Civic Intelligence

Benevolent & Protective Order of Elks 1499

990 • Fiscal year 2019 • EIN 03-0119710

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 05, 2019

Organization ProfileN/A
PO Box 8051Brattleboro, VT 05304

(802) 254-5933

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$34,504

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

3.2%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

7.6%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$911,934

Up $28,291 (+3.2%) from 2018

Net Assets

Up

$876,614

Up $25,413 (+3.0%) from 2018

Liabilities

Up

$35,320

Up $2,878 (+8.9%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Up

$219,581

Up $15,481 (+7.6%) from 2018

Expenses

Down

$194,168

Down $5,196 (-2.6%) from 2018

Net Income

Up

$25,413

Up $20,677 (+437%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.0M$500K$0Assets 2012: $639,751Liabilities 2012: $51,317Net Assets 2012: $588,4342012Assets 2013: $743,393Liabilities 2013: $66,272Net Assets 2013: $677,1212013Assets 2014: $807,221Liabilities 2014: $56,158Net Assets 2014: $751,0632014Assets 2015: $845,402Liabilities 2015: $65,239Net Assets 2015: $780,1632015Assets 2016: $881,866Liabilities 2016: $78,813Net Assets 2016: $803,0532016Assets 2017: $893,129Liabilities 2017: $46,664Net Assets 2017: $846,4652017Assets 2018: $883,643Liabilities 2018: $32,442Net Assets 2018: $851,2012018Assets 2019: $911,934Liabilities 2019: $35,320Net Assets 2019: $876,6142019Assets 2020: $961,136Liabilities 2020: $26,052Net Assets 2020: $935,0842020Assets 2021: $851,582Liabilities 2021: $2,870Net Assets 2021: $848,7122021Assets 2022: $909,802Liabilities 2022: $23,626Net Assets 2022: $886,1762022Assets 2023: $849,822Liabilities 2023: $24,020Net Assets 2023: $825,8022023Assets 2024: $807,388Liabilities 2024: $29,357Net Assets 2024: $778,0312024Assets 2025: $781,100Liabilities 2025: $34,364Net Assets 2025: $746,7362025

Highlighted filing

2019

Assets$911,934
Liabilities$35,320
Net Assets$876,614
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $202,1192012Revenue 2013: $270,031Expenses 2013: $181,344Net Income 2013: $88,6872013Revenue 2014: $216,555Expenses 2014: $142,613Net Income 2014: $73,9422014Revenue 2015: $180,174Expenses 2015: $151,074Net Income 2015: $29,1002015Revenue 2016: $181,462Expenses 2016: $158,572Net Income 2016: $22,8902016Revenue 2017: $221,433Expenses 2017: $178,021Net Income 2017: $43,4122017Revenue 2018: $204,100Expenses 2018: $199,364Net Income 2018: $4,7362018Revenue 2019: $219,581Expenses 2019: $194,168Net Income 2019: $25,4132019Revenue 2020: $279,453Expenses 2020: $231,513Net Income 2020: $47,9402020Revenue 2021: $102,980Expenses 2021: $189,352Net Income 2021: -$86,3722021Revenue 2022: $241,277Expenses 2022: $190,265Net Income 2022: $51,0122022Revenue 2023: $149,113Expenses 2023: $226,364Net Income 2023: -$77,2512023Revenue 2024: $197,693Expenses 2024: $246,699Net Income 2024: -$49,0062024Revenue 2025: $206,159Expenses 2025: $236,450Net Income 2025: -$30,2912025

Highlighted filing

2019

Revenue$219,581
Expenses$194,168
Net Income$25,413
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,656,755
Mission and Program Overview

Mission

To promote fellowship through patriotic and charitable activities and to provide a meeting place for members who share a common philosophy and concern for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$608,419$612,050▲ $3,631
Savings and Temporary Cash Investments$174,901$204,733▲ $29,832
Cash and Non-Interest-Bearing Accounts$17,809$31,990▲ $14,181
Inventories for Sale or Use$8,244$8,365▲ $121
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$883,643$911,934▲ $28,291
Other Assets Total$74,270$54,796▼ $19,474
Liabilities
Deferred Revenue$21,594$24,146▲ $2,552
Accounts Payable and Accrued Expenses$7,485$6,518▼ $967
Other Liabilities$3,363$4,656▲ $1,293
Total Liabilities$32,442$35,320▲ $2,878
Net Assets / Fund Balance
Unrestricted Net Assets$587,895$592,267▲ $4,372
Temporarily Rstr Net Assets$263,306$284,347▲ $21,041
Total Net Assets Fund Balance$851,201$876,614▲ $25,413
Total Liabilities and Net Assets / Fund Balance$883,643$911,934▲ $28,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,974$252,639-
Land$50,000--
Equipment$46,709$174,585-
Leasehold Improvements$65,367$17,687-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy KerylowManagerFT$34,504$34,504
Barbara WallaceTreasurerPT$6,000$6,000
Mark GrougerSecretaryPT$6,000$6,000

Board Members and Trustees

NameTitle
John RabideauTrustee/Chair
Andrew WisniewskiTrustee
Eugene Whitney JrTrustee
Henry FarnumTrustee
Michael FinnellTrustee
Frank LopezExalted Ruler
Henry Diemer JrLeading Knight
Dana Zelenakaslecturing knigh
Joann Howard-wisniewskiLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$84,994
Program Service Revenue
$50,148
Investment Income
$2,109
Other Revenue
$82,330
All Other Contributions
$84,994
Change in Net Assets
$25,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,586
Other Expenses$77,082
Salaries, Compensation, and Employee Benefits$13,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,586--$92,586
Payments to Affiliates$17,903--$17,903
Conferences and Meetings$13,136--$13,136
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Grants to Domestic Individuals$11,000--$11,000
Office Expenses$9,228--$9,228
Depreciation Depletion$7,905--$7,905
Occupancy$5,833--$5,833
Fees for Services Accounting-$4,312-$4,312
Payroll Taxes$1,500--$1,500
Other Expenses$1,470--$1,470
All Other Expenses$1,095--$1,095
Total Functional Expenses$189,856$4,312$0$194,168
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Silver Towers CampRipton, VT-Camp for People With Disabilities$16,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,239,387
Gaming Direct Expenses$1,221,446
Fundraising Gross Income$28,959
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elks National Foundation & Silver Towers$28,959$28,959-$28,959
Total Events$28,959$28,959-$28,959
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Allen PikeCommittee MemberEmergency Equip ProdNo$978

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meals & Rooms Tax$2,610
Jackpot Carryover$2,046
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“INDIVIDUALS”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect the governing body at scheduled meetings”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Major decisions of governing body concerning expenditures for real property through the borrowing of funds requires membership approval.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the governing body before it is filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“House committee determines stewards (manager's) salary. The by-laws determine the salary of the secretary and treasurer.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request from the grand lodge. The forms are made available.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available for inspection by members”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective
EIN
03-0119710
Phone
8022545933
Address
PO BOX 8051, BRATTLEBORO, VT 05304

Signing Officer

Name
Barbara C Wallace
Title
Treasurer
Signed
2019-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Lopez
Formed
1972
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
75

Preparer

Firm
Pieciak & Company PC
Address
10 Park Place, Brattleboro, VT 05301
Preparer
Joseph S Pieciak Jr CPA
Phone
8022571307
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management has analyzed its various federal tax filings for the last three preceding years that remain open within the statute of limitation, and they believe that the Organization's reported revenues and deductions are well documented and supported, and that no controversial or questionable income tax reporting positions have been taken regarding these filings. Consequently, management believes that there are no unasserted tax liabilities, interest or penalties related to these filings and, accordingly, has made no provision for contingent income tax liabilities.”

Raw XML AppendixShowing 400 of 524 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/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08244
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08365
IRS990/InvestmentIncomeGrp/ExclusionAmt02109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02109
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0444911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0608419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0612050
IRS990/LandBldgEquipCostOrOtherBssAmt01056961
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE FELLOWSHIP THROUGH PATRIOTIC AND CHARITABLE ACTIVITIES AND TO PROVIDE A MEETING PLACE FOR MEMBERS WHO SHARE A COMMON PHILOSOPHY AND CONCERN FOR THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0851201
IRS990/NetAssetsOrFundBalancesEOYAmt0876614
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028959
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt016194
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017941
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt01747
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024283
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024955
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0672
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-472
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05833
IRS990/OccupancyGrp/TotalAmt05833
IRS990/OfficeExpensesGrp/ProgramServicesAmt09228
IRS990/OfficeExpensesGrp/TotalAmt09228
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt074270
IRS990/OtherAssetsTotalGrp/EOYAmt054796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LODGE ACTIVITIES
IRS990/OtherExpensesGrp/Desc1LODGE EXPENSE
IRS990/OtherExpensesGrp/Desc2VISITATION
IRS990/OtherExpensesGrp/Desc3License & Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt09940
IRS990/OtherExpensesGrp/ProgramServicesAmt13245
IRS990/OtherExpensesGrp/ProgramServicesAmt23015
IRS990/OtherExpensesGrp/ProgramServicesAmt31470
IRS990/OtherExpensesGrp/TotalAmt09940
IRS990/OtherExpensesGrp/TotalAmt13245
IRS990/OtherExpensesGrp/TotalAmt23015
IRS990/OtherExpensesGrp/TotalAmt31470
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03363
IRS990/OtherLiabilitiesGrp/EOYAmt04656
IRS990/OtherRevenueMiscGrp/Desc0LODGE ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010475
IRS990/OtherRevenueTotalAmt010475
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt017903
IRS990/PaymentsToAffiliatesGrp/TotalAmt017903
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01500
IRS990/PayrollTaxesGrp/TotalAmt01500
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0FRANK LOPEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069020
IRS990/PYGrantsAndSimilarPaidAmt086568
IRS990/PYInvestmentIncomeAmt02148
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099696
IRS990/PYOtherRevenueAmt088470
IRS990/PYProgramServiceRevenueAmt044462
IRS990/PYRevenuesLessExpensesAmt04736
IRS990/PYSalariesCompEmpBnftPaidAmt013100
IRS990/PYTotalExpensesAmt0199364
IRS990/PYTotalRevenueAmt0204100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt025413
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0174901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204733
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0449974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252639
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0702613
IRS990ScheduleD/EquipmentGrp/BookValueAmt046709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174585
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0221294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017687
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt083054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0JACKPOT CARRYOVER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEALS & ROOMS TAX
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has analyzed its various federal tax filings for the last three preceding years that remain open within the statute of limitation, and they believe that the Organization's reported revenues and deductions are well documented and supported, and that no controversial or questionable income tax reporting positions have been taken regarding these filings. Consequently, management believes that there are no unasserted tax liabilities, interest or penalties related to these filings and, accordingly, has made no provision for contingent income tax liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612050
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054796
IRS990ScheduleD/TotalLiabilityAmt04656
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0102902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELKS NATIONAL FOUNDATION & SILVER TOWERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028959
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05327
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01002941
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01008268
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01221446
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018218
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01221169
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01239387
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017941
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0213178
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0213178
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.80000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.80000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.80000
IRS990ScheduleG/GamingManagerServicesProvTxt0QUEEN OF HEARTS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0RALPH BUCHANON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt075 PUTNEY ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BRATTLEBORO

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,934
Liabilities
$35,320
Net assets
$876,614
Revenue
$219,581
Expenses
$194,168
Net income
$25,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.34$7.47$2.06$2.36$0.30
2024Detailed filing. Detailed filing data is available for this year.$8.07$0.29$7.78$1.98$2.47$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.24$8.26$1.49$2.26$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.24$8.86$2.41$1.90$0.51
2021Detailed filing. Detailed filing data is available for this year.$8.52$0.03$8.49$1.03$1.89$0.86
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$0.26$9.35$2.79$2.32$0.48
2019Detailed filing. Detailed filing data is available for this year.$9.12$0.35$8.77$2.20$1.94$0.25
2018Summary only. Only limited summary data is available for this year.$8.84$0.32$8.51$2.04$1.99$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$0.47$8.46$2.21$1.78$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.79$8.03$1.81$1.59$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.65$7.80$1.80$1.51$0.29
2014Detailed filing. Detailed filing data is available for this year.$8.07$0.56$7.51$2.17$1.43$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$0.66$6.77$2.70$1.81$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.51$5.88$2.02