Civic Intelligence

Benevolent & Protective Order of Elks Lodge #2297

990 • Fiscal year 2021 • EIN 16-6062188

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 10, 2022

Organization ProfileWWW.ELKS.ORG/LODGES
6 Prospect Hill RdHorseheads, NY 14845

(607) 739-9931

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.12x

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.42x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$2,246

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-50%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$674,976

Up $28,137 (+4.3%) from 2020

Net Assets

Down

$590,683

Down $12,876 (-2.1%) from 2020

Liabilities

Up

$84,293

Up $41,013 (+95%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Down

$199,143

Down $200,521 (-50%) from 2020

Expenses

Down

$212,019

Down $181,880 (-46%) from 2020

Net Income

Down

-$12,876

Down $18,641 (-323%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.0M$500K$0Assets 2011: $167,213Liabilities 2011: $90,310Net Assets 2011: $76,9032011Assets 2012: $179,160Liabilities 2012: $88,438Net Assets 2012: $90,7222012Assets 2013: $186,855Liabilities 2013: $84,047Net Assets 2013: $102,8082013Assets 2014: $283,322Liabilities 2014: $95,295Net Assets 2014: $188,0272014Assets 2015: $317,194Liabilities 2015: $94,149Net Assets 2015: $223,0452015Assets 2016: $622,888Liabilities 2016: $86,165Net Assets 2016: $536,7232016Assets 2017: $567,536Liabilities 2017: $49,102Net Assets 2017: $518,4342017Assets 2018: $647,318Liabilities 2018: $52,564Net Assets 2018: $594,7542018Assets 2019: $623,947Liabilities 2019: $26,153Net Assets 2019: $597,7942019Assets 2020: $646,839Liabilities 2020: $43,280Net Assets 2020: $603,5592020Assets 2021: $674,976Liabilities 2021: $84,293Net Assets 2021: $590,6832021Assets 2022: $729,229Liabilities 2022: $60,642Net Assets 2022: $668,5872022Assets 2023: $799,339Liabilities 2023: $52,567Net Assets 2023: $746,7722023Assets 2024: $814,190Liabilities 2024: $64,607Net Assets 2024: $749,5832024Assets 2025: $753,169Liabilities 2025: $55,543Net Assets 2025: $697,6262025

Highlighted filing

2021

Assets$674,976
Liabilities$84,293
Net Assets$590,683
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $155,734Expenses 2011: $158,176Net Income 2011: -$2,4422011Revenue 2012: $173,259Expenses 2012: $158,510Net Income 2012: $14,7492012Expenses 2013: $174,8572013Revenue 2014: $356,940Expenses 2014: $271,721Net Income 2014: $85,2192014Revenue 2015: $345,804Expenses 2015: $304,836Net Income 2015: $40,9682015Revenue 2016: $641,517Expenses 2016: $327,839Net Income 2016: $313,6782016Revenue 2017: $347,781Expenses 2017: $366,070Net Income 2017: -$18,2892017Revenue 2018: $432,737Expenses 2018: $356,417Net Income 2018: $76,3202018Revenue 2019: $389,358Expenses 2019: $386,318Net Income 2019: $3,0402019Revenue 2020: $399,664Expenses 2020: $393,899Net Income 2020: $5,7652020Revenue 2021: $199,143Expenses 2021: $212,019Net Income 2021: -$12,8762021Revenue 2022: $412,245Expenses 2022: $334,341Net Income 2022: $77,9042022Revenue 2023: $544,142Expenses 2023: $465,957Net Income 2023: $78,1852023Revenue 2024: $523,622Expenses 2024: $520,811Net Income 2024: $2,8112024Revenue 2025: $544,116Expenses 2025: $596,073Net Income 2025: -$51,9572025

Highlighted filing

2021

Revenue$199,143
Expenses$212,019
Net Income-$12,876
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 10, 2022
Return Version
2020v4.1
Gross Receipts
$392,745
Mission and Program Overview

Mission

Fraternal order to provide fellowship to members as well as participation in community activities

Fraternal order with approximately 500 members

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$387,521$392,508▲ $4,987
Land, Buildings, and Equipment, Net$170,627$149,238▼ $21,389
Cash and Non-Interest-Bearing Accounts$79,347$123,968▲ $44,621
Inventories for Sale or Use$7,203$6,750▼ $453
Prepaid Expenses and Deferred Charges$2,141$2,512▲ $371
Total Assets$646,839$674,976▲ $28,137
Liabilities
Other Liabilities$0$35,910▲ $35,910
Deferred Revenue$18,160$30,720▲ $12,560
Accounts Payable and Accrued Expenses$25,120$17,663▼ $7,457
Total Liabilities$43,280$84,293▲ $41,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$563,446$540,707▼ $22,739
Net Assets With Donor Restrictions$40,113$49,976▲ $9,863
Total Net Assets Fund Balance$603,559$590,683▼ $12,876
Total Liabilities and Net Assets / Fund Balance$646,839$674,976▲ $28,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,993$674,343$791,336
Equipment$11,875$288,048$299,923
Land$20,370-$20,370
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christian JerniganTilerPT$2,246$2,246
TERRI O'ROURKELeading KnightPT$895$895

Board Members and Trustees

NameTitle
James KeenanTrustee
Jeff GrayTrustee
Preston PerryTrustee
Tom WitzelTrustee
Sandy HuntChaplain
Mark LamoreauxEsquire
William MayhewExalted Ruler
Bill DutridgeInner Guard
Bryan MaloneLecturing Knight
Jerry MooreLoyal Knight
Diana RobertsSecretary
Mike NickersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,758
Program Service Revenue
$0
Investment Income
$2,728
Other Revenue
$109,657
All Other Contributions
$40,042
Change in Net Assets
$-12,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,254
Salaries, Compensation, and Employee Benefits$49,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$40,870
Occupancy---$35,444
Depreciation Depletion---$21,388
Other Expenses---$14,155
Fees for Services Other---$13,443
Payments to Affiliates---$11,324
Insurance---$9,525
Office Expenses---$6,539
Payroll Taxes---$5,754
All Other Expenses---$4,482
Fees for Services Accounting---$4,360
Current Officers, Directors, Trustees, and Key Employees---$3,141
Interest---$90
Advertising---$21
Total Functional Expenses$0$0$0$212,019
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$123,551
Gaming Direct Expenses$86,230
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
Ppp Loan$35,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation is a member organization that its members elect members to the governing board.”

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

“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.”

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

“The members of the lodge hold reserved powers not granted to the governing body.”

Form 990, Part VI, Section B, Line 11B

“The tax returns are reviewed by the governing body at a regular meeting”

Form 990, Part VI, Section C, Line 19

“The lodge makes its governing documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
16-6062188
Phone
6077399931
Address
6 PROSPECT HILL RD, HORSEHEADS, NY 14845

Signing Officer

Name
William Mayhew
Title
Exalted Ruler
Phone
6077399931
Signed
2022-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Mayhew
Formed
1964
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
125

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
333 EAST WATER ST STE 200, ELMIRA, NY 14901
Preparer
Gordon D Schuehler CPA
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The organization did not change its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 436 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm1TERRI O'ROURKE
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES KEENAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM WITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm4PRESTON PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYAN MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK LAMOREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL DUTRIDGE
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6LECTURING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ESQUIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt9INNER GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TILER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAPLAIN
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IRS990/OtherExpensesGrp/Desc1PUBLIC SUPPORT
IRS990/OtherExpensesGrp/Desc2LAUNDRY AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/TotalAmt07304
IRS990/OtherExpensesGrp/TotalAmt118300
IRS990/OtherExpensesGrp/TotalAmt215879
IRS990/OtherExpensesGrp/TotalAmt314155
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt035910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS AND ACTI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06610
IRS990/OtherRevenueTotalAmt06610
IRS990/OtherSalariesAndWagesGrp/TotalAmt040870
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt011324
IRS990/PayrollTaxesGrp/TotalAmt05754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02512
IRS990/PrincipalOfficerNm0WILLIAM MAYHEW
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100028
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04507
IRS990/PYOtherExpensesAmt0202486
IRS990/PYOtherRevenueAmt0295129
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt05765
IRS990/PYSalariesCompEmpBnftPaidAmt0191413
IRS990/PYTotalExpensesAmt0393899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0399664
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-12876
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0420
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0387521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392508
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0674343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0791336
IRS990ScheduleD/EquipmentGrp/BookValueAmt011875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0288048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0299923
IRS990ScheduleD/LandGrp/BookValueAmt020370
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149238
IRS990ScheduleD/TotalLiabilityAmt035910
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt081581
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt081581
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt086230
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018300
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0105251
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0123551
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt037321
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04649
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt017
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04632
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0MULTIPLE -SEE PART IV
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES GAMING OPERATIONS INCLUDING HANDLING OF MONEY RECEIVED AND PAYOUTS TO WINNERS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0STEVE HURLEY
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt06 PROSPECT HILL RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HORSEHEADS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014845
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GAMING MANAGERS NAMES: WILLIAM MAYHEW, JIM JERNIGAN
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A MEMBER ORGANIZATION THAT ITS MEMBERS ELECT MEMBERS TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE MEMBERS OF THE LODGE HOLD RESERVED POWERS NOT GRANTED TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURNS ARE REVIEWED BY THE GOVERNING BODY AT A REGULAR MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LODGE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0646839
IRS990/TotalAssetsEOYAmt0674976
IRS990/TotalAssetsGrp/BOYAmt0646839
IRS990/TotalAssetsGrp/EOYAmt0674976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086758
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212019
IRS990/TotalGrossUBIAmt04963
IRS990/TotalLiabilitiesBOYAmt043280
IRS990/TotalLiabilitiesEOYAmt084293
IRS990/TotalLiabilitiesGrp/BOYAmt043280
IRS990/TotalLiabilitiesGrp/EOYAmt084293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590683
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt03141
IRS990/TotalRevenueGrp/ExclusionAmt02728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04963
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06 PROSPECT HILL RD
IRS990/USAddress/CityNm0HORSEHEADS
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014845
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,976
Liabilities
$84,293
Net assets
$590,683
Revenue
$199,143
Expenses
$212,019
Net income
-$12,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.53$0.56$6.98$5.44$5.96$0.52
2024Detailed filing. Detailed filing data is available for this year.$8.14$0.65$7.50$5.24$5.21$0.03
2023Detailed filing. Detailed filing data is available for this year.$7.99$0.53$7.47$5.44$4.66$0.78
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.61$6.69$4.12$3.34$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.75$0.84$5.91$1.99$2.12$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.47$0.43$6.04$4.00$3.94$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.24$0.26$5.98$3.89$3.86$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.47$0.53$5.95$4.33$3.56$0.76
2017Detailed filing. Detailed filing data is available for this year.$5.68$0.49$5.18$3.48$3.66$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.23$0.86$5.37$6.42$3.28$3.14
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.94$2.23$3.46$3.05$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.83$0.95$1.88$3.57$2.72$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.84$1.03$1.75
2012Summary only. Only limited summary data is available for this year.$1.79$0.88$0.91$1.73$1.59$0.15
2011Summary only. Only limited summary data is available for this year.$1.67$0.90$0.77$1.56$1.58$0.02