092Net Income 2019: -$9,7582019Revenue 2020: $150,680Expenses 2020: $162,564Net Income 2020: -$11,8842020Revenue 2021: $135,784Expenses 2021: $126,059Net Income 2021: $9,7252021Revenue 2022: $154,271Expenses 2022: $137,337Net Income 2022: $16,9342022Revenue 2023: $28,215Expenses 2023: $32,447Net Income 2023: -$4,2322023Revenue 2024: $111,606Expenses 2024: $169,652Net Income 2024: -$58,0462024Revenue 2025: $195,989Expenses 2025: $179,927Net Income 2025: $16,0622025

Highlighted filing

2016

Revenue$183,075
Expenses$154,085
Net Income$28,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 15, 2016
Return Version
2015v2.0
Gross Receipts
$295,977
Mission and Program Overview

Mission

Fratneral lodge community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,442$189,353▲ $6,911
Cash and Non-Interest-Bearing Accounts$73,563$95,627▲ $22,064
Inventories for Sale or Use$5,409$5,409→ $0
Savings and Temporary Cash Investments-$0-
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$261,415$290,389▲ $28,974
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$14,710$14,694▼ $16
Total Liabilities$14,710$14,694▼ $16
Net Assets / Fund Balance
Unrestricted Net Assets$246,705$275,695▲ $28,990
Total Net Assets Fund Balance$246,705$275,695▲ $28,990
Total Liabilities and Net Assets / Fund Balance$261,415$290,389▲ $28,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,353$117,864$307,217
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Al BarberTrustee
Beth DayTrustee
Christopher PerkinsTrustee
James KnappTrustee
Mark FinnTrustee
Walter GardnerTrustee
William DayTrustee
Shaun WalshExalted Ruler
Kevin SchreinerLeading Knight
Mark DeGraffLecturingKnight
Tim ColliganSecretary
Virginia ElliottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,808
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$109,267
All Other Contributions
$37,574
Change in Net Assets
$28,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,749
Salaries, Compensation, and Employee Benefits$68,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,691$6,077-$60,768
Occupancy$24,287$2,699-$26,986
Payments to Affiliates-$11,632-$11,632
Insurance$6,812$757-$7,569
Payroll Taxes$6,811$757-$7,568
Depreciation Depletion$6,447$716-$7,163
Advertising$6,045$672-$6,717
Fees for Services Accounting$2,250$250-$2,500
Office Expenses$1,832$203-$2,035
Other Expenses$581$65-$646
Conferences and Meetings$336$37-$373
Total Functional Expenses$130,144$23,941$0$154,085
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$60,462
Fundraising Gross Income$17,917
Gaming Direct Expenses$17,772
Fundraising Direct Expenses$13,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other fund-raising events$17,917$17,917$13,281$4,636
Total Events$17,917$17,917$13,281$4,636
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-
Governance and Compliance

Governance Checklist

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

“Elks is membership-only fraternal society”

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

“Form 990 provided to all trustees for review prior to filing”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 available at guidestar.org”

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

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of 1495
EIN
16-0348429
Phone
5855935430
Address
77 EAST PEARL STREET, WELLSVILLE, NY 14895

Signing Officer

Name
Chris Perkins
Title
Trustee
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
8
Employees
15

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706-9437
Preparer
Edward J Bysiek CPA
Phone
7163789308
Raw XML AppendixShowing 400 of 454 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATNERAL LODGE COMMUNITY SERVICE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0672
IRS990/AdvertisingGrp/ProgramServicesAmt06045
IRS990/AdvertisingGrp/TotalAmt06717
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt037574
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0VIRGINIA ELLIOTT
IRS990/BooksInCareOfDetail/PhoneNum05855935430
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt077 EAST PEARL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WELLSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014895
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073563
IRS990/CashNonInterestBearingGrp/EOYAmt095627
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt037
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0336
IRS990/ConferencesMeetingsGrp/TotalAmt0373
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt081849
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt073808
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085749
IRS990/CYOtherRevenueAmt0109267
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028990
IRS990/CYSalariesCompEmpBnftPaidAmt068336
IRS990/CYTotalExpensesAmt0154085
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183075
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014710
IRS990/DeferredRevenueGrp/EOYAmt014694
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0716
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06447
IRS990/DepreciationDepletionGrp/TotalAmt07163
IRS990/Desc0A year-round schedule of social activities helped the Lodge to achieve its mission of uniting members in bond of social fraternity and benevolence
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02250
IRS990/FeesForServicesAccountingGrp/TotalAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0James Knapp
IRS990/Form990PartVIISectionAGrp/PersonNm1Christopher Perkins
IRS990/Form990PartVIISectionAGrp/PersonNm2Walter Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm3Al Barber
IRS990/Form990PartVIISectionAGrp/PersonNm4William Day
IRS990/Form990PartVIISectionAGrp/PersonNm5Mark Finn
IRS990/Form990PartVIISectionAGrp/PersonNm6Beth Day
IRS990/Form990PartVIISectionAGrp/PersonNm7Shaun Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin Schreiner
IRS990/Form990PartVIISectionAGrp/PersonNm9Virginia Elliott
IRS990/Form990PartVIISectionAGrp/PersonNm10Tim Colligan
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark DeGraff
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt8Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11LecturingKnight
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01925
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013281
IRS990/FundraisingGrossIncomeAmt017917
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt017772
IRS990/GamingGrossIncomeAmt060462
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295977
IRS990/GrossSalesOfInventoryAmt0141848
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0757
IRS990/InsuranceGrp/ProgramServicesAmt06812
IRS990/InsuranceGrp/TotalAmt07569
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05409
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05409
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0117864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182442
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0189353
IRS990/LandBldgEquipCostOrOtherBssAmt0307217
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt036234
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATNERAL LODGE COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0246705
IRS990/NetAssetsOrFundBalancesEOYAmt0275695
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04636
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04636
IRS990/NetIncomeFromGamingGrp/ExclusionAmt042690
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt042690
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059999
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059999
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02699
IRS990/OccupancyGrp/ProgramServicesAmt024287
IRS990/OccupancyGrp/TotalAmt026986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0203
IRS990/OfficeExpensesGrp/ProgramServicesAmt01832
IRS990/OfficeExpensesGrp/TotalAmt02035
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Charitable contributions
IRS990/OtherExpensesGrp/Desc1Licenses and fees
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ProgramServicesAmt019363
IRS990/OtherExpensesGrp/ProgramServicesAmt1689
IRS990/OtherExpensesGrp/ProgramServicesAmt2581
IRS990/OtherExpensesGrp/TotalAmt019363
IRS990/OtherExpensesGrp/TotalAmt1765
IRS990/OtherExpensesGrp/TotalAmt2646
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01942
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01942
IRS990/OtherRevenueTotalAmt01942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054691
IRS990/OtherSalariesAndWagesGrp/TotalAmt060768
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt011632
IRS990/PaymentsToAffiliatesGrp/TotalAmt011632
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0757
IRS990/PayrollTaxesGrp/ProgramServicesAmt06811
IRS990/PayrollTaxesGrp/TotalAmt07568
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040671
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080874
IRS990/PYOtherRevenueAmt0169823
IRS990/PYRevenuesLessExpensesAmt067326
IRS990/PYSalariesCompEmpBnftPaidAmt062294
IRS990/PYTotalExpensesAmt0143168
IRS990/PYTotalRevenueAmt0210494
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117864
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307217
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189353
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013281
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Other fund-raising events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017917
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013281
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013281
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt017772
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt017772
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt017772
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt060462
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt060462
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt042690
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Virginia Elliott
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Elks is membership-only fraternal society
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 provided to all trustees for review prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 available at guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261415
IRS990/TotalAssetsEOYAmt0290389
IRS990/TotalAssetsGrp/BOYAmt0261415
IRS990/TotalAssetsGrp/EOYAmt0290389
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073808
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,389
Liabilities
$14,694
Net assets
$275,695
Revenue
$183,075
Expenses
$154,085
Net income
$28,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$1.21$2.27$1.96$1.80$0.16
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.93$2.11$1.12$1.70$0.58
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.57$2.69$0.28$0.32$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.31$2.73$1.54$1.37$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.84$0.28$2.56$1.36$1.26$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.10$2.46$1.51$1.63$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.89$1.99$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$2.19$1.91$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.15$2.67$1.72$1.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.15$2.76$1.83$1.54$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.15$2.47$2.10$1.43$0.67
2014Summary only. Only limited summary data is available for this year.$2.29$0.49$1.79$1.96$2.16$0.20
2013Summary only. Only limited summary data is available for this year.$2.66$0.15$2.51$0.78$0.72$0.06
2012Summary only. Only limited summary data is available for this year.$2.61$0.16$2.45$0.92$0.74$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.16$2.27$0.77