Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2017 • EIN 16-1164736

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 02, 2017

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

69th percentile

0.08x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.13x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-1.6%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

34th percentile

-3.3%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

5.8%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$243,266

Down $8,312 (-3.3%) from 2016

Net Assets

Down

$224,259

Down $2,197 (-1.0%) from 2016

Liabilities

Down

$19,007

Down $6,115 (-24%) from 2016

Revenue

Up

$141,399

Up $7,735 (+5.8%) from 2016

Expenses

Up

$143,596

Up $18,088 (+14%) from 2016

Net Income

Down

-$2,197

Down $10,353 (-127%) from 2016

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

2017

Assets$243,266
Liabilities$19,007
Net Assets$224,259

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

2017

Revenue$141,399
Expenses$143,596
Net Income-$2,197
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 2, 2017
Return Version
2016v3.0
Gross Receipts
$281,810
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$103,887$114,939▲ $11,052
Cash and Non-Interest-Bearing Accounts$87,360$76,749▼ $10,611
Land, Buildings, and Equipment, Net$30,104$25,721▼ $4,383
Inventories for Sale or Use$13,425$14,947▲ $1,522
Savings and Temporary Cash Investments$8,195$10,910▲ $2,715
Prepaid Expenses and Deferred Charges$8,607$0▼ $8,607
Total Assets$251,578$243,266▼ $8,312
Liabilities
Deferred Revenue$18,671$18,210▼ $461
Accounts Payable and Accrued Expenses$6,451$797▼ $5,654
Total Liabilities$25,122$19,007▼ $6,115
Net Assets / Fund Balance
Unrestricted Net Assets$218,261$213,349▼ $4,912
Temporarily Rstr Net Assets$8,195$10,910▲ $2,715
Total Net Assets Fund Balance$226,456$224,259▼ $2,197
Total Liabilities and Net Assets / Fund Balance$251,578$243,266▼ $8,312

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,721$114,219$139,940
Other Securities$114,939--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Laura KingTreasurer$1,845$1,845
Thomas StrzepekSecretary$1,200$1,200

Board Members and Trustees

NameTitle
Franklin SeilerTrustee
Kathleen HallTrustee
Michael PoweskiTrustee
Pamela DurantTrustee
Robert HarderTrustee
Edward BaxterExalted Ruler
Brett ElliottLeading Knight
David DurantLecturing Knight
Ada BaxterLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$35,407
Program Service Revenue
$399
Investment Income
$0
Other Revenue
$105,593
All Other Contributions
$7,000
Change in Net Assets
$-2,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,321
Salaries, Compensation, and Employee Benefits$3,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$29,397--$29,397
Other Expenses$12,461--$12,461
Insurance$8,156--$8,156
Conferences and Meetings$7,859--$7,859
Payments to Affiliates$6,247--$6,247
Depreciation Depletion$4,383--$4,383
Current Officers, Directors, Trustees, and Key Employees$3,045--$3,045
Fees for Services Accounting$2,180--$2,180
Office Expenses$1,166--$1,166
Payroll Taxes$230--$230
Total Functional Expenses$143,596$0$0$143,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$57,948
Gaming Direct Expenses$38,495
Fundraising Gross Income$15,702
Fundraising Direct Expenses$12,496
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11B

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
Edward R Baxter Jr
Title
Exalted Ruler
Phone
5853341900
Signed
2017-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward R Baxter Jr
Formed
1899
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
13
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

CABLE TV & INTERNET: Program service expenses 3,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,979. SUPPLIES - BAR: Program service expenses 3,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,338. MISCELLANEOUS: Program service expenses 3,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,310. REFUSE & SNOW REMOVAL: Program service expenses 2,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,530. OFFICER EXPENSE: Program service expenses 2,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,201. BULLETIN: Program service expenses 2,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,193. LAWN CARE: Program service expenses 1,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,806. LICENSES & PERMITS: Program service expenses 1,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,447. SUPPLIES - KITCHEN: Program service expenses 1,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,374. POSTAGE: Program service expenses 1,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,220. SECURITY SYSTEM: Program service expenses 1,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,188. JANITORIAL: Program service expenses 1,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,151. BELL JAR TICKETS: Program service expenses 1,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,124. SUPPLIES - LODGE: Program service expenses 739. Management and general expenses 0. Fundraising expenses 0. Total expenses 739. SUPPLIES - GENERAL: Program service expenses 622. Management and general expenses 0. Fundraising expenses 0. Total expenses 622. DELIVERY CHARGES: Program service expenses 599. Management and general expenses 0. Fundraising expenses 0. Total expenses 599. TELEPHONE: Program service expenses 576. Management and general expenses 0. Fundraising expenses 0. Total expenses 576.

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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN FMV OF SEC
IRS990/OtherRevenueMiscGrp/Desc1ATM INCOME
IRS990/OtherRevenueMiscGrp/Desc2ADVERTISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07623
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11331
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11331
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2800
IRS990/OtherRevenueTotalAmt09754
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06247
IRS990/PaymentsToAffiliatesGrp/TotalAmt06247
IRS990/PayrollTaxesGrp/ProgramServicesAmt0230
IRS990/PayrollTaxesGrp/TotalAmt0230
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EDWARD R BAXTER JR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS ACTIVITI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027811
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01444
IRS990/PYOtherExpensesAmt0122232
IRS990/PYOtherRevenueAmt095855
IRS990/PYProgramServiceRevenueAmt08554
IRS990/PYRevenuesLessExpensesAmt08156
IRS990/PYSalariesCompEmpBnftPaidAmt03276
IRS990/PYTotalExpensesAmt0125508
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133664
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03476
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010910
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0114219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139940
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0114939
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VARIOUS MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025721
IRS990ScheduleD/TotalBookValueSecuritiesAmt0114939
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/ExplanationTxt8CABLE TV & INTERNET: Program service expenses 3,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,979. SUPPLIES - BAR: Program service expenses 3,338. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,338. MISCELLANEOUS: Program service expenses 3,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,310. REFUSE & SNOW REMOVAL: Program service expenses 2,530. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,530. OFFICER EXPENSE: Program service expenses 2,201. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,201. BULLETIN: Program service expenses 2,193. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,193. LAWN CARE: Program service expenses 1,806. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,806. LICENSES & PERMITS: Program service expenses 1,447. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,447. SUPPLIES - KITCHEN: Program service expenses 1,374. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,374. POSTAGE: Program service expenses 1,220. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,220. SECURITY SYSTEM: Program service expenses 1,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,188. JANITORIAL: Program service expenses 1,151. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,151. BELL JAR TICKETS: Program service expenses 1,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,124. SUPPLIES - LODGE: Program service expenses 739. Management and general expenses 0. Fundraising expenses 0. Total expenses 739. SUPPLIES - GENERAL: Program service expenses 622. Management and general expenses 0. Fundraising expenses 0. Total expenses 622. DELIVERY CHARGES: Program service expenses 599. Management and general expenses 0. Fundraising expenses 0. Total expenses 599. TELEPHONE: Program service expenses 576. Management and general expenses 0. Fundraising expenses 0. Total expenses 576.
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 11b
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/InvolvedAmt05533
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1714
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
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
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1R
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08195
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010910
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0251578
IRS990/TotalAssetsEOYAmt0243266
IRS990/TotalAssetsGrp/BOYAmt0251578
IRS990/TotalAssetsGrp/EOYAmt0243266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035407
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025122

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
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.19$2.24$1.41$1.44$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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