Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 23-7137942
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$58,917
Up $18,433 (+46%) from 2015
Net Assets
Up$52,125
Up $11,641 (+29%) from 2015
Liabilities
$6,792
No earlier filing loaded for comparison.
Revenue
Down$83,976
Down $1,879 (-2.2%) from 2015
Expenses
Up$72,335
Up $3,462 (+5.0%) from 2015
Net Income
Down$11,641
Down $5,341 (-31%) from 2015
Fraternal Organization
| Description | Grants | Expenses |
|---|---|---|
| Social Community Welfare | $3,631 | - |
| Youth | $1,340 | - |
| NY State Elks Association Major Project | $915 | - |
| Scholarship | $100 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Theresa Hubbard | Exalted Ruler | PT | $0 | - | - |
| Phillip Karlin | Leading Knight | - | $0 | - | - |
| Denise M Gotimer | Loyal Knight | - | $0 | - | - |
| Gail A Evans | Lecturing Knight | - | $0 | - | - |
| Diane Allen | Secretary | PT | $0 | - | - |
| Patricia Judd | Treasuer | PT | $0 | - | - |
| Paul Leszxzynski | Esquire | - | $0 | - | - |
| Thomas Grodski | Tiler | - | $0 | - | - |
| Jacquelin Karlin | Chaplin | - | $0 | - | - |
| Vacant | Inner Guard | - | $0 | - | - |
| Richard Herzog | Trustee | - | $0 | - | - |
| Fred Oliver | Trustee | - | $0 | - | - |
| Richard Zbikowski | Trustee | - | $0 | - | - |
| David C Wellen | Trustee | - | $0 | - | - |
| John Wade | Trustee | - | $0 | - | - |
“Social Community Welfare Grants and allocations 3,631, Program service expenses 0”
“Conferences, conventions, and meetings 2,900”
“Supplies 3,432”
“Insurance 11,029”
“Grand Lodge Per Capita 2,216”
“NYS Elks Association Per Capita 286”
“Office Expense 306”
“Miscellaneous 1,067”
“Badges Pins 792”
“Inventory Beginning of year 8,805, End of year 9,440”
“Accounts Payable Beginning of year 0, End of year 6,792”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Denise M Gotimer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6317275923 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1239 East Main Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Riverhead |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25179 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42977 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2265 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 26909 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11641 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40484 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58917 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 21163 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 14534 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5986 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 18450 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136855 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 45359 |
| IRS990EZ/GroupExemptionNum | 0 | 1156 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 42206 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 6500 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 6500 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 11328 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 40484 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52125 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 40484 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52125 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 42391 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Theresa Hubbard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Phillip Karlin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Denise M Gotimer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Gail A Evans |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Diane Allen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Patricia Judd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Paul Leszxzynski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Thomas Grodski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Jacquelin Karlin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Vacant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Richard Herzog |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Fred Oliver |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Richard Zbikowski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | David C Wellen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | John Wade |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Exalted Ruler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Leading Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Loyal Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Lecturing Knight |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasuer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Esquire |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Tiler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Chaplin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Inner Guard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8805 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9440 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22028 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Fraternal Organization |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Youth |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NY State Elks Association Major Project |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Scholarship |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Social Community Welfare |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 1340 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 915 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 3631 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1580 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 25970 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9727 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6792 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72335 |
| IRS990EZ/TotalRevenueAmt | 0 | 83976 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Diane Allen |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1239 East Main Street |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Riverhead |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 11901 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Social Community Welfare Grants and allocations 3,631, Program service expenses 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, conventions, and meetings 2,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 3,432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 11,029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Grand Lodge Per Capita 2,216 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NYS Elks Association Per Capita 286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office Expense 306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous 1,067 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Badges Pins 792 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Inventory Beginning of year 8,805, End of year 9,440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable Beginning of year 0, End of year 6,792 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Diane Allen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Riverhead BPOE Elks 2044 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 237137942 |
| ReturnHeader/Filer/PhoneNum | 0 | 6315912685 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1239 East Main Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Riverhead |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Robert T Clifford CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 153 Main Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Sayville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11782 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6315895053 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robert T Clifford |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-26T12:00:35-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-03-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.