Civic Intelligence

Keeseville Elks Lodge No 2072 Bpoe

990 • Fiscal year 2012 • EIN 14-1438747

Apr 01, 2011 to Mar 31, 2012 • Filed on Jun 25, 2012

1 Elks Street12944
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.27x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

2.4%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$99,613

Up $2,311 (+2.4%) from 2011

Net Assets

Up

$72,916

Up $19,497 (+36%) from 2011

Liabilities

Down

$26,697

Down $17,186 (-39%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$105,169

Down $9,490 (-8.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $97,302Liabilities 2011: $43,883Net Assets 2011: $53,4192011Assets 2012: $99,613Liabilities 2012: $26,697Net Assets 2012: $72,9162012Assets 2013: $117,781Liabilities 2013: $25,519Net Assets 2013: $92,2622013Assets 2014: $111,671Liabilities 2014: $21,864Net Assets 2014: $89,8072014Assets 2015: $114,901Liabilities 2015: $26,339Net Assets 2015: $88,5622015Assets 2016: $105,854Liabilities 2016: $31,121Net Assets 2016: $74,7332016Assets 2017: $90,957Liabilities 2017: $29,608Net Assets 2017: $61,3492017Assets 2018: $73,887Liabilities 2018: $27,501Net Assets 2018: $46,3862018Assets 2019: $93,693Liabilities 2019: $23,519Net Assets 2019: $70,1742019Assets 2020: $77,507Liabilities 2020: $21,308Net Assets 2020: $56,1992020Assets 2021: $71,152Liabilities 2021: $26,869Net Assets 2021: $44,2832021Assets 2022: $98,579Liabilities 2022: $61,189Net Assets 2022: $37,3902022Assets 2023: $88,265Liabilities 2023: $50,900Net Assets 2023: $37,3652023Assets 2024: $114,531Liabilities 2024: $51,890Net Assets 2024: $62,6412024Assets 2025: $147,921Liabilities 2025: $70,466Net Assets 2025: $77,4552025

Highlighted filing

2012

Assets$99,613
Liabilities$26,697
Net Assets$72,916

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $114,6592011Expenses 2012: $105,1692012Expenses 2013: $126,9792013Revenue 2014: $142,500Expenses 2014: $144,955Net Income 2014: -$2,4552014Revenue 2015: $141,579Expenses 2015: $142,824Net Income 2015: -$1,2452015Revenue 2016: $153,230Expenses 2016: $167,059Net Income 2016: -$13,8292016Revenue 2017: $180,191Expenses 2017: $193,575Net Income 2017: -$13,3842017Revenue 2018: $166,676Expenses 2018: $111,915Net Income 2018: $54,7612018Revenue 2019: $190,873Expenses 2019: $170,276Net Income 2019: $20,5972019Revenue 2020: $155,750Expenses 2020: $169,724Net Income 2020: -$13,9742020Revenue 2021: $119,190Expenses 2021: $131,107Net Income 2021: -$11,9172021Revenue 2022: $142,415Expenses 2022: $149,308Net Income 2022: -$6,8932022Revenue 2023: $205,088Expenses 2023: $205,113Net Income 2023: -$252023Revenue 2024: $222,488Expenses 2024: $197,212Net Income 2024: $25,2762024Revenue 2025: $244,346Expenses 2025: $229,422Net Income 2025: $14,9242025

Highlighted filing

2012

Revenue-
Expenses$105,169
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jun 25, 2012
Return Version
2011v1.2
Gross Receipts
$355,746
Mission and Program Overview

Mission

A fraternal organization dedicated to the charitable principles of the benevolent and protective order of the elks, as such, community enrichment is fostered.

Filing and Contact Details

Filer

EIN
14-1438747
Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleO/GeneralExplanation/Explanation0AFTER PREPARATION BY LODGE INDEPENDENT CPA, THE
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS OBTAINED AND REVIEWED BY THE GOVERNING
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF TRUSTEES. WHEN FOUND TO BE SATISFACTORY,
IRS990ScheduleO/GeneralExplanation/Explanation3IT IS THEN FILED PROPERLY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION IS IN THE PROCESS OF ESTABLISHING A
IRS990ScheduleO/GeneralExplanation/Explanation5CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation6IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,
IRS990ScheduleO/GeneralExplanation/Explanation7AND FINANCIAL STATEMENTS ARE AND WILL BE MADE AVAILABLE
IRS990ScheduleO/GeneralExplanation/Explanation8TO THE PUBLIC, ON A PER REQUEST BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation9THE ORGANIZATION IS A FRATERNAL ONE, ORGANIZED UNDER
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IRS990ScheduleO/GeneralExplanation/Explanation17ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation18SEE PT VI, LINE 6 EXPLANATION.
IRS990ScheduleO/GeneralExplanation/Explanation19SEE PT VI, LINE 6 EXPLANATION.
IRS990ScheduleO/GeneralExplanation/Explanation20AFTER PREPARATION BY LODGE INDEPENDENT CPA, THE
IRS990ScheduleO/GeneralExplanation/Explanation21FORM 990 IS OBTAINED AND REVIEWED BY THE GOVERNING
IRS990ScheduleO/GeneralExplanation/Explanation22BOARD OF TRUSTEES. WHEN FOUND TO BE SATISFACTORY,
IRS990ScheduleO/GeneralExplanation/Explanation23IT IS THEN FILED PROPERLY.
IRS990ScheduleO/GeneralExplanation/Explanation24PERIODICALLY, THROUGHOUT THE YEAR, THE BOARD OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation25MAKE INQUIRIES FROM TRUSTEES AND KEY EMPLOYEES THAT
IRS990ScheduleO/GeneralExplanation/Explanation26ENSURE THAT COMPLIANCE WITH THE CONFLICT OF INTERESTS
IRS990ScheduleO/GeneralExplanation/Explanation27POLICY IS BEING ADHEARED TO.
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IRS990ScheduleO/GeneralExplanation/Identifier6Pt VI, Line 12c
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IRS990/TotalNetAssetsFundBalances/EOY072916
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalReportableCompFromOrg08000
IRS990/TotalRevenueCurrentYear0124666
IRS990/TotalRevenuePriorYear0123709
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome027765
IRS990/TotalRevenue/TotalRevenueColumn0124666
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY047546
IRS990/UnrestrictedNetAssets/EOY072607
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01958
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141438747
ReturnHeader/Filer/Name/BusinessNameLine10KEESEVILLE LODGE # 2072 - BPOE
ReturnHeader/Filer/NameControl0KEES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.48$0.70$0.77$2.44$2.29$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.52$0.63$2.22$1.97$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.51$0.37$2.05$2.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.61$0.37$1.42$1.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.27$0.44$1.19$1.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.21$0.56$1.56$1.70$0.14
2019Summary only. Only limited summary data is available for this year.$0.94$0.24$0.70$1.91$1.70$0.21
2018Summary only. Only limited summary data is available for this year.$0.74$0.28$0.46$1.67$1.12$0.55
2017Summary only. Only limited summary data is available for this year.$0.91$0.30$0.61$1.80$1.94$0.13
2016Summary only. Only limited summary data is available for this year.$1.06$0.31$0.75$1.53$1.67$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$1.42$1.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.22$0.90$1.43$1.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.26$0.92$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.27$0.73$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.44$0.53$1.15