Civic Intelligence

Montpelier Lodge of Elks 924

EIN 03-0104560 • 501(c)8 • Williamstown, VT

Profile

To inculcate the principles of charity, justice, brotherly love, and fidelity. To serve the people and community through benevolent programs demonstrating elks care and elks share.

C/O Patty Ristau PO Box 756Williamstown, VT 05679

montpelierelks.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

1st percentile

-970%

Higher net margin than 1% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-89%

Faster revenue growth than 2% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $48,109 (-100%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $45,673 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$4,707

Down $36,738 (-89%) from 2022

Expenses

Down

$50,380

Down $203,810 (-80%) from 2022

Net Income

Up

-$45,673

Up $167,072 (+79%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2012: $584,163Liabilities 2012: $538,783Net Assets 2012: $45,3802012Assets 2013: $501,956Liabilities 2013: $498,136Net Assets 2013: $3,8202013Assets 2014: $462,465Liabilities 2014: $512,257Net Assets 2014: -$49,7922014Assets 2015: $391,669Liabilities 2015: $513,330Net Assets 2015: -$121,6612015Assets 2016: $407,415Liabilities 2016: $523,928Net Assets 2016: -$116,5132016Assets 2017: $788,284Liabilities 2017: $99,629Net Assets 2017: $688,6552017Assets 2018: $696,747Liabilities 2018: $98,245Net Assets 2018: $598,5022018Assets 2019: $585,960Liabilities 2019: $80,018Net Assets 2019: $505,9422019Assets 2020: $467,811Liabilities 2020: $55,365Net Assets 2020: $412,4462020Assets 2021: $272,107Liabilities 2021: $13,689Net Assets 2021: $258,4182021Assets 2022: $48,109Liabilities 2022: $2,436Net Assets 2022: $45,6732022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $537,182Expenses 2012: $597,871Net Income 2012: -$60,6892012Revenue 2013: $541,649Expenses 2013: $583,209Net Income 2013: -$41,5602013Revenue 2014: $551,682Expenses 2014: $605,294Net Income 2014: -$53,6122014Revenue 2015: $457,658Expenses 2015: $529,527Net Income 2015: -$71,8692015Revenue 2016: $466,071Expenses 2016: $460,923Net Income 2016: $5,1482016Revenue 2017: $1,259,933Expenses 2017: $454,765Net Income 2017: $805,1682017Revenue 2018: $369,781Expenses 2018: $458,303Net Income 2018: -$88,5222018Revenue 2019: $261,566Expenses 2019: $354,845Net Income 2019: -$93,2792019Revenue 2020: $267,061Expenses 2020: $349,803Net Income 2020: -$82,7422020Revenue 2021: $83,822Expenses 2021: $260,997Net Income 2021: -$177,1752021Revenue 2022: $41,445Expenses 2022: $254,190Net Income 2022: -$212,7452022Revenue 2023: $4,707Expenses 2023: $50,380Net Income 2023: -$45,6732023

Highlighted filing

2023

Revenue$4,707
Expenses$50,380
Net Income-$45,673
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$4,707
Expenses
$50,380
Net income
-$45,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04$0.25$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.08$0.26$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$0.27$0.35$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$0.26$0.35$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.37$0.46$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$1.26$0.45$0.81
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.52$0.12$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.51$0.12$0.46$0.53$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.51$0.05$0.55$0.61$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.00$0.54$0.58$0.04
2012Summary only. Only limited summary data is available for this year.$0.58$0.54$0.05$0.54$0.60$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$4,707
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love, and fidelity. To serve the people and community through benevolent programs demonstrating elks care and elks share.

Program Services

DescriptionGrantsExpenses
THE LODGE PROVIDES SPACE, FOOD & SUPPORT FOR CHARITABLE ORGANIZATIONS IN ADDITION TO MEMBERS.-$45,673
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUCILLE CAMPBELLTrustee-$0--
KEVIN GOSSLoyal Knight-$0--
Phillip MaynardTrustee-$0--
DAVE LAWRENCELeading Knight-$0--
SCOTT PHILLIPSTrustee-$0--
LISA DILENAExalted Ruler-$0--
ALISON HOWESecretary-$0--
RENEE LAWRENCETreasurer-$0--
MARK CAMPBELLTrustee-$0--
PAT CORSEYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Montpelier Lodge of Elks 924
EIN
03-0104560
Phone
8024616797
Address
C/O PATTY RISTAU PO BOX 756, WILLIAMSTOWN, VT 05679

Signing Officer

Name
Scott Phillips
Title
Trustee
Signed
2023-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
Michael L Segale CPA
Phone
8022236261
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: VARIOUS (5K OR LESS) | Donee's Address: C/O 256 BUNKER HILL CIR PLAINFIELD VT 05667 | Relationship of Donee: NONE | Cash Amount Given: $15000”

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: VERMONT ELKS ASSOCIATION INC | Donee's Address: 90 WINDYWOOD RD BARRE VT 05641 | Relationship of Donee: MEMBER | Cash Amount Given: $30041”

Other Expenses.1002

“Office Expenses $303”

Other Expenses.1

“DUES $2922”

Total Liabilities.1003

“Deferred Revenue - Beginning $2436 Deferred Revenue - Ending $0”

Raw XML Appendix167 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
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IRS990EZ/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum08024616797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0256 Bunker Hill Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plainfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005667
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45673
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0102
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048109
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt045041
IRS990EZ/GrossReceiptsAmt04707
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04328
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUCILLE CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN GOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Phillip Maynard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA DILENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ALISON HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RENEE LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARK CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PAT CORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03225
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY. TO SERVE THE PEOPLE AND COMMUNITY THROUGH BENEVOLENT PROGRAMS DEMONSTRATING ELKS CARE AND ELKS SHARE.
IRS990EZ/ProgramServiceRevenueAmt0379
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LODGE PROVIDES SPACE, FOOD & SUPPORT FOR CHARITABLE ORGANIZATIONS IN ADDITION TO MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045673
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02436
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050380
IRS990EZ/TotalProgramServiceExpensesAmt045673
IRS990EZ/TotalRevenueAmt04707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0montpelierelks.com
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-29
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0237113332
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt030041
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 756
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WILLIAMSTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0VT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd005679
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS (5K OR LESS) | Donee's Address: C/O 256 BUNKER HILL CIR PLAINFIELD VT 05667 | Relationship of Donee: NONE | Cash Amount Given: $15000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: VERMONT ELKS ASSOCIATION INC | Donee's Address: 90 WINDYWOOD RD BARRE VT 05641 | Relationship of Donee: MEMBER | Cash Amount Given: $30041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES $2922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred Revenue - Beginning $2436 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTPELIER LODGE OF ELKS 924
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0030104560
ReturnHeader/Filer/PhoneNum08024616797
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O PATTY RISTAU PO BOX 756
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005679
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030300841
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 Barre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montpelier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005602
ReturnHeader/PreparerPersonGrp/PhoneNum08022236261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael L Segale CPA
ReturnHeader/ReturnTs02023-05-26T10:21:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)8 • <$500k nonprofits