Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 16-6062188
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$567,536
Down $55,352 (-8.9%) from 2016
Net Assets
Down$518,434
Down $18,289 (-3.4%) from 2016
Liabilities
Down$49,102
Down $37,063 (-43%) from 2016
Revenue
Down$347,781
Down $293,736 (-46%) from 2016
Expenses
Up$366,070
Up $38,231 (+12%) from 2016
Net Income
Down-$18,289
Down $331,967 (-106%) from 2016
Fraternal order to provide fellowship to members as well as participation in community activities
Fraternal order with approximately 500 members
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $536,723 | $518,434 | ▼ $18,289 |
| Savings and Temporary Cash Investments | $345,253 | $368,789 | ▲ $23,536 |
| Land, Buildings, and Equipment, Net | $84,634 | $85,525 | ▲ $891 |
| Cash and Non-Interest-Bearing Accounts | $108,718 | $84,252 | ▼ $24,466 |
| Investments in Publicly Traded Securities | $70,727 | - | - |
| Prepaid Expenses and Deferred Charges | $806 | $17,826 | ▲ $17,020 |
| Inventories for Sale or Use | $12,750 | $11,144 | ▼ $1,606 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $622,888 | $567,536 | ▼ $55,352 |
| Liabilities | |||
| Deferred Revenue | $27,590 | $29,280 | ▲ $1,690 |
| Accounts Payable and Accrued Expenses | $58,575 | $19,822 | ▼ $38,753 |
| Total Liabilities | $86,165 | $49,102 | ▼ $37,063 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $536,723 | $518,434 | ▼ $18,289 |
| Total Liabilities and Net Assets / Fund Balance | $622,888 | $567,536 | ▼ $55,352 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $50,145 | $627,759 | $677,904 |
| Equipment | $15,010 | $269,078 | $284,088 |
| Land | $20,370 | - | $20,370 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Donald Fischer | Secretary | PT | $1,836 | $1,836 |
| Steve Hurley | Treasurer | PT | $1,200 | $1,200 |
| Name | Title |
|---|---|
| Frank Savino | Trustee |
| James Keenan | Trustee |
| Jim Jernigan | Trustee |
| Joe Yenger | Trustee |
| Mike Monahan | Trustee |
| Preston Perry | Exalted Ruler |
| Marie Roller | Leading Knight |
| Derek Stevens | Lecturing Knight |
| Steven Crozier | Loyal Knight |
| Tina Mcgrane | Tiler |
| Line Item | Amount |
|---|---|
| Other Expenses | $211,726 |
| Salaries, Compensation, and Employee Benefits | $154,344 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $136,988 |
| Occupancy | - | - | - | $34,785 |
| Payroll Taxes | - | - | - | $14,320 |
| Other Expenses | - | - | - | $12,949 |
| Fees for Services Other | - | - | - | $11,784 |
| Insurance | - | - | - | $11,497 |
| Depreciation Depletion | - | - | - | $10,735 |
| Payments to Affiliates | - | - | - | $9,520 |
| Advertising | - | - | - | $8,931 |
| Office Expenses | - | - | - | $7,264 |
| All Other Expenses | - | - | - | $6,725 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $3,036 |
| Fees for Services Accounting | - | - | - | $2,950 |
| Conferences and Meetings | - | - | - | $2,174 |
| Total Functional Expenses | $0 | $0 | $0 | $366,070 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $483,673 |
| Gaming Direct Expenses | $379,529 |
| Fundraising Gross Income | $10,960 |
| Fundraising Direct Expenses | $5,519 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $10,960 | $10,960 | $5,519 | $5,441 |
| Total Events | $10,960 | $10,960 | $5,519 | $5,441 |
“The corporation is a member organization that its members elect members to the governing board.”
“The members elect 4 positions to serve as officers and the other 5 trustee members are also elected by the members. All meetings of the governing board and committees are documented in writing.”
“The members of the lodge hold reserved powers not granted to the governing body.”
“The tax returns are reviewed by the governing body at a regular meeting”
“The lodge makes its governing documents, conflict of interest policy and financial statements available to the public upon request”
“The organization did not change its oversight process or selection process during the tax year.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58575 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19822 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FRATERNAL ORDER WITH APPROXIMATELY 500 MEMBERS |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8931 |
| IRS990/AllAffiliatesIncludedInd | 0 | 1 |
| IRS990/AllOtherContributionsAmt | 0 | 24434 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6725 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEVE HURLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6077399931 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 PROSPECT HILL RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HORSEHEADS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14845 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108718 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84252 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 3036 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2174 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 221486 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58816 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 974 |
| IRS990/CYOtherExpensesAmt | 0 | 211726 |
| IRS990/CYOtherRevenueAmt | 0 | 287991 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18289 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154344 |
| IRS990/CYTotalExpensesAmt | 0 | 366070 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 347781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27590 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29280 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10735 |
| IRS990/Desc | 0 | TO PROMOTE PRINCIPLES OF CHARITY, JUSTICE, LOVE AND FIDELITY AMONG THE MEMBERS |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11784 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRANK SAVINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM JERNIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES KEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE YENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE MONAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN CROZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEREK STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIE ROLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PRESTON PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DONALD FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TINA MCGRANE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXALTED RULER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TILER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5519 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10960 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 379529 |
| IRS990/GamingGrossIncomeAmt | 0 | 483673 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 954315 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 20925 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 375987 |
| IRS990/GroupExemptionNum | 0 | 1156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11497 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12750 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 11144 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 974 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 974 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 70727 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 896837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85525 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 982362 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 34382 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | FRATERNAL ORDER TO PROVIDE FELLOWSHIP TO MEMBERS AS WELL AS PARTICIPATION IN COMMUNITY ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 536723 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 518434 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 5441 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5441 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104144 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 104144 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154501 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 154501 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20925 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20925 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 10796 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34785 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7264 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS INCO |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LAUNDRY AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PUBLIC SUPPORT |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72515 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17087 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12949 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS AND ACTI |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2980 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2980 |
| IRS990/OtherRevenueTotalAmt | 0 | 2980 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136988 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 9520 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14320 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 806 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17826 |
| IRS990/PrincipalOfficerNm | 0 | PRESTON PERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 75349 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2215 |
| IRS990/PYOtherExpensesAmt | 0 | 184840 |
| IRS990/PYOtherRevenueAmt | 0 | 568383 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 313678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142999 |
| IRS990/PYTotalExpensesAmt | 0 | 327839 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 641517 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18289 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 20925 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 536723 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 518434 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 345253 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 368789 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 50145 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 627759 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 677904 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15010 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 269078 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 284088 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20370 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20370 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85525 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 10960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5441 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5519 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5519 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 51348 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 45455 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 238798 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 335601 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 379529 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 77286 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 77509 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 328878 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 483673 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 104144 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 43928 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 17949 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 25979 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt | 0 | MULTIPLE -SEE PART IV |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEES GAMING OPERATIONS INCLUDING HANDLING OF MONEY RECEIVED AND PAYOUTS TO WINNERS |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | STEVE HURLEY |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 6 PROSPECT HILL RD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | HORSEHEADS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 14845 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | GAMING MANAGERS NAMES: WILLIAM MAYHEW, JIM JERNIGAN AND PRESTON PERRY |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | LINE 16 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS A MEMBER ORGANIZATION THAT ITS MEMBERS ELECT MEMBERS TO THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT 4 POSITIONS TO SERVE AS OFFICERS AND THE OTHER 5 TRUSTEE MEMBERS ARE ALSO ELECTED BY THE MEMBERS. ALL MEETINGS OF THE GOVERNING BOARD AND COMMITTEES ARE DOCUMENTED IN WRITING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERS OF THE LODGE HOLD RESERVED POWERS NOT GRANTED TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TAX RETURNS ARE REVIEWED BY THE GOVERNING BODY AT A REGULAR MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE LODGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 622888 |
| IRS990/TotalAssetsEOYAmt | 0 | 567536 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 622888 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 567536 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 58816 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 366070 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 86165 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 49102 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 86165 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 49102 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 536723 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 518434 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3036 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6415 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282550 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 347781 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 622888 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 567536 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6 PROSPECT HILL RD |
| IRS990/USAddress/CityNm | 0 | HORSEHEADS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14845 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ELKS.ORG/LODGES |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PRESTON PERRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6077399931 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.