Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2016 • EIN 16-1164736

Apr 01, 2015 to Mar 31, 2016 • Filed on May 23, 2016

PO Box 598Henrietta, NY 14467

(585) 334-1900

Siviq Scores

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

Liabilities / Assets

70th percentile

0.10x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

33rd percentile

-7.7%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$251,578

Up $32,215 (+15%) from 2015

Net Assets

Up

$226,456

Up $8,156 (+3.7%) from 2015

Liabilities

Up

$25,122

Up $24,059 (+2263%) from 2015

Revenue

Down

$133,664

Down $11,218 (-7.7%) from 2015

Expenses

Down

$125,508

Down $26,233 (-17%) from 2015

Net Income

Up

$8,156

Up $15,015 (+219%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2009: $139,156Liabilities 2009: $23,1822009Assets 2012: $209,999Liabilities 2012: $21,340Net Assets 2012: $188,6592012Assets 2013: $237,770Liabilities 2013: $22,276Net Assets 2013: $215,4942013Assets 2014: $234,790Liabilities 2014: $15,735Net Assets 2014: $219,0552014Assets 2015: $219,363Liabilities 2015: $1,063Net Assets 2015: $218,3002015Assets 2016: $251,578Liabilities 2016: $25,122Net Assets 2016: $226,4562016Assets 2017: $243,266Liabilities 2017: $19,007Net Assets 2017: $224,2592017Assets 2018: $248,824Liabilities 2018: $18,974Net Assets 2018: $229,8502018Assets 2019: $290,179Liabilities 2019: $63,069Net Assets 2019: $227,1102019Assets 2020: $236,756Liabilities 2020: $5,329Net Assets 2020: $231,4272020Assets 2021: $250,131Liabilities 2021: $13,221Net Assets 2021: $236,9102021Assets 2022: $237,603Liabilities 2022: $27,475Net Assets 2022: $210,1282022Assets 2023: $230,780Liabilities 2023: $20,185Net Assets 2023: $210,5952023Assets 2024: $252,355Liabilities 2024: $13,507Net Assets 2024: $238,8482024Assets 2025: $245,916Liabilities 2025: $12,751Net Assets 2025: $233,1652025

Highlighted filing

2016

Assets$251,578
Liabilities$25,122
Net Assets$226,456

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2009: $144,735Expenses 2009: $135,565Net Income 2009: $9,1702009Revenue 2012: $147,311Expenses 2012: $138,173Net Income 2012: $9,1382012Expenses 2013: $127,8102013Revenue 2014: $145,116Expenses 2014: $154,283Net Income 2014: -$9,1672014Revenue 2015: $144,882Expenses 2015: $151,741Net Income 2015: -$6,8592015Revenue 2016: $133,664Expenses 2016: $125,508Net Income 2016: $8,1562016Revenue 2017: $141,399Expenses 2017: $143,596Net Income 2017: -$2,1972017Revenue 2018: $171,055Expenses 2018: $162,419Net Income 2018: $8,6362018Revenue 2019: $186,964Expenses 2019: $189,704Net Income 2019: -$2,7402019Revenue 2020: $254,721Expenses 2020: $236,197Net Income 2020: $18,5242020Revenue 2021: $128,327Expenses 2021: $136,866Net Income 2021: -$8,5392021Revenue 2022: $157,576Expenses 2022: $178,457Net Income 2022: -$20,8812022Revenue 2023: $186,346Expenses 2023: $172,755Net Income 2023: $13,5912023Revenue 2024: $198,817Expenses 2024: $178,696Net Income 2024: $20,1212024Revenue 2025: $216,433Expenses 2025: $222,116Net Income 2025: -$5,6832025

Highlighted filing

2016

Revenue$133,664
Expenses$125,508
Net Income$8,156
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$262,055
Mission and Program Overview

Mission

The organization operates as a local chapter of the benevolent & protective order of elks of america for the benefit of its members.

Fraternal beneficiary society operating under the lodge system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$104,872$103,887▼ $985
Cash and Non-Interest-Bearing Accounts$23,414$87,360▲ $63,946
Land, Buildings, and Equipment, Net$35,513$30,104▼ $5,409
Inventories for Sale or Use$13,292$13,425▲ $133
Prepaid Expenses and Deferred Charges$13,114$8,607▼ $4,507
Savings and Temporary Cash Investments$29,158$8,195▼ $20,963
Total Assets$219,363$251,578▲ $32,215
Liabilities
Deferred Revenue-$18,671-
Accounts Payable and Accrued Expenses$1,063$6,451▲ $5,388
Total Liabilities$1,063$25,122▲ $24,059
Net Assets / Fund Balance
Unrestricted Net Assets$218,300$218,261▼ $39
Temporarily Rstr Net Assets-$8,195-
Total Net Assets Fund Balance$218,300$226,456▲ $8,156
Total Liabilities and Net Assets / Fund Balance$219,363$251,578▲ $32,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,104$109,836$139,940
Other Securities$103,887--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Elizabeth BurgesExalted Ruler$1,800$1,800
Raymond HawkinsTreasurer$1,200$1,200

Board Members and Trustees

NameTitle
Franklin SellerTrustee
Kathleen HallTrustee
Michael PoweskiTrustee
Pamela DurantTrustee
Shirley SchuhurtTrustee
Edward BaxterLeading Knight
Ada BaxterLecturing Knight
Brett ElliottLoyal Knight
Thomas StrzepekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,811
Program Service Revenue
$8,554
Investment Income
$1,444
Other Revenue
$95,855
All Other Contributions
$50
Change in Net Assets
$8,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,232
Salaries, Compensation, and Employee Benefits$3,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,396--$34,396
Insurance$9,459--$9,459
Payments to Affiliates$8,440--$8,440
Other Expenses$6,469--$6,469
Depreciation Depletion$5,409--$5,409
Fees for Services Accounting$4,368--$4,368
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Conferences and Meetings$2,434--$2,434
Office Expenses$504--$504
Payroll Taxes$276--$276
Total Functional Expenses$125,508$0$0$125,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$47,693
Gaming Direct Expenses$36,844
Fundraising Gross Income$28,280
Fundraising Direct Expenses$21,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Elks Functions & Activities$28,280$28,280$21,675$6,605
Total Events$28,280$28,280$21,675$6,605
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
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, Section A, line 6

The organization has dues paying members.

Form 990, Part VI, Section A, line 7A

Members vote on and elect officers and trustees by a simple majoriy of those present at regular scheduled meeting.

Form 990, Part VI, Section A, line 7B

Capital expenditures in excess of $10,000 require approval of the membership.

Form 990, Part VI, Section B, line 11

A draft copy of form 990 is reviewed by management before filing.

Form 990, Part VI, Section B, line 12C

All officers and trustees must annually afirm that they are not involved any any conflict of interest.

Form 990, Part VI, Section B, line 15

Officer compensation is set in the organization's by-laws.

Form 990, Part VI, Section C, line 18

All documents and forms are made available upon request.

Form 990, Part VI, Section C, line 19

Forms are made available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
16-1164736
Phone
5853341900
Address
PO BOX 598, HENRIETTA, NY 14467

Signing Officer

Name
Elizabeth Burges
Title
Exalted Ruler
Phone
5853341900
Signed
2016-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Burges
Formed
1899
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
20

Preparer

Firm
Dennis J Hayes CPA
Address
170 GENESEE ST, GENEVA, NY 14456
Preparer
Dennis Hayes
Phone
3157890525
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

REFUSE & SNOW REMOVAL: Program service expenses 5,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,605. CABLE TV: Program service expenses 4,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,940. SUPPLIES - KITCHEN: Program service expenses 4,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,616. BULLETIN: Program service expenses 3,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,164. LAWN CARE: Program service expenses 3,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,071. MISCELLANEOUS: Program service expenses 2,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,573. OFFICER EXPENSE: Program service expenses 1,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,871. BELL JAR TICKETS: Program service expenses 1,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,742. LICENSES & PERMITS: Program service expenses 1,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,715. SUPPLIES - BAR: Program service expenses 1,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,450. JANITORIAL : Program service expenses 1,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,210. POSTAGE: Program service expenses 1,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,058. SUPPLIES - GENERAL: Program service expenses 828. Management and general expenses 0. Fundraising expenses 0. Total expenses 828. TELEPHONE : Program service expenses 553. Management and general expenses 0. Fundraising expenses 0. Total expenses 553.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/ExclusionAmt02660
IRS990/OtherRevenueMiscGrp/ExclusionAmt11337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11337
IRS990/OtherRevenueTotalAmt03997
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08440
IRS990/PaymentsToAffiliatesGrp/TotalAmt08440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276
IRS990/PayrollTaxesGrp/TotalAmt0276
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08607
IRS990/PrincipalOfficerNm0ELIZABETH BURGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS ACTIVITI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015136
IRS990/PYGrantsAndSimilarPaidAmt03549
IRS990/PYInvestmentIncomeAmt0901
IRS990/PYOtherExpensesAmt0142715
IRS990/PYOtherRevenueAmt0107927
IRS990/PYProgramServiceRevenueAmt020918
IRS990/PYRevenuesLessExpensesAmt0-6859
IRS990/PYSalariesCompEmpBnftPaidAmt05477
IRS990/PYTotalExpensesAmt0151741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144882
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03810
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08195
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030104
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139940
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0103887
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030104
IRS990ScheduleD/TotalBookValueSecuritiesAmt0103887
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS ELKS FUNCTIONS & ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021675
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt036844
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt036844
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt036844
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt047693
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt047693
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010849
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0GAMING COMMITTEE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0ROCHESTER ELKS LODGE 24
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HENRIETTA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014467
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DUES PAYING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE ON AND ELECT OFFICERS AND TRUSTEES BY A SIMPLE MAJORIY OF THOSE PRESENT AT REGULAR SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPITAL EXPENDITURES IN EXCESS OF $10,000 REQUIRE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF FORM 990 IS REVIEWED BY MANAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS AND TRUSTEES MUST ANNUALLY AFIRM THAT THEY ARE NOT INVOLVED ANY ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICER COMPENSATION IS SET IN THE ORGANIZATION'S BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL DOCUMENTS AND FORMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORMS ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFUSE & SNOW REMOVAL: Program service expenses 5,605. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,605. CABLE TV: Program service expenses 4,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,940. SUPPLIES - KITCHEN: Program service expenses 4,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,616. BULLETIN: Program service expenses 3,164. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,164. LAWN CARE: Program service expenses 3,071. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,071. MISCELLANEOUS: Program service expenses 2,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,573. OFFICER EXPENSE: Program service expenses 1,871. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,871. BELL JAR TICKETS: Program service expenses 1,742. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,742. LICENSES & PERMITS: Program service expenses 1,715. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,715. SUPPLIES - BAR: Program service expenses 1,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,450. JANITORIAL : Program service expenses 1,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,210. POSTAGE: Program service expenses 1,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,058. SUPPLIES - GENERAL: Program service expenses 828. Management and general expenses 0. Fundraising expenses 0. Total expenses 828. TELEPHONE : Program service expenses 553. Management and general expenses 0. Fundraising expenses 0. Total expenses 553.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, line 24e
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEW YORK STATE ELKS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ELKS HOME BUILDING ASSOCIATION OF ROCHESTER NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0360793011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1166036851
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2160667371
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(8) & (c)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(8) & (c)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1FRATERNAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TITLE HOLDING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02750 LAKEVIEW AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt131 HOLCOMB RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 598
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AVERILL PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HENRIETTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd112012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd214467
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05704
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1736
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ANNUAL PER CAPITA DUES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ANNUAL PER CAPITA DUES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2AGREED UPON RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS OF AMERICA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEW YORK ELKS ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ELKS HOME BUILDING ASSOCIATION OF ROCHESTER NY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.13$2.33$2.16$2.22$0.06
2024Summary only. Only limited summary data is available for this year.$2.52$0.14$2.39$1.99$1.79$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.20$2.11$1.86$1.73$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.27$2.10$1.58$1.78$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.13$2.37$1.28$1.37$0.09
2020Summary only. Only limited summary data is available for this year.$2.37$0.05$2.31$2.55$2.36$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.63$2.27$1.87$1.90$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.19$2.30$1.71$1.62$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.19$2.24$1.41$1.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.25$2.26$1.34$1.26$0.08
2015Summary only. Only limited summary data is available for this year.$2.19$0.01$2.18$1.45$1.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.16$2.19$1.45$1.54$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.22$2.15$1.28
2012Summary only. Only limited summary data is available for this year.$2.10$0.21$1.89$1.47$1.38$0.09
2009Summary only. Only limited summary data is available for this year.$1.39$0.23$1.45$1.36$0.09