Civic Intelligence

Keeseville Elks Lodge No 2072 Bpoe

990 • Fiscal year 2015 • EIN 14-1438747

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 24, 2015

Organization ProfileN/A
1 Elks StreetKeeseville, NY 12944

(518) 834-2072

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.23x

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.19x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$4,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

2.9%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$114,901

Up $3,230 (+2.9%) from 2014

Net Assets

Down

$88,562

Down $1,245 (-1.4%) from 2014

Liabilities

Up

$26,339

Up $4,475 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin43rd percentile

Revenue

Down

$141,579

Down $921 (-0.6%) from 2014

Expenses

Down

$142,824

Down $2,131 (-1.5%) from 2014

Net Income

Up

-$1,245

Up $1,210 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2015

Assets$114,901
Liabilities$26,339
Net Assets$88,562
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

2015

Revenue$141,579
Expenses$142,824
Net Income-$1,245
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 24, 2015
Return Version
2014v5.0
Gross Receipts
$354,336
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,598$67,108▲ $3,510
Land, Buildings, and Equipment, Net$40,175$39,645▼ $530
Inventories for Sale or Use$6,148$6,126▼ $22
Prepaid Expenses and Deferred Charges$1,750$2,022▲ $272
Total Assets$111,671$114,901▲ $3,230
Liabilities
Deferred Revenue$17,980$18,380▲ $400
Accounts Payable and Accrued Expenses$3,884$7,959▲ $4,075
Total Liabilities$21,864$26,339▲ $4,475
Net Assets / Fund Balance
Unrestricted Net Assets$73,659$69,129▼ $4,530
Temporarily Rstr Net Assets$16,148$19,433▲ $3,285
Total Net Assets Fund Balance$89,807$88,562▼ $1,245
Total Liabilities and Net Assets / Fund Balance$111,671$114,901▲ $3,230

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,432$286,552-
Land$5,000--
Equipment$12,213$125,100-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheila VanagsTreasurerPT$4,000$4,000
Randall PraySecretaryPT$4,000$4,000

Board Members and Trustees

NameTitle
Daniel D WitherwaxTrustee
David GloadTrustee
Roger DorrTrustee
Thomas F GoldenTrustee
Mary DixonChaplain
Clayton BarberEsquire
Lee PrayEst Lead Knight
Chris PayetteEst Lecturing Knight
Kevin GreeneEst Loyal Knight
Mark AllenExhalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$95,338
Program Service Revenue
$4,084
Investment Income
$8
Other Revenue
$42,149
All Other Contributions
$7,502
Change in Net Assets
$-1,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,250
Salaries, Compensation, and Employee Benefits$26,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,496--$47,496
Occupancy$23,067--$23,067
Other Salaries and Wages$12,480--$12,480
Insurance$11,185--$11,185
Benefits to Members$10,295--$10,295
Current Officers, Directors, Trustees, and Key Employees$8,000--$8,000
Payroll Taxes$5,799--$5,799
Depreciation Depletion$5,732--$5,732
Advertising$3,472--$3,472
Fees for Services Accounting$1,900--$1,900
Other Expenses$795--$795
Total Functional Expenses$142,824$0$0$142,824
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$137,015
Gaming Direct Expenses$122,039
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
KEESEVILLE LODGE # 2072 - BPOE
EIN
14-1438747
Phone
5188342072
Address
1 ELKS STREET, KEESEVILLE, NY 12944

Signing Officer

Name
Mark Allen
Title
Exalted Ruler
Phone
5188342072
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne King
Formed
1958
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
10

Preparer

Firm
Jenkins Beecher & Bethel CPA's
Address
PO Box 1246, South Glens Falls, NY 12803
Preparer
Jeffrey J Beecher CPA
Phone
5187935166
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is a fraternal one, organized under”

Pt VI, Line 6

“Section 501(c)8 of the internal revenue code.”

Pt VI, Line 6

“As such, the organization has members, acting on behalf”

Pt VI, Line 6

“Of the entity. These members are dues paying ones that”

Pt VI, Line 6

“Are an integral part of the organization.”

Pt VI, Line 6

“Members are elected by fellow members to serve as”

Pt VI, Line 6

“Officers and trustees of the organization. The”

Pt VI, Line 6

“Decisions made by the elected officers and trustees”

Pt VI, Line 6

“Are subject to approval by the membership.”

Pt VI, Line 7A

“See pt vi, line 6 explanation.”

Pt VI, Line 7B

“See pt vi, line 6 explanation.”

Pt VI, Line 11B

“After preparation by lodge independent cpa, the”

Pt VI, Line 11B

“Form 990 is obtained and reviewed by the governing”

Pt VI, Line 11B

“Board of trustees. When found to be satisfactory,”

Pt VI, Line 11B

“It is then filed properly.”

Pt VI, Line 12C

“Periodically, throughout the year, the board officers”

Pt VI, Line 12C

“Make inquiries from trustees and key employees that”

Pt VI, Line 12C

“Ensure that compliance with the conflict of interests”

Pt VI, Line 12C

“Policy is being adheared to.”

Form 990, Part IX, Line 24F

“Fund raising 8761. 8761. Lodge activities 23165. 23165. Misc. Expenses 15570. 15570.”

Raw XML AppendixShowing 400 of 429 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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BULLETIN ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1LODGE ACTIVITIES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt09990
IRS990/PYContributionsGrantsAmt095128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0113541
IRS990/PYOtherRevenueAmt047355
IRS990/PYRevenuesLessExpensesAmt0-2455
IRS990/PYSalariesCompEmpBnftPaidAmt021424
IRS990/PYTotalExpensesAmt0144955
IRS990/PYTotalRevenueAmt0142500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01909
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022432
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0286552
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0308984
IRS990ScheduleD/EquipmentGrp/BookValueAmt012213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125100
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0137313
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039645
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt045256
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt076783
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt076783
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0122039
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt041397
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt095618
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0137015
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014976
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt036445
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt045256
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08811
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CLAYTON BARBER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGER OF GAMING OPERATIONS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROBERT J BOMBA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt024 SANDY PINES PK
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KEESEVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012944
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A FRATERNAL ONE, ORGANIZED UNDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION 501(C)8 OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS SUCH, THE ORGANIZATION HAS MEMBERS, ACTING ON BEHALF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OF THE ENTITY. THESE MEMBERS ARE DUES PAYING ONES THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARE AN INTEGRAL PART OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERS ARE ELECTED BY FELLOW MEMBERS TO SERVE AS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICERS AND TRUSTEES OF THE ORGANIZATION. THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DECISIONS MADE BY THE ELECTED OFFICERS AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SEE PT VI, LINE 6 EXPLANATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SEE PT VI, LINE 6 EXPLANATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AFTER PREPARATION BY LODGE INDEPENDENT CPA, THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FORM 990 IS OBTAINED AND REVIEWED BY THE GOVERNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOARD OF TRUSTEES. WHEN FOUND TO BE SATISFACTORY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14IT IS THEN FILED PROPERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PERIODICALLY, THROUGHOUT THE YEAR, THE BOARD OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MAKE INQUIRIES FROM TRUSTEES AND KEY EMPLOYEES THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ENSURE THAT COMPLIANCE WITH THE CONFLICT OF INTERESTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18POLICY IS BEING ADHEARED TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FUND RAISING 8761. 8761. LODGE ACTIVITIES 23165. 23165. MISC. EXPENSES 15570. 15570.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016148
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019433
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111671
IRS990/TotalAssetsEOYAmt0114901
IRS990/TotalAssetsGrp/BOYAmt0111671
IRS990/TotalAssetsGrp/EOYAmt0114901
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095338
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142824
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021864
IRS990/TotalLiabilitiesEOYAmt026339
IRS990/TotalLiabilitiesGrp/BOYAmt021864
IRS990/TotalLiabilitiesGrp/EOYAmt026339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088562
IRS990/TotalProgramServiceRevenueAmt04084
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141579
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114901
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069129
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 ELKS STREET
IRS990/USAddress/CityNm0KEESEVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012944
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$114,901
Liabilities
$26,339
Net assets
$88,562
Revenue
$141,579
Expenses
$142,824
Net income
-$1,245
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)8 • <$500k nonprofits