Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2020 • EIN 16-0414345

Apr 01, 2019 to Mar 31, 2020 • Filed on May 19, 2020

Organization ProfileN/A
PO Box 731Dunkirk, NY 14048

(716) 366-1110

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.56x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

9.1%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

7.0%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-19%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$125,148

Up $8,170 (+7.0%) from 2019

Net Assets

Up

$98,072

Up $4,403 (+4.7%) from 2019

Liabilities

Up

$27,076

Up $3,767 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin68th percentile

Revenue

Down

$48,411

Down $11,520 (-19%) from 2019

Expenses

Up

$44,008

Up $2,884 (+7.0%) from 2019

Net Income

Down

$4,403

Down $14,404 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$150K$100K$50K$0Assets 2010: $79,518Liabilities 2010: $5,509Net Assets 2010: $74,0092010Assets 2011: $83,790Liabilities 2011: $63Net Assets 2011: $83,7272011Assets 2012: $91,911Liabilities 2012: $70Net Assets 2012: $91,8412012Assets 2013: $98,834Liabilities 2013: $1,434Net Assets 2013: $97,4002013Assets 2014: $92,457Liabilities 2014: $741Net Assets 2014: $91,7162014Assets 2015: $91,999Liabilities 2015: $5,033Net Assets 2015: $86,9662015Assets 2016: $90,937Liabilities 2016: $5,060Net Assets 2016: $85,8772016Assets 2017: $91,358Liabilities 2017: $9,941Net Assets 2017: $81,4172017Assets 2018: $95,485Liabilities 2018: $20,623Net Assets 2018: $74,8622018Assets 2019: $116,978Liabilities 2019: $23,309Net Assets 2019: $93,6692019Assets 2020: $125,148Liabilities 2020: $27,076Net Assets 2020: $98,0722020Assets 2021: $107,777Liabilities 2021: $27,448Net Assets 2021: $80,3292021Assets 2022: $97,109Liabilities 2022: $9,802Net Assets 2022: $87,3072022Assets 2023: $90,304Liabilities 2023: $9,920Net Assets 2023: $80,3842023Assets 2024: $96,126Liabilities 2024: $11,904Net Assets 2024: $84,2222024Assets 2025: $71,058Liabilities 2025: $8,125Net Assets 2025: $62,9332025

Highlighted filing

2020

Assets$125,148
Liabilities$27,076
Net Assets$98,072
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2010: $57,016Expenses 2010: $56,145Net Income 2010: $8712010Revenue 2011: $58,111Expenses 2011: $50,281Net Income 2011: $7,8302011Expenses 2012: $52,6392012Revenue 2013: $56,127Expenses 2013: $50,568Net Income 2013: $5,5592013Revenue 2014: $49,356Expenses 2014: $55,044Net Income 2014: -$5,6882014Revenue 2015: $46,701Expenses 2015: $51,451Net Income 2015: -$4,7502015Revenue 2016: $41,101Expenses 2016: $42,190Net Income 2016: -$1,0892016Revenue 2017: $34,756Expenses 2017: $39,216Net Income 2017: -$4,4602017Revenue 2018: $30,073Expenses 2018: $36,628Net Income 2018: -$6,5552018Revenue 2019: $59,931Expenses 2019: $41,124Net Income 2019: $18,8072019Revenue 2020: $48,411Expenses 2020: $44,008Net Income 2020: $4,4032020Revenue 2021: $23,177Expenses 2021: $40,920Net Income 2021: -$17,7432021Revenue 2022: $36,520Expenses 2022: $29,927Net Income 2022: $6,5932022Revenue 2023: $45,588Expenses 2023: $52,511Net Income 2023: -$6,9232023Revenue 2024: $71,119Expenses 2024: $67,281Net Income 2024: $3,8382024Revenue 2025: $26,957Expenses 2025: $48,246Net Income 2025: -$21,2892025

Highlighted filing

2020

Revenue$48,411
Expenses$44,008
Net Income$4,403
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 19, 2020
Return Version
2019v5.0
Gross Receipts
$190,643
Mission and Program Overview

Mission

FRATERNAL BROTHERHOOD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,084$64,273▲ $189
Cash and Non-Interest-Bearing Accounts$19,271$25,340▲ $6,069
Other Notes and Loans Receivable, Net$18,398$18,398→ $0
Savings and Temporary Cash Investments$5,829$7,974▲ $2,145
Prepaid Expenses and Deferred Charges$5,339$5,339→ $0
Inventories for Sale or Use$4,057$3,824▼ $233
Total Assets$116,978$125,148▲ $8,170
Liabilities
Other Liabilities$23,309$23,309→ $0
Accounts Payable and Accrued Expenses-$3,767-
Total Liabilities$23,309$27,076▲ $3,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,669$98,072▲ $4,403
Total Net Assets Fund Balance$93,669$98,072▲ $4,403
Total Liabilities and Net Assets / Fund Balance$116,978$125,148▲ $8,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$116,971$116,971
Equipment$38,372$16,645$55,017
Land$22,480-$22,480
Leasehold Improvements$2,606$582$3,188
Other Land Buildings$815$30$845
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Duane GilbertTrustee
John BonerTrustee
Scott BonafedeTrustee
Lawrence Haase SrTrustee & Ch
Bernard PayneTrustee & Es
Myra ThomasExalted Rule
Karen PayneLeading Knig
Carl LisSecretary
Stephen KarinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,172
Investment Income
$99
Other Revenue
$44,140
Change in Net Assets
$4,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$14,480
All Other Expenses---$4,997
Insurance---$2,825
Other Expenses---$1,550
Office Expenses---$743
Depreciation Depletion---$656
Total Functional Expenses$0$0$0$44,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$156,446
Gaming Direct Expenses$131,178
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Fund$5,700
Due to Other Fund$5,685
Loan Payable$4,911
Due to Other Fund$3,800
Due to Other Fund$3,213
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“YES”

Form 990, Page 6, Part VI, Line 6

“YES”

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

“YES”

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

“YES”

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

“There was no formal review of the return prior to it's filing. All eligible members have the ability to review the return at their discretion.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
16-0414345
Phone
7163661110
Address
PO BOX 731, DUNKIRK, NY 14048

Signing Officer

Name
Myra Thomas
Title
Exalted Ruler
Phone
7163661110
Signed
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myra Thomas
Formed
1904
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Rose M Crino CPA Pc
Address
355 CENTRAL AVENUE SUITE 6, FREDONIA, NY 14063-3020
Preparer
Rose M Crino CPA
Phone
7166725400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“District convention asses 1,150 0 0 lodge member activities 929 0 0 nys sales tax 866 0 0 nys liquor license 590 0 0 elk per capita - state 426 0 0 bookkeeping 300 0 0 janitorial supplies 218 0 0 club expenses 150 0 0 supplies 128 0 0 contributions 103 0 0 miscellaneous 75 0 0 badge & pins 62 0 0 total 4,997 0 0”

Raw XML Appendix371 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/EOYAmt03767
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL BROTHERHOOD.
IRS990/AllOtherExpensesGrp/TotalAmt04997
IRS990/BooksInCareOfDetail/PersonNm0SAM FOTE
IRS990/BooksInCareOfDetail/PhoneNum07163661110
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 731
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUNKIRK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014048
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019271
IRS990/CashNonInterestBearingGrp/EOYAmt025340
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt011054
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt099
IRS990/CYOtherExpensesAmt044008
IRS990/CYOtherRevenueAmt044140
IRS990/CYProgramServiceRevenueAmt04172
IRS990/CYRevenuesLessExpensesAmt04403
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt044008
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048411
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt0656
IRS990/Desc0ALL REVENUES GENERATED ARE USED TO PROMOTE THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS AS SET FORTH IN IT'S BYLAWS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0SCOTT BONAFEDE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BONER
IRS990/Form990PartVIISectionAGrp/PersonNm2DUANE GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNARD PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE HAASE SR
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN KARIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL LIS
IRS990/Form990PartVIISectionAGrp/PersonNm7KAREN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm8MYRA THOMAS
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/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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE & ES
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE & CH
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXALTED RULE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01904
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0131178
IRS990/GamingGrossIncomeAmt0156446
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0190643
IRS990/GrossSalesOfInventoryAmt012524
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt02825
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04057
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03824
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134228
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt064273
IRS990/LandBldgEquipCostOrOtherBssAmt0198501
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0490
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0490
IRS990/MissionDesc0FRATERNAL BROTHERHOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093669
IRS990/NetAssetsOrFundBalancesEOYAmt098072
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt025268
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt025268
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01470
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01470
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt093669
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt098072
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt014480
IRS990/OfficeExpensesGrp/TotalAmt0743
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINT.
IRS990/OtherExpensesGrp/Desc2ELK PER CAPITA
IRS990/OtherExpensesGrp/Desc3ACCOUNTING FEES
IRS990/OtherExpensesGrp/TotalAmt013127
IRS990/OtherExpensesGrp/TotalAmt13110
IRS990/OtherExpensesGrp/TotalAmt22520
IRS990/OtherExpensesGrp/TotalAmt31550
IRS990/OtherLiabilitiesGrp/BOYAmt023309
IRS990/OtherLiabilitiesGrp/EOYAmt023309
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/Desc1LODGE FUNDRAISERS
IRS990/OtherRevenueMiscGrp/Desc2DONATION INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010788
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13109
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23015
IRS990/OtherRevenueTotalAmt017402
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt018398
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018398
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05339
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05339
IRS990/PrincipalOfficerNm0MYRA THOMAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt041124
IRS990/PYOtherRevenueAmt048716
IRS990/PYProgramServiceRevenueAmt011215
IRS990/PYRevenuesLessExpensesAmt018807
IRS990/PYTotalExpensesAmt041124
IRS990/PYTotalRevenueAmt059931
IRS990/ReconcilationRevenueExpnssAmt04403
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07974
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116971
IRS990ScheduleD/EquipmentGrp/BookValueAmt038372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055017
IRS990ScheduleD/LandGrp/BookValueAmt022480
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022480
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02606
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0815
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO OTHER FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO OTHER FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064273
IRS990ScheduleD/TotalLiabilityAmt023309
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt099110
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt025038
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0124148
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0131178
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0123967
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt032479
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0156446
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt025268
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07030
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04576
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02454
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0PHIL HANLON
IRS990ScheduleG/GamingManagerServicesProvTxt0BOOKKEEPER
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SAM FOTE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 731
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DUNKIRK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014048
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SAM FOTE 0 BOOKKEEPER
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 16
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO FORMAL REVIEW OF THE RETURN PRIOR TO IT'S FILING. ALL ELIGIBLE MEMBERS HAVE THE ABILITY TO REVIEW THE RETURN AT THEIR DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRICT CONVENTION ASSES 1,150 0 0 LODGE MEMBER ACTIVITIES 929 0 0 NYS SALES TAX 866 0 0 NYS LIQUOR LICENSE 590 0 0 ELK PER CAPITA - STATE 426 0 0 BOOKKEEPING 300 0 0 JANITORIAL SUPPLIES 218 0 0 CLUB EXPENSES 150 0 0 SUPPLIES 128 0 0 CONTRIBUTIONS 103 0 0 MISCELLANEOUS 75 0 0 BADGE & PINS 62 0 0 TOTAL 4,997 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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/TotalAssetsBOYAmt0116978
IRS990/TotalAssetsEOYAmt0125148
IRS990/TotalAssetsGrp/BOYAmt0116978
IRS990/TotalAssetsGrp/EOYAmt0125148
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt044008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023309
IRS990/TotalLiabilitiesEOYAmt027076
IRS990/TotalLiabilitiesGrp/BOYAmt023309
IRS990/TotalLiabilitiesGrp/EOYAmt027076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098072
IRS990/TotalProgramServiceRevenueAmt04172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048411
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048411
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116978
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125148
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0428 CENTRAL AVE
IRS990/USAddress/CityNm0DUNKIRK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014048
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum07163661110
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0160414345
ReturnHeader/Filer/PhoneNum07163661110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 731
ReturnHeader/Filer/USAddress/CityNm0DUNKIRK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014048
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D9E0D8127E70910C92A86F6DA5FD32BF0BE1426
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D9E0D8127E70910C92A86F6DA5FD32BF0BE1426
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.66.124.91
ReturnHeader/FilingSecurityInformation/IPDt02020-05-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:41:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261455678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSE M CRINO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 CENTRAL AVENUE SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140633020
ReturnHeader/PreparerPersonGrp/PhoneNum07166725400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE M CRINO CPA
ReturnHeader/ReturnTs02020-05-21T09:41:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,148
Liabilities
$27,076
Net assets
$98,072
Revenue
$48,411
Expenses
$44,008
Net income
$4,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$0.27$0.48$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.12$0.84$0.71$0.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$0.46$0.53$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.87$0.37$0.30$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.27$0.80$0.23$0.41$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.27$0.98$0.48$0.44$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.23$0.94$0.60$0.41$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.21$0.75$0.30$0.37$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$0.35$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.41$0.42$0.01
2015Summary only. Only limited summary data is available for this year.$0.92$0.05$0.87$0.47$0.51$0.05
2014Summary only. Only limited summary data is available for this year.$0.92$0.01$0.92$0.49$0.55$0.06
2013Summary only. Only limited summary data is available for this year.$0.99$0.01$0.97$0.56$0.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.53
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.58$0.50$0.08
2010Summary only. Only limited summary data is available for this year.$0.80$0.06$0.74$0.57$0.56$0.01