Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2015 • EIN 04-2200441

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 05, 2015

Organization ProfileN/A
431 Granby RoadChicopee, MA 01013

(413) 592-1849

Siviq Scores

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

Liabilities / Assets

76th percentile

0.19x

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

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.53x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$1,200

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-8.7%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.3%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$438,890

Down $42,042 (-8.7%) from 2014

Net Assets

Down

$356,487

Down $28,954 (-7.5%) from 2014

Liabilities

Down

$82,403

Down $13,088 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin16th percentile

Revenue

Up

$156,109

Up $3,566 (+2.3%) from 2014

Expenses

Down

$185,063

Down $6,159 (-3.2%) from 2014

Net Income

Up

-$28,954

Up $9,725 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2012: $548,356Liabilities 2012: $112,852Net Assets 2012: $435,5042012Assets 2013: $521,995Liabilities 2013: $97,875Net Assets 2013: $424,1202013Assets 2014: $480,932Liabilities 2014: $95,491Net Assets 2014: $385,4412014Assets 2015: $438,890Liabilities 2015: $82,403Net Assets 2015: $356,4872015Assets 2016: $211,964Liabilities 2016: $50,056Net Assets 2016: $161,9082016Assets 2017: $252,390Liabilities 2017: $56,775Net Assets 2017: $195,6152017Assets 2018: $307,979Liabilities 2018: $61,925Net Assets 2018: $246,0542018Assets 2019: $288,268Liabilities 2019: $32,559Net Assets 2019: $255,7092019Assets 2020: $288,594Liabilities 2020: $26,594Net Assets 2020: $262,0002020Assets 2021: $314,495Liabilities 2021: $53,807Net Assets 2021: $260,6882021Assets 2022: $348,595Liabilities 2022: $34,469Net Assets 2022: $314,1262022Assets 2023: $331,922Liabilities 2023: $32,980Net Assets 2023: $298,9422023Assets 2024: $305,735Liabilities 2024: $23,460Net Assets 2024: $282,2752024Assets 2025: $334,864Liabilities 2025: $27,637Net Assets 2025: $307,2272025

Highlighted filing

2015

Assets$438,890
Liabilities$82,403
Net Assets$356,487
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KRevenue 2012: $191,694Expenses 2012: $174,280Net Income 2012: $17,4142012Revenue 2013: $174,796Expenses 2013: $186,180Net Income 2013: -$11,3842013Revenue 2014: $152,543Expenses 2014: $191,222Net Income 2014: -$38,6792014Revenue 2015: $156,109Expenses 2015: $185,063Net Income 2015: -$28,9542015Revenue 2016: $249,369Expenses 2016: $158,377Net Income 2016: $90,9922016Revenue 2017: $157,211Expenses 2017: $157,858Net Income 2017: -$6472017Revenue 2018: $223,593Expenses 2018: $173,154Net Income 2018: $50,4392018Revenue 2019: $204,979Expenses 2019: $195,324Net Income 2019: $9,6552019Revenue 2020: $201,607Expenses 2020: $195,316Net Income 2020: $6,2912020Revenue 2021: $207,024Expenses 2021: $208,336Net Income 2021: -$1,3122021Revenue 2022: $382,135Expenses 2022: $328,697Net Income 2022: $53,4382022Revenue 2023: $295,939Expenses 2023: $311,123Net Income 2023: -$15,1842023Revenue 2024: $209,943Expenses 2024: $226,611Net Income 2024: -$16,6682024Revenue 2025: $293,281Expenses 2025: $268,329Net Income 2025: $24,9522025

Highlighted filing

2015

Revenue$156,109
Expenses$185,063
Net Income-$28,954
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$542,700
Mission and Program Overview

Mission

To provide members with a source for social functions and activities, to sponsor various community activities and to provide for various charitable donations, contributions and scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,247$97,341▼ $5,906
Cash and Non-Interest-Bearing Accounts$29,370$20,025▼ $9,345
Inventories for Sale or Use$13,124$12,497▼ $627
Savings and Temporary Cash Investments$16,579$6,278▼ $10,301
Prepaid Expenses and Deferred Charges$582$948▲ $366
Total Assets$480,932$438,890▼ $42,042
Other Assets Total$318,030$301,801▼ $16,229
Liabilities
Deferred Revenue$29,950$31,622▲ $1,672
Accounts Payable and Accrued Expenses$24,989$22,001▼ $2,988
Mortgage Notes Payable Secured by Investment Property$30,830$17,587▼ $13,243
Other Liabilities$9,722$11,193▲ $1,471
Total Liabilities$95,491$82,403▼ $13,088
Net Assets / Fund Balance
Unrestricted Net Assets$363,480$351,850▼ $11,630
Temporarily Rstr Net Assets$21,961$4,637▼ $17,324
Total Net Assets Fund Balance$385,441$356,487▼ $28,954
Total Liabilities and Net Assets / Fund Balance$480,932$438,890▼ $42,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,204$332,162$342,366
Leasehold Improvements$81,637$115,646$197,283
Land$5,500-$5,500
Buildings-$163,593-
Other Assets Org$301,801--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseTotal
Rebecca ParsonsSecretary$1,200$1,200

Board Members and Trustees

NameTitle
Joyce GrabonBoard Chair
Edward LingnerDirector
Joseph GuraDirector
Nicholas KornyDirector
Thomas KobakDirector
Anita RubyExalted Rule
Ryan MaloneyLecturing Kn
James BennetLoyal Knight
Brett VotteroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,516
Program Service Revenue
$82,594
Investment Income
$6
Other Revenue
$14,993
Change in Net Assets
$-28,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,197
Salaries, Compensation, and Employee Benefits$29,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$71,609$6,362-$77,971
Other Salaries and Wages$17,693$9,167-$26,860
All Other Expenses$10,037--$10,037
Depreciation Depletion$5,906--$5,906
Other Expenses$4,296--$4,296
Interest$3,591--$3,591
Office Expenses$2,925$380-$3,305
Fees for Services Accounting$155$2,937-$3,092
Payroll Taxes$1,564$842-$2,406
Conferences and Meetings$2,338--$2,338
Royalties$1,282--$1,282
Benefits to Members$600--$600
Total Functional Expenses$165,375$19,688$0$185,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$258,850
Gaming Gross Income$248,123
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Affiliated OrgLease BuildingNo$18,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Officers$8,000
Sales Tax Payable$1,643
Accrued and Withheld Taxes$1,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members have the power to elect or appoint members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions are subject to the approval of members fo the governing body.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 available to board for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chicopee Lodge Bpoe 1849
EIN
04-2200441
Phone
4135921849
Address
431 GRANBY ROAD, CHICOPEE, MA 01013

Signing Officer

Name
Anita Ruby
Title
Exalted Ruler
Phone
4135921849
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Lingner
Formed
1952
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
35

Preparer

Firm
Burgess Schultz & Robb Pc
Address
PO BOX 467, EAST LONGMEADOW, MA 01028-0467
Preparer
N Andrew Robb
Phone
4135250025
Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024989
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022001
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEMBERS WITH A SOURCE FOR SOCIAL FUNCTIONS AND ACTIVITIES, TO SPONSOR VARIOUS COMMUNITY ACTIVITIES AND TO PROVIDE FOR VARIOUS CHARITABLE DONATIONS, CONTRIBUTIONS AND SCHOLARSHIPS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010037
IRS990/AllOtherExpensesGrp/TotalAmt010037
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0600
IRS990/BenefitsToMembersGrp/TotalAmt0600
IRS990/BooksInCareOfDetail/PersonNm0BRETT VOTTERO
IRS990/BooksInCareOfDetail/PhoneNum04135921849
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0431 GRANBY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICOPEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001013
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029370
IRS990/CashNonInterestBearingGrp/EOYAmt020025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02338
IRS990/ConferencesMeetingsGrp/TotalAmt02338
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0121251
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0600
IRS990/CYContributionsGrantsAmt058516
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt0155197
IRS990/CYOtherRevenueAmt014993
IRS990/CYProgramServiceRevenueAmt082594
IRS990/CYRevenuesLessExpensesAmt0-28954
IRS990/CYSalariesCompEmpBnftPaidAmt029266
IRS990/CYTotalExpensesAmt0185063
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0156109
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt029950
IRS990/DeferredRevenueGrp/EOYAmt031622
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05906
IRS990/DepreciationDepletionGrp/TotalAmt05906
IRS990/Desc0FRATERNAL ORGANIZATION WHERE ACTIVITIES INCLUDE NATIONALITY NIGHTS, RATHSKELLER, BINGO, RAFFLES, SCHOLARSHIPS AND DONATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0165375
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02937
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0155
IRS990/FeesForServicesAccountingGrp/TotalAmt03092
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD LINGNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES BENNET
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS KORNY
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS KOBAK
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOYCE GRABON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH GURA
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANITA RUBY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRETT VOTTERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt71200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01952
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0258850
IRS990/GamingGrossIncomeAmt0248123
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05040
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0542700
IRS990/GrossRentsGrp/RealAmt010462
IRS990/GrossSalesOfInventoryAmt0130506
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt03591
IRS990/InterestGrp/TotalAmt03591
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013124
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012497
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0611401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097341
IRS990/LandBldgEquipCostOrOtherBssAmt0708742
IRS990/LegalDomicileStateCd0MA
IRS990/LessRentalExpensesGrp/RealAmt06490
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt053476
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEMBERS WITH A SOURCE FOR SOCIAL FUNCTIONS AND ACTIVITIES, TO SPONSOR VARIOUS COMMUNITY ACTIVITIES AND TO PROVIDE FOR VARIOUS CHARITABLE DONATIONS, CONTRIBUTIONS AND SCHOLARSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030830
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017587
IRS990/NetAssetsOrFundBalancesBOYAmt0385441
IRS990/NetAssetsOrFundBalancesEOYAmt0356487
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0-10727
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-10727
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07317
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09255
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01938
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0435
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03972
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03537
IRS990/NetUnrelatedBusTxblIncmAmt0472
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06362
IRS990/OccupancyGrp/ProgramServicesAmt071609
IRS990/OccupancyGrp/TotalAmt077971
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0380
IRS990/OfficeExpensesGrp/ProgramServicesAmt02925
IRS990/OfficeExpensesGrp/TotalAmt03305
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0318030
IRS990/OtherAssetsTotalGrp/EOYAmt0301801
IRS990/OtherExpensesGrp/Desc0LODGE FUNCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1GRAND & STATE ASSESSMENTS
IRS990/OtherExpensesGrp/Desc2SATURDAY NIGHT PARTIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt024001
IRS990/OtherExpensesGrp/ProgramServicesAmt111178
IRS990/OtherExpensesGrp/ProgramServicesAmt28200
IRS990/OtherExpensesGrp/ProgramServicesAmt34296
IRS990/OtherExpensesGrp/TotalAmt024001
IRS990/OtherExpensesGrp/TotalAmt111178
IRS990/OtherExpensesGrp/TotalAmt28200
IRS990/OtherExpensesGrp/TotalAmt34296
IRS990/OtherLiabilitiesGrp/BOYAmt09722
IRS990/OtherLiabilitiesGrp/EOYAmt011193
IRS990/OtherRevenueMiscGrp/Desc0LOTTERY COMMISSIONS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012493
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012493
IRS990/OtherRevenueTotalAmt012493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09167
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017693
IRS990/OtherSalariesAndWagesGrp/TotalAmt026860
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0842
IRS990/PayrollTaxesGrp/ProgramServicesAmt01564
IRS990/PayrollTaxesGrp/TotalAmt02406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0948
IRS990/PrincipalOfficerNm0EDWARD LINGNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE FUNCTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082594
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082594
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0417
IRS990/PYContributionsGrantsAmt061484
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0164826
IRS990/PYOtherRevenueAmt010168
IRS990/PYProgramServiceRevenueAmt080882
IRS990/PYRevenuesLessExpensesAmt0-38679
IRS990/PYSalariesCompEmpBnftPaidAmt025979
IRS990/PYTotalExpensesAmt0191222
IRS990/PYTotalRevenueAmt0152543
IRS990/ReconcilationRevenueExpnssAmt0-28954
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03972
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt01282
IRS990/RoyaltiesGrp/TotalAmt01282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016579
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06278
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163593
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0163593
IRS990ScheduleD/EquipmentGrp/BookValueAmt010204
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342366
IRS990ScheduleD/LandGrp/BookValueAmt05500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081637
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0197283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0301801
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM OFFICERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED AND WITHHELD TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097341
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0301801
IRS990ScheduleD/TotalLiabilityAmt011193
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0177817
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0177817
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0258850
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0248123
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0248123
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-10727
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021033
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt021033
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt060000
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt060000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BRETT VOTTERO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0431 GRANBY ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CHICOPEE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd001013
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FORTY-NINERS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0AFFILIATED ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE BUILDING
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE SUBJECT TO THE APPROVAL OF MEMBERS FO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AVAILABLE TO BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FORTY-NINERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0042378774
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0R/E RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0431 GRANBY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHICOPEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001013
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021961
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04637
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0480932
IRS990/TotalAssetsEOYAmt0438890
IRS990/TotalAssetsGrp/BOYAmt0480932
IRS990/TotalAssetsGrp/EOYAmt0438890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058516
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019688
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185063
IRS990/TotalGrossUBIAmt05475
IRS990/TotalLiabilitiesBOYAmt095491
IRS990/TotalLiabilitiesEOYAmt082403
IRS990/TotalLiabilitiesGrp/BOYAmt095491
IRS990/TotalLiabilitiesGrp/EOYAmt082403
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385441
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0356487
IRS990/TotalProgramServiceExpensesAmt0165375
IRS990/TotalProgramServiceRevenueAmt082594
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05475
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0480932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438890
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,890
Liabilities
$82,403
Net assets
$356,487
Revenue
$156,109
Expenses
$185,063
Net income
-$28,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.35$0.28$3.07$2.93$2.68$0.25
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.23$2.82$2.10$2.27$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.33$2.99$2.96$3.11$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.34$3.14$3.82$3.29$0.53
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.54$2.61$2.07$2.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.27$2.62$2.02$1.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.33$2.56$2.05$1.95$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.08$0.62$2.46$2.24$1.73$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.57$1.96$1.57$1.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.50$1.62$2.49$1.58$0.91
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.82$3.56$1.56$1.85$0.29
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.95$3.85$1.53$1.91$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.98$4.24$1.75$1.86$0.11
2012Summary only. Only limited summary data is available for this year.$5.48$1.13$4.36$1.92$1.74$0.17