Civic Intelligence

New Britain Elks No 957

990 • Fiscal year 2017 • EIN 06-0466995

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 14, 2017

30 Washington Street PO Box 957New Britain, CT 06050

(860) 223-2027

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

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

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$2,800

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-4.2%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$883,039

Down $13,194 (-1.5%) from 2016

Net Assets

Down

$853,580

Down $21,367 (-2.4%) from 2016

Liabilities

Up

$29,459

Up $8,173 (+38%) from 2016

Revenue

Down

$165,009

Down $7,299 (-4.2%) from 2016

Expenses

Up

$193,360

Up $4,324 (+2.3%) from 2016

Net Income

Down

-$28,351

Down $11,623 (-69%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $948,891Liabilities 2012: $31,331Net Assets 2012: $917,5602012Assets 2013: $961,530Liabilities 2013: $34,527Net Assets 2013: $927,0032013Assets 2014: $948,774Liabilities 2014: $31,603Net Assets 2014: $917,1712014Assets 2015: $927,669Liabilities 2015: $29,337Net Assets 2015: $898,3322015Assets 2016: $896,233Liabilities 2016: $21,286Net Assets 2016: $874,9472016Assets 2017: $883,039Liabilities 2017: $29,459Net Assets 2017: $853,5802017Assets 2018: $881,143Liabilities 2018: $28,152Net Assets 2018: $852,9912018Assets 2019: $937,589Liabilities 2019: $82,759Net Assets 2019: $854,8302019Assets 2020: $936,470Liabilities 2020: $89,830Net Assets 2020: $846,6402020Assets 2021: $936,647Liabilities 2021: $90,330Net Assets 2021: $846,3172021Assets 2022: $955,575Liabilities 2022: $107,788Net Assets 2022: $847,7872022Assets 2023: $938,041Liabilities 2023: $114,559Net Assets 2023: $823,4822023Assets 2024: $986,091Liabilities 2024: $151,179Net Assets 2024: $834,9122024Assets 2025: $966,297Liabilities 2025: $105,703Net Assets 2025: $860,5942025

Highlighted filing

2017

Assets$883,039
Liabilities$29,459
Net Assets$853,580

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $160,176Expenses 2012: $162,526Net Income 2012: -$2,3502012Revenue 2013: $173,116Expenses 2013: $169,523Net Income 2013: $3,5932013Revenue 2014: $173,022Expenses 2014: $182,819Net Income 2014: -$9,7972014Revenue 2015: $174,827Expenses 2015: $190,989Net Income 2015: -$16,1622015Revenue 2016: $172,308Expenses 2016: $189,036Net Income 2016: -$16,7282016Revenue 2017: $165,009Expenses 2017: $193,360Net Income 2017: -$28,3512017Revenue 2018: $185,402Expenses 2018: $183,176Net Income 2018: $2,2262018Revenue 2019: $224,903Expenses 2019: $226,531Net Income 2019: -$1,6282019Revenue 2020: $223,879Expenses 2020: $224,866Net Income 2020: -$9872020Revenue 2021: $184,544Expenses 2021: $186,337Net Income 2021: -$1,7932021Revenue 2022: $237,249Expenses 2022: $240,977Net Income 2022: -$3,7282022Revenue 2023: $250,873Expenses 2023: $269,024Net Income 2023: -$18,1512023Revenue 2024: $287,150Expenses 2024: $304,240Net Income 2024: -$17,0902024Revenue 2025: $323,960Expenses 2025: $294,161Net Income 2025: $29,7992025

Highlighted filing

2017

Revenue$165,009
Expenses$193,360
Net Income-$28,351
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 14, 2017
Return Version
2016v3.0
Gross Receipts
$268,343
Mission and Program Overview

Mission

The organization provides newsletters and social activities to its members. It helps the community by offering activities, scholarships, and services, and also donates to other charities in the community.

Fraternal organization - the organization provides newsletters and social activities to it's members. Helps the community by offering activities, scholarships and services, also donates to other charities in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$732,746$718,595▼ $14,151
Investments in Publicly Traded Securities$84,833$93,520▲ $8,687
Savings and Temporary Cash Investments$41,737$35,106▼ $6,631
Cash and Non-Interest-Bearing Accounts$31,276$27,342▼ $3,934
Inventories for Sale or Use$4,796$5,704▲ $908
Prepaid Expenses and Deferred Charges$845$2,772▲ $1,927
Total Assets$896,233$883,039▼ $13,194
Liabilities
Deferred Revenue$15,969$26,118▲ $10,149
Other Liabilities$3,192$2,460▼ $732
Accounts Payable and Accrued Expenses$2,125$881▼ $1,244
Total Liabilities$21,286$29,459▲ $8,173
Net Assets / Fund Balance
Unrestricted Net Assets$779,678$746,130▼ $33,548
Temporarily Rstr Net Assets$95,269$107,450▲ $12,181
Total Net Assets Fund Balance$874,947$853,580▼ $21,367
Total Liabilities and Net Assets / Fund Balance$896,233$883,039▼ $13,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$339,316$76,980-
Land$114,953--
Equipment$13,702$28,952-
Leasehold Improvements$250,624$71,192-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John PodbielskiSecretaryPT$2,800$2,800
Andrew RyizTreasurerPT$2,200$2,200

Board Members and Trustees

NameTitle
Peter MorranTrustee
Robert PaciottiTrustee
Robert ShinderTrustee
Zeena TawfikTrustee
Donald WoscynaExalted Ruler
Thomas DipintoTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$68,405
Program Service Revenue
$0
Investment Income
$2,386
Other Revenue
$94,218
All Other Contributions
$1,197
Change in Net Assets
$-28,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,010
Salaries, Compensation, and Employee Benefits$43,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$35,869--$35,869
Other Salaries and Wages$34,581--$34,581
Depreciation Depletion$20,576--$20,576
All Other Expenses$16,692--$16,692
Other Expenses$9,216--$9,216
Office Expenses$5,765--$5,765
Current Officers, Directors, Trustees, and Key Employees$5,000--$5,000
Advertising$4,969--$4,969
Fees for Services Accounting$4,200--$4,200
Payroll Taxes$3,769--$3,769
Conferences and Meetings$2,702--$2,702
Total Functional Expenses$193,360$0$0$193,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$15,931
Gaming Direct Expenses$13,269
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages & Payroll Taxes$1,787
Sales Tax Payable$673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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, Part VI, Section A, Line 6

Individuals who are nominated and approved and are current with annual dues are members.

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

Governing body is nominated and voted on annually by existing members.

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

Governance decisions of the organization are subject to member approval.

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

Form 990 is reviewed and approved by governing body along with financial statements annually prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
NEW BRITAIN ELKS #957
EIN
06-0466995
Phone
8602232027
Address
30 WASHINGTON STREET PO BOX 957, NEW BRITAIN, CT 06050

Signing Officer

Name
Andrew Ryiz
Title
Treasurer
Phone
8602232027
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Ryiz
Formed
1967
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
0

Preparer

Firm
Bardaglio Hart & Shuman LLC
Address
594 NORTH STREET PO BOX 546, WINDSOR LOCKS, CT 06096-0546
Preparer
Timothy M Keene CPA
Phone
8606279001
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Process has not changed from last year.

Raw XML AppendixShowing 400 of 412 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/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035106
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0339316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076980
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0416296
IRS990ScheduleD/EquipmentGrp/BookValueAmt013702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028952
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042654
IRS990ScheduleD/LandGrp/BookValueAmt0114953
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0114953
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0250624
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt071192
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0321816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES & PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0718595
IRS990ScheduleD/TotalLiabilityAmt02460
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt011795
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011795
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013269
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt015931
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015931
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02662
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01474
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01474
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerPersonNm0ROBERT PACIOTTI
IRS990ScheduleG/GamingManagerServicesProvTxt0PURCHASES TICKETS, RESTOCKS MACHINE AND REMITS CASH TO SECRETARY.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0ANDREW RYIZ
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt030 WASHINGTON STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEW BRITAIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CT
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd006051
IRS990ScheduleG/StatesWhereGamingConductedCd0CT
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS WHO ARE NOMINATED AND APPROVED AND ARE CURRENT WITH ANNUAL DUES ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY IS NOMINATED AND VOTED ON ANNUALLY BY EXISTING MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS OF THE ORGANIZATION ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND APPROVED BY GOVERNING BODY ALONG WITH FINANCIAL STATEMENTS ANNUALLY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095269
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0107450
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0896233
IRS990/TotalAssetsEOYAmt0883039
IRS990/TotalAssetsGrp/BOYAmt0896233
IRS990/TotalAssetsGrp/EOYAmt0883039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt068405
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193360
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193360
IRS990/TotalGrossUBIAmt0-641
IRS990/TotalLiabilitiesBOYAmt021286
IRS990/TotalLiabilitiesEOYAmt029459
IRS990/TotalLiabilitiesGrp/BOYAmt021286
IRS990/TotalLiabilitiesGrp/EOYAmt029459
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0874947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0853580
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0193360
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt055534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041711
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-641
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0883039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0779678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0746130
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt030 WASHINGTON STREET PO BOX 957
IRS990/USAddress/CityNm0NEW BRITAIN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006050
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CTELKS.ORG/LOCALLODGES/NEWBRITAIN.HTM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW RYIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08602232027
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW BRITAIN ELKS #957
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0060466995
ReturnHeader/Filer/PhoneNum08602232027
ReturnHeader/Filer/USAddress/AddressLine1Txt030 WASHINGTON STREET PO BOX 957
ReturnHeader/Filer/USAddress/CityNm0NEW BRITAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007C40097EE3278EC1E92156E87715A69FFADAEF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A538834E8BBD5A9CFED28DD59DE7EF8ADD84971C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.203.233
ReturnHeader/FilingSecurityInformation/IPDt02017-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:02:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060910121

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$1.06$8.61$3.24$2.94$0.30
2024Detailed filing. Detailed filing data is available for this year.$9.86$1.51$8.35$2.87$3.04$0.17
2023Detailed filing. Detailed filing data is available for this year.$9.38$1.15$8.23$2.51$2.69$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$1.08$8.48$2.37$2.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$9.37$0.90$8.46$1.85$1.86$0.02
2020Summary only. Only limited summary data is available for this year.$9.36$0.90$8.47$2.24$2.25$0.01
2019Summary only. Only limited summary data is available for this year.$9.38$0.83$8.55$2.25$2.27$0.02
2018Summary only. Only limited summary data is available for this year.$8.81$0.28$8.53$1.85$1.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$8.83$0.29$8.54$1.65$1.93$0.28
2016Summary only. Only limited summary data is available for this year.$8.96$0.21$8.75$1.72$1.89$0.17
2015Summary only. Only limited summary data is available for this year.$9.28$0.29$8.98$1.75$1.91$0.16
2014Summary only. Only limited summary data is available for this year.$9.49$0.32$9.17$1.73$1.83$0.10
2013Summary only. Only limited summary data is available for this year.$9.62$0.35$9.27$1.73$1.70$0.04
2012Summary only. Only limited summary data is available for this year.$9.49$0.31$9.18$1.60$1.63$0.02