Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2024 • EIN 23-7360047

Apr 01, 2023 to Mar 31, 2024 • Filed on Jul 17, 2024

Organization Profile
84 Cortland StreetHomer, NY 13077

(607) 749-4200

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$1,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2024 filings • 501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)8 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$247,584

Up $18,534 (+8.1%) from 2023

Net Assets

Up

$219,016

Up $13,053 (+6.3%) from 2023

Liabilities

Up

$28,568

Up $5,481 (+24%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$171,612

Up $4,830 (+2.9%) from 2023

Expenses

Up

$158,559

Up $2,347 (+1.5%) from 2023

Net Income

Up

$13,053

Up $2,483 (+23%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2021: $217,277Liabilities 2021: $21,964Net Assets 2021: $195,3132021Assets 2022: $214,974Liabilities 2022: $19,581Net Assets 2022: $195,3932022Assets 2023: $229,050Liabilities 2023: $23,087Net Assets 2023: $205,9632023Assets 2024: $247,584Liabilities 2024: $28,568Net Assets 2024: $219,0162024Assets 2025: $249,884Liabilities 2025: $24,302Net Assets 2025: $225,5822025

Highlighted filing

2024

Assets$247,584
Liabilities$28,568
Net Assets$219,016
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$200K$150K$100K$50K$0Revenue 2021: $125,135Expenses 2021: $108,399Net Income 2021: $16,7362021Revenue 2022: $129,443Expenses 2022: $129,363Net Income 2022: $802022Revenue 2023: $166,782Expenses 2023: $156,212Net Income 2023: $10,5702023Revenue 2024: $171,612Expenses 2024: $158,559Net Income 2024: $13,0532024Revenue 2025: $164,922Expenses 2025: $158,356Net Income 2025: $6,5662025

Highlighted filing

2024

Revenue$171,612
Expenses$158,559
Net Income$13,053
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jul 17, 2024
Return Version
2023v5.1
Gross Receipts
$329,295
Mission and Program Overview

Mission

CHARITABLE & FRATERNAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,393$111,670▲ $7,277
Land, Buildings, and Equipment, Net$62,051$69,387▲ $7,336
Cash and Non-Interest-Bearing Accounts$55,400$59,878▲ $4,478
Prepaid Expenses and Deferred Charges$3,802$3,715▼ $87
Inventories for Sale or Use$3,404$2,934▼ $470
Total Assets$229,050$247,584▲ $18,534
Liabilities
Deferred Revenue$19,898$21,209▲ $1,311
Other Liabilities$1,557$4,219▲ $2,662
Accounts Payable and Accrued Expenses$1,632$3,140▲ $1,508
Total Liabilities$23,087$28,568▲ $5,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,963$214,678▲ $8,715
Net Assets With Donor Restrictions-$4,338-
Total Net Assets Fund Balance$205,963$219,016▲ $13,053
Total Liabilities and Net Assets / Fund Balance$229,050$247,584▲ $18,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,238$160,184$195,422
Equipment$25,689$103,195$128,884
Land$8,460-$8,460
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt BarnesSecretaryPT$1,000$1,000
Rick LambrechtTreasurerPT$1,000$1,000

Board Members and Trustees

NameTitle
Andrew Von DonselTrustee
Gary LansdowneTrustee
Greg YoungTrustee
Robert MillironTrustee
Tim MurdockTrustee
Jim RussellExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$57,937
Program Service Revenue
$0
Investment Income
$2,820
Other Revenue
$110,855
All Other Contributions
$5,320
Change in Net Assets
$13,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,406
Total Fundraising Expense$63,844
Salaries, Compensation, and Employee Benefits$2,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$7,599$19,823$27,422
Insurance-$13,575$908$14,483
Depreciation Depletion-$7,230$7,229$14,459
Payments to Affiliates-$12,529-$12,529
Office Expenses-$5,849$2,704$8,553
Conferences and Meetings-$5,469-$5,469
Fees for Services Accounting-$4,233-$4,233
Other Expenses$26,202$9,220$2,504$2,504
Current Officers, Directors, Trustees, and Key Employees-$2,000-$2,000
Fees for Services Lobbying--$1,068$1,068
Information Technology-$656-$656
Advertising--$295$295
Payroll Taxes-$153-$153
Total Functional Expenses$26,202$68,513$63,844$158,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$73,578
Gaming Direct Expenses$38,112
Fundraising Gross Income$24,298
Fundraising Direct Expenses$2,160
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$18,293$18,293$2,160$16,133
Special Proj$6,005$6,005-$6,005
Total Events$24,298$24,298$2,160$22,138
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Charities$2,662
Elks National Foundation$1,557
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Officer directors etc family relationship Part VI line 2

“Tom barnes and matt barnes are both trustees and related members of the governing body. The number of independent voting memebers count on line 1b as been adjusted from 9 to 7 to reflect this.”

Members or stockholder classes and rights Part VI line 6

“The elks organization is made up of elected officers, trustees and a auditing & accouting committee.”

Member election for additional members Part VI line 7A

“The homer elks past exalted rulers association (per assoc) vote on the members who will hold office each fiscal year.”

Governing body decisions Part VI line 7B

“Governing body decisions are made my the officers & trustees”

Form 990 governing body review Part VI line 11

“A meeting is held annually to review the accountants review report, the accountants recommendations/comments & the form 990. In attendance at the annual meeting are the lodge officers, members of the accounting & audit committee and the independent accountant that performed the review and prepared the form 990.”

Governing documents etc available to public Part VI line 19

“All documents are in written format and available upon request at the lodge.”

Filing and Contact Details

Filer

Filer Name
BPOE # 2506
EIN
23-7360047
Address
84 CORTLAND STREET, Homer, NY 13077

Signing Officer

Name
Rick Lambrecht
Title
Treasurer
Phone
6077494200
Signed
2024-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
25

Preparer

Firm
John O Reagan CPA PC
Address
16 Church Street, Cortland, NY 13045
Preparer
Heather L Weeks CPA
Phone
6074280225
Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01632
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03140
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHARITABLE & FRATERNAL
IRS990/AdvertisingGrp/FundraisingAmt0295
IRS990/AdvertisingGrp/TotalAmt0295
IRS990/AllOtherContributionsAmt05320
IRS990/BooksInCareOfDetail/PersonNm0RICK LAMBRECHT
IRS990/BooksInCareOfDetail/PhoneNum06077494200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01112 LONG ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Homer
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013077
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055400
IRS990/CashNonInterestBearingGrp/EOYAmt059878
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05469
IRS990/ConferencesMeetingsGrp/TotalAmt05469
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03089
IRS990/CostOfGoodsSoldAmt0117411
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057937
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02820
IRS990/CYOtherExpensesAmt0156406
IRS990/CYOtherRevenueAmt0110855
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013053
IRS990/CYSalariesCompEmpBnftPaidAmt02153
IRS990/CYTotalExpensesAmt0158559
IRS990/CYTotalFundraisingExpenseAmt063844
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0171612
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt019898
IRS990/DeferredRevenueGrp/EOYAmt021209
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt07229
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07230
IRS990/DepreciationDepletionGrp/TotalAmt014459
IRS990/Desc0FRATERNAL ORGANIZATION PROVIDING BANQUET, MEMBER FISH FRY PLUS CHARITABLE ACTIVITIES TO MEMBERS AT LARGE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04338
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt026202
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04233
IRS990/FeesForServicesAccountingGrp/TotalAmt04233
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt01068
IRS990/FeesForServicesLobbyingGrp/TotalAmt01068
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MATT BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK LAMBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREW VON DONSEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT MILLIRON
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY LANSDOWNE
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM MURDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM RUSSELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXALTED RULER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03089
IRS990/FundraisingDirectExpensesAmt02160
IRS990/FundraisingGrossIncomeAmt024298
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt038112
IRS990/GamingGrossIncomeAmt073578
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0329295
IRS990/GrossSalesOfInventoryAmt0165525
IRS990/GroupExemptionNum01156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0656
IRS990/InformationTechnologyGrp/TotalAmt0656
IRS990/InsuranceGrp/FundraisingAmt0908
IRS990/InsuranceGrp/ManagementAndGeneralAmt013575
IRS990/InsuranceGrp/TotalAmt014483
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03404
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02934
IRS990/InvestmentIncomeGrp/ExclusionAmt02820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02820
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069387
IRS990/LandBldgEquipCostOrOtherBssAmt0332766
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt037114
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE & FRATERNAL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0205963
IRS990/NetAssetsOrFundBalancesEOYAmt0219016
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022138
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022138
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt035466
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt035466
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt047674
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt048114
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0440
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0205963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0214678
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt019823
IRS990/OccupancyGrp/ManagementAndGeneralAmt07599
IRS990/OccupancyGrp/TotalAmt027422
IRS990/OfficeExpensesGrp/FundraisingAmt02704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05849
IRS990/OfficeExpensesGrp/TotalAmt08553
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PUBLIC CHARITY EXPENSE
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/FundraisingAmt01359
IRS990/OtherExpensesGrp/FundraisingAmt127954
IRS990/OtherExpensesGrp/FundraisingAmt22504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09220
IRS990/OtherExpensesGrp/ProgramServicesAmt026202
IRS990/OtherExpensesGrp/TotalAmt01359
IRS990/OtherExpensesGrp/TotalAmt137174
IRS990/OtherExpensesGrp/TotalAmt226202
IRS990/OtherExpensesGrp/TotalAmt32504
IRS990/OtherLiabilitiesGrp/BOYAmt01557
IRS990/OtherLiabilitiesGrp/EOYAmt04219
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1ERC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0135
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15002
IRS990/OtherRevenueTotalAmt05137
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt012529
IRS990/PaymentsToAffiliatesGrp/TotalAmt012529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0153
IRS990/PayrollTaxesGrp/TotalAmt0153
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03802
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03715
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064175
IRS990/PYInvestmentIncomeAmt01234
IRS990/PYOtherExpensesAmt0153155
IRS990/PYOtherRevenueAmt0101373
IRS990/PYRevenuesLessExpensesAmt010570
IRS990/PYSalariesCompEmpBnftPaidAmt03057
IRS990/PYTotalExpensesAmt0156212
IRS990/PYTotalRevenueAmt0166782
IRS990/ReconcilationRevenueExpnssAmt013053
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt012414
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111670
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160184
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195422
IRS990ScheduleD/EquipmentGrp/BookValueAmt025689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128884
IRS990ScheduleD/LandGrp/BookValueAmt08460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ELKS NATIONAL FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED CHARITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069387
IRS990ScheduleD/TotalLiabilityAmt04219
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02160
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL PROJ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02160
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02160
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02100
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02100
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt038112
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt029057
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021361
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt023160
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt073578
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035466
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt024448
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt036012
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07734
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03830
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SCOTT VAN DONSEL
IRS990ScheduleG/GamingManagerServicesProvTxt0HANDLES ALL GAMING FUNDS
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RICK LAMBRECHT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01112 LONG ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Homer
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013077
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM BARNES AND MATT BARNES ARE BOTH TRUSTEES AND RELATED MEMBERS OF THE GOVERNING BODY. THE NUMBER OF INDEPENDENT VOTING MEMEBERS COUNT ON LINE 1B AS BEEN ADJUSTED FROM 9 TO 7 TO REFLECT THIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELKS ORGANIZATION IS MADE UP OF ELECTED OFFICERS, TRUSTEES AND A AUDITING & ACCOUTING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HOMER ELKS PAST EXALTED RULERS ASSOCIATION (PER ASSOC) VOTE ON THE MEMBERS WHO WILL HOLD OFFICE EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY DECISIONS ARE MADE MY THE OFFICERS & TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A MEETING IS HELD ANNUALLY TO REVIEW THE ACCOUNTANTS REVIEW REPORT, THE ACCOUNTANTS RECOMMENDATIONS/COMMENTS & THE FORM 990. IN ATTENDANCE AT THE ANNUAL MEETING ARE THE LODGE OFFICERS, MEMBERS OF THE ACCOUNTING & AUDIT COMMITTEE AND THE INDEPENDENT ACCOUNTANT THAT PERFORMED THE REVIEW AND PREPARED THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE IN WRITTEN FORMAT AND AVAILABLE UPON REQUEST AT THE LODGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229050
IRS990/TotalAssetsEOYAmt0247584
IRS990/TotalAssetsGrp/BOYAmt0229050
IRS990/TotalAssetsGrp/EOYAmt0247584
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057937
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063844
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158559
IRS990/TotalGrossUBIAmt0440
IRS990/TotalLiabilitiesBOYAmt023087
IRS990/TotalLiabilitiesEOYAmt028568
IRS990/TotalLiabilitiesGrp/BOYAmt023087
IRS990/TotalLiabilitiesGrp/EOYAmt028568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026202
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/ExclusionAmt024958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0440
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229050
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247584
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,584
Liabilities
$28,568
Net assets
$219,016
Revenue
$171,612
Expenses
$158,559
Net income
$13,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.24$2.26$1.65$1.58$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.29$2.19$1.72$1.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.23$2.06$1.67$1.56$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.20$1.95$1.29$1.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.22$1.95$1.25$1.08$0.17