Civic Intelligence

Benevolent & Protective Order of Elks 1499

990 • Fiscal year 2023 • EIN 03-0119710

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 31, 2023

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

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$46,504

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Asset Growth

11th percentile

-6.6%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$849,822

Down $59,980 (-6.6%) from 2022

Net Assets

Down

$825,802

Down $60,374 (-6.8%) from 2022

Liabilities

Up

$24,020

Up $394 (+1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$149,113

Down $92,164 (-38%) from 2022

Expenses

Up

$226,364

Up $36,099 (+19%) from 2022

Net Income

Down

-$77,251

Down $128,263 (-251%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$849,822
Liabilities$24,020
Net Assets$825,802
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$149,113
Expenses$226,364
Net Income-$77,251
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$1,528,535
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$565,242$533,552▼ $31,690
Savings and Temporary Cash Investments$111,501$109,988▼ $1,513
Cash and Non-Interest-Bearing Accounts$39,287$10,252▼ $29,035
Inventories for Sale or Use$8,215$8,557▲ $342
Prepaid Expenses and Deferred Charges-$301-
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-
Total Assets$909,802$849,822▼ $59,980
Other Assets Total$185,557$187,172▲ $1,615
Liabilities
Deferred Revenue$21,398$21,614▲ $216
Accounts Payable and Accrued Expenses$2,228$2,406▲ $178
Total Liabilities$23,626$24,020▲ $394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$543,328$500,894▼ $42,434
Net Assets With Donor Restrictions$342,848$324,908▼ $17,940
Total Net Assets Fund Balance$886,176$825,802▼ $60,374
Total Liabilities and Net Assets / Fund Balance$909,802$849,822▼ $59,980

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,353$333,224-
Land$50,000--
Equipment$23,150$202,800-
Leasehold Improvements$48,049$40,105-
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy KerylowManagerFT$46,504$46,504
Steve NelsonTreasurer-$6,000$6,000
Mark GougerSecretary-$6,000$6,000

Board Members and Trustees

NameTitle
Barbara WallaceTrustee
Eugene Whitney JrTrustee
Jeffrey DixonTrustee
Ralph BuchananTrustee
Jeffrey KerylowExalted Ruler
Amanda DanielsLecturing Knigh
Steven Stanleylecturing knigh
Peter RandallPrv Exalted Rlr
Revenue and Support

Revenue Composition

Contributions and Grants
$382
Program Service Revenue
$40,463
Investment Income
$-23,801
Other Revenue
$132,069
All Other Contributions
$382
Change in Net Assets
$-77,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,263
Grants and Similar Amounts Paid$96,265
Salaries, Compensation, and Employee Benefits$13,836
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$79,248--$79,248
Depreciation Depletion$33,752--$33,752
Payments to Affiliates$22,064--$22,064
Grants to Domestic Orgs$17,017--$17,017
Current Officers, Directors, Trustees, and Key Employees$12,000--$12,000
Office Expenses$5,261$5,262-$10,523
All Other Expenses$7,088--$7,088
Occupancy$6,077--$6,077
Conferences and Meetings$4,102--$4,102
Advertising$3,093--$3,093
Fees for Services Accounting-$2,600-$2,600
Other Expenses$1,930--$1,930
Payroll Taxes$1,836--$1,836
Total Functional Expenses$218,502$7,862$0$226,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Silver Towers CampRipton, VT-Camp for People With Disabilities$17,017
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,104,818
Gaming Direct Expenses$1,023,058
Fundraising Gross Income$36,343
Fundraising Direct Expenses$10,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Elks National Foundation & Silver Towers$24,127$24,127$4,395$19,732
Nationality Night$11,776$11,776$5,476$6,300
Total Events$35,903$35,903$9,871$26,032
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Section A, Line 2

“Loyal knight and manager have a spousal relationship”

Form 990, Part VI, Section A, Line 6

“INDIVIDUALS”

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

“Members elect the governing body at scheduled meetings”

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

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

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

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 18

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

Form 990, Part VI, Section C, Line 19

“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
Steven Nelson
Title
Treasurer
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Kerylow
Formed
1972
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
9
Employees
11
Volunteers
10

Preparer

Firm
Downey Pieciak Fitzgerald & Co 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.”

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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/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0576129
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0565242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0533552
IRS990/LandBldgEquipCostOrOtherBssAmt01109681
IRS990/LegalDomicileStateCd0VT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0152308
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/NetAssetsOrFundBalancesBOYAmt0886176
IRS990/NetAssetsOrFundBalancesEOYAmt0825802
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-29678
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-29678
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026056
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt079015
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt081760
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt02745
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt017685
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018001
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0316
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016877
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0543328
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0500894
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06077
IRS990/OccupancyGrp/TotalAmt06077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05262
IRS990/OfficeExpensesGrp/ProgramServicesAmt05261
IRS990/OfficeExpensesGrp/TotalAmt010523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0185557
IRS990/OtherAssetsTotalGrp/EOYAmt0187172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0JANITORIAL CONTRACT
IRS990/OtherExpensesGrp/Desc1SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc2INSTALLATION AND INITIATION
IRS990/OtherExpensesGrp/Desc3ADT
IRS990/OtherExpensesGrp/ProgramServicesAmt012900
IRS990/OtherExpensesGrp/ProgramServicesAmt18450
IRS990/OtherExpensesGrp/ProgramServicesAmt23684
IRS990/OtherExpensesGrp/ProgramServicesAmt31930
IRS990/OtherExpensesGrp/TotalAmt012900
IRS990/OtherExpensesGrp/TotalAmt18450
IRS990/OtherExpensesGrp/TotalAmt23684
IRS990/OtherExpensesGrp/TotalAmt31930
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/Desc0LODGE ACTIVITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06252
IRS990/OtherRevenueTotalAmt06252
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt022064
IRS990/PaymentsToAffiliatesGrp/TotalAmt022064
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01836
IRS990/PayrollTaxesGrp/TotalAmt01836
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0301
IRS990/PrincipalOfficerNm0JEFFREY KERYLOW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040463
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023495
IRS990/PYGrantsAndSimilarPaidAmt067592
IRS990/PYInvestmentIncomeAmt06145
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0108837
IRS990/PYOtherRevenueAmt0182101
IRS990/PYProgramServiceRevenueAmt029536
IRS990/PYRevenuesLessExpensesAmt051012
IRS990/PYSalariesCompEmpBnftPaidAmt013836
IRS990/PYTotalExpensesAmt0190265
IRS990/PYTotalRevenueAmt0241277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-77251
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109988
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0412353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333224
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0745577
IRS990ScheduleD/EquipmentGrp/BookValueAmt023150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202800
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0225950
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt048049
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040105
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt088154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
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/TotalBookValueLandBuildingsAmt0533552
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0187172
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt081760
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09871
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELKS NATIONAL FOUNDATION & SILVER TOWERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NATIONALITY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035903
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026032
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05476
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt04155
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0893862
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0898017
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01023058
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt09701
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01095117
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01104818
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt081760
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03492
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0125041
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0121549
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/IndividualWithBooksNm0STEVE NELSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt075 PUTNEY ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BRATTLEBORO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd005301
IRS990ScheduleG/StatesWhereGamingConductedCd0VT
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0VERMONT $81760

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$849,822
Liabilities
$24,020
Net assets
$825,802
Revenue
$149,113
Expenses
$226,364
Net income
-$77,251
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
2023Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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