Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2012 • EIN 14-1438747
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
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.
A fraternal organization dedicated to the charitable principles of the benevolent and protective order of the elks, as such, community enrichment is fostered.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9166 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6379 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | A FRATERNAL ORGANIZATION DEDICATED TO THE CHARITABLE PRINCIPLES OF THE BENEVOLENT & PROTECTIVE ORDER OF ELKS. AS SUCH, LOCAL COMMUNITY ENRICHMENT IS FOSTERED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 89 MARGARET ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KEESEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12944 |
| IRS990/Advertising/Total | 0 | 4426 |
| IRS990/AllOtherContributions | 0 | 23046 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 8864 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 8864 |
| IRS990/BenefitsToMembers/Total | 0 | 8864 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 59424 |
| IRS990/CashNonInterestBearing/EOY | 0 | 58067 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 35700 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 8000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 96901 |
| IRS990/ContributionsGrantsPriorYear | 0 | 84869 |
| IRS990/CostOfGoodsSold | 0 | 112168 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 25356 |
| IRS990/DeferredRevenue/EOY | 0 | 20318 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 3890 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | A FRATERNAL ORGANIZATION DEDICATED TO THE CHARITABLE PRINCIPLES OF THE BENEVOLENT & PROTECTIVE ORDER OF ELKS. AS SUCH, LOCAL COMMUNITY ENRICHMENT IS FOSTERED. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 1700 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 12.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANIEL D WITHERWAX |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THOMAS F GOLDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAN DOWNS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ROGER DORR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT BOMBA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RANDALL PRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | FABIAN BARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JASON WITHERWAX |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SHEILA VANAGS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARK ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CLAYTON BARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID P GLOAD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANNE M KING |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JAMES A KING |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | PHILIP MERO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 4000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | EXALTED RULER |
| IRS990/Form990PartVIISectionA/Title | 6 | LEADING KNIGHT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | ESQUIRE |
| IRS990/Form990PartVIISectionA/Title | 10 | TYLER |
| IRS990/Form990PartVIISectionA/Title | 11 | LECTURING KNIGHT |
| IRS990/Form990PartVIISectionA/Title | 12 | LOYAL KNIGHT |
| IRS990/Form990PartVIISectionA/Title | 13 | CHAPLAIN |
| IRS990/Form990PartVIISectionA/Title | 14 | INNER GUARD |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 35700 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 118912 |
| IRS990/GovernmentGrants | 0 | 1000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 113348 |
| IRS990/GrossReceipts | 0 | 355746 |
| IRS990/GrossRents/Real | 0 | 1370 |
| IRS990/GrossSalesOfInventory | 0 | 144114 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 1557 |
| IRS990/Insurance/Total | 0 | 7135 |
| IRS990/Interest/Total | 0 | 166 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4850 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4769 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13 |
| IRS990/InvestmentIncomePriorYear | 0 | 8 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 397678 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 432505 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31078 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 34827 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 37155 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | A FRATERNAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 9361 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CAROLE MARTIN |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 53419 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 72916 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | -5564 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | -5564 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 31946 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 31946 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1370 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1370 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 22156 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 83660 |
| IRS990/OtherExpensesCurrentYear | 0 | 74271 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINT. |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | POSTAGE |
| IRS990/OtherExpenses/Description | 3 | OFFICERS' EXPENSE |
| IRS990/OtherExpenses/Total | 0 | 7507 |
| IRS990/OtherExpenses/Total | 1 | 16894 |
| IRS990/OtherExpenses/Total | 2 | 760 |
| IRS990/OtherExpenses/Total | 3 | 8080 |
| IRS990/OtherRevenueCurrentYear | 0 | 27752 |
| IRS990/OtherRevenuePriorYear | 0 | 38832 |
| IRS990/OtherSalariesAndWages/Total | 0 | 12480 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Total | 0 | 1554 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1950 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1950 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 19497 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1370 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 19497 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 9050 |
| IRS990/SalariesEtcCurrentYear | 0 | 22034 |
| IRS990/SalariesEtcPriorYear | 0 | 22135 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 17019 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 278375 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 295394 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 12808 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 119303 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 132111 |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 34827 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 24 SANDY PINES PK |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | KEESEVILLE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | NY |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 12944 |
| IRS990ScheduleG/AmountDistributed | 0 | 11679 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 73934 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 73934 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 118912 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 113348 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 113348 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | -5564 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 41900 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 41900 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs | 0 | 3078 |
| IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming | 0 | 3078 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | true |
| IRS990ScheduleG/GamingManagerIsDirectorOfficer | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | DAVID GLOAD |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | MANAGER OF GAMING OPERATIONS |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | ROBERT J BOMBA |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | NY |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AFTER PREPARATION BY LODGE INDEPENDENT CPA, THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS OBTAINED AND REVIEWED BY THE GOVERNING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF TRUSTEES. WHEN FOUND TO BE SATISFACTORY, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | IT IS THEN FILED PROPERLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION IS IN THE PROCESS OF ESTABLISHING A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | AND FINANCIAL STATEMENTS ARE AND WILL BE MADE AVAILABLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | TO THE PUBLIC, ON A PER REQUEST BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE ORGANIZATION IS A FRATERNAL ONE, ORGANIZED UNDER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | SECTION 501(C)8 OF THE INTERNAL REVENUE CODE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | AS SUCH, THE ORGANIZATION HAS MEMBERS, ACTING ON BEHALF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | OF THE ENTITY. THESE MEMBERS ARE DUES PAYING ONES THAT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | ARE AN INTEGRAL PART OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | MEMBERS ARE ELECTED BY FELLOW MEMBERS TO SERVE AS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | OFFICERS AND TRUSTEES OF THE ORGANIZATION. THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | DECISIONS MADE BY THE ELECTED OFFICERS AND TRUSTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | SEE PT VI, LINE 6 EXPLANATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | SEE PT VI, LINE 6 EXPLANATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | AFTER PREPARATION BY LODGE INDEPENDENT CPA, THE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | FORM 990 IS OBTAINED AND REVIEWED BY THE GOVERNING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | BOARD OF TRUSTEES. WHEN FOUND TO BE SATISFACTORY, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | IT IS THEN FILED PROPERLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | PERIODICALLY, THROUGHOUT THE YEAR, THE BOARD OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | MAKE INQUIRIES FROM TRUSTEES AND KEY EMPLOYEES THAT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | ENSURE THAT COMPLIANCE WITH THE CONFLICT OF INTERESTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 27 | POLICY IS BEING ADHEARED TO. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt VI, Line 12c |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 5873 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 309 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1249 HIGHLAND ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KEESEVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12944 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SHEILA VANAGS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5188347041 |
| IRS990/TotalAssets/BOY | 0 | 97302 |
| IRS990/TotalAssetsBOY | 0 | 97302 |
| IRS990/TotalAssets/EOY | 0 | 99613 |
| IRS990/TotalAssetsEOY | 0 | 99613 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 96901 |
| IRS990/TotalExpensesCurrentYear | 0 | 105169 |
| IRS990/TotalExpensesPriorYear | 0 | 114659 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 105169 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 43883 |
| IRS990/TotalLiabilitiesBOY | 0 | 43883 |
| IRS990/TotalLiabilities/EOY | 0 | 26697 |
| IRS990/TotalLiabilitiesEOY | 0 | 26697 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 97302 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 99613 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 53419 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 72916 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 8000 |
| IRS990/TotalRevenueCurrentYear | 0 | 124666 |
| IRS990/TotalRevenuePriorYear | 0 | 123709 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 27765 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 124666 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 47546 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 72607 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1958 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 141438747 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KEESEVILLE LODGE # 2072 - BPOE |
| ReturnHeader/Filer/NameControl | 0 | KEES |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.