Civic Intelligence

Keeseville Elks Lodge No 2072 Bpoe

990 • Fiscal year 2020 • EIN 14-1438747

Apr 01, 2019 to Mar 31, 2020 • Filed on Nov 13, 2020

PO Box 548 1 Elk StKeesevilee, NY 12944

(518) 834-2072

Siviq Scores

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

Liabilities / Assets

87th percentile

0.27x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.14x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-9.0%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$4,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-17%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-18%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$77,507

Down $16,186 (-17%) from 2019

Net Assets

Down

$56,199

Down $13,975 (-20%) from 2019

Liabilities

Down

$21,308

Down $2,211 (-9.4%) from 2019

Revenue

Down

$155,750

Down $35,123 (-18%) from 2019

Expenses

Down

$169,724

Down $552 (-0.3%) from 2019

Net Income

Down

-$13,974

Down $34,571 (-168%) from 2019

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

2020

Assets$77,507
Liabilities$21,308
Net Assets$56,199

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

2020

Revenue$155,750
Expenses$169,724
Net Income-$13,974
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$315,590
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,197$56,634▼ $9,563
Land, Buildings, and Equipment, Net$15,840$10,796▼ $5,044
Inventories for Sale or Use$9,856$10,077▲ $221
Accounts Receivable$1,800--
Total Assets$93,693$77,507▼ $16,186
Liabilities
Accounts Payable and Accrued Expenses$4,530$21,308▲ $16,778
Deferred Revenue$18,990--
Total Liabilities$23,520$21,308▼ $2,212
Net Assets / Fund Balance
Net Assets With Donor Restrictions$34,207$34,207→ $0
Net Assets Without Donor Restrictions$35,966$21,992▼ $13,974
Total Net Assets Fund Balance$70,173$56,199▼ $13,974
Total Liabilities and Net Assets / Fund Balance$93,693$77,507▼ $16,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-1,247$319,337$318,090
Equipment$7,043$153,858$160,901
Land$5,000-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy HayesSecretaryPT$4,000$4,000
Lisa ZmilewskiTreasurerPT$4,000$4,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$58,972
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$96,774
All Other Contributions
$23,895
Change in Net Assets
$-13,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,467
Salaries, Compensation, and Employee Benefits$61,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,532$8,000-$51,532
All Other Expenses$18,039$5,847-$23,886
Depreciation Depletion$10,850--$10,850
Fees for Services Other$8,039--$8,039
Insurance-$7,864-$7,864
Office Expenses$3,941$2,615-$6,556
Payroll Taxes$4,943$908-$5,851
Other Expenses$4,877--$4,877
Other Employee Benefits$3,874--$3,874
Conferences and Meetings-$3,828-$3,828
Fees for Services Accounting-$2,500-$2,500
Advertising$99--$99
Fees for Services Legal-$25-$25
Total Functional Expenses$138,137$31,587$0$169,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$108,974
Gaming Direct Expenses$81,634
Fundraising Gross Income$26,079
Fundraising Direct Expenses$10,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clam Bake$10,255$10,255-$10,255
Golf Tournament$5,996$5,996$1,615$4,381
Total Events$16,251$16,251$6,289$9,962
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Organization monitors compliance with conflicts of interest policy regularly.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Keeseville Elks Lodge No 2072 Bpoe
EIN
14-1438747
Phone
5188342072
Address
PO BOX 548 1 ELK ST, KEESEVILEE, NY 12944

Signing Officer

Name
Marcia Briton
Title
Exalted Ruler
Phone
5188342072
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Briton
Formed
1958
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
16

Preparer

Firm
Boulrice & Wood Cpas Pc
Address
206 W BAY PLAZA, PLATTSBURGH, NY 12901-1786
Preparer
Stephen P Wood CPA
Phone
5185613790
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Miscellaneous 4,705 0 0 social activities 4,401 0 0 telephone 0 3,877 0 kitchen supplies 1,982 0 0 bank fees 0 1,970 0 licenses 1,720 0 0 other member activities 1,503 0 0 janitorial supplies 1,349 0 0 lodge supplies 995 0 0 repairs & maintenance 605 0 0 key card 388 0 0 food service supplies 247 0 0 badges & pins 81 0 0 laundry 63 0 0 total 18,039 5,847 0

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IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PER CAPITA
IRS990/OtherExpensesGrp/Desc2VARIOUS PROGRAMS
IRS990/OtherExpensesGrp/Desc3LODGE ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt021987
IRS990/OtherExpensesGrp/ProgramServicesAmt111174
IRS990/OtherExpensesGrp/ProgramServicesAmt26782
IRS990/OtherExpensesGrp/ProgramServicesAmt34877
IRS990/OtherExpensesGrp/TotalAmt021987
IRS990/OtherExpensesGrp/TotalAmt111174
IRS990/OtherExpensesGrp/TotalAmt26782
IRS990/OtherExpensesGrp/TotalAmt34877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043532
IRS990/OtherSalariesAndWagesGrp/TotalAmt051532
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0908
IRS990/PayrollTaxesGrp/ProgramServicesAmt04943
IRS990/PayrollTaxesGrp/TotalAmt05851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARCIA BRITON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055135
IRS990/PYGrantsAndSimilarPaidAmt011796
IRS990/PYInvestmentIncomeAmt02293
IRS990/PYOtherExpensesAmt0102188
IRS990/PYOtherRevenueAmt0130108
IRS990/PYProgramServiceRevenueAmt03337
IRS990/PYRevenuesLessExpensesAmt020597
IRS990/PYSalariesCompEmpBnftPaidAmt056292
IRS990/PYTotalExpensesAmt0170276
IRS990/PYTotalRevenueAmt0190873
IRS990/ReconcilationRevenueExpnssAmt0-13974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01790
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-1247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318090
IRS990ScheduleD/EquipmentGrp/BookValueAmt07043
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160901
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010796
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06289
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAM BAKE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04674
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016251
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09962
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01615
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01615
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt064665
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt08056
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt072721
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt081634
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt072261
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt036713
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0108974
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027340
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08913
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08901
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LISA ZMILEWSKI
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01 ELK DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KEESEVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012944
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION MONITORS COMPLIANCE WITH CONFLICTS OF INTEREST POLICY REGULARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 4,705 0 0 SOCIAL ACTIVITIES 4,401 0 0 TELEPHONE 0 3,877 0 KITCHEN SUPPLIES 1,982 0 0 BANK FEES 0 1,970 0 LICENSES 1,720 0 0 OTHER MEMBER ACTIVITIES 1,503 0 0 JANITORIAL SUPPLIES 1,349 0 0 LODGE SUPPLIES 995 0 0 REPAIRS & MAINTENANCE 605 0 0 KEY CARD 388 0 0 FOOD SERVICE SUPPLIES 247 0 0 BADGES & PINS 81 0 0 LAUNDRY 63 0 0 TOTAL 18,039 5,847 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093693
IRS990/TotalAssetsEOYAmt077507
IRS990/TotalAssetsGrp/BOYAmt093693
IRS990/TotalAssetsGrp/EOYAmt077507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058972
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023520
IRS990/TotalLiabilitiesEOYAmt021308
IRS990/TotalLiabilitiesGrp/BOYAmt023520
IRS990/TotalLiabilitiesGrp/EOYAmt021308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056199
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080899
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077507
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047 THOMPSON ROAD
IRS990/USAddress/CityNm0KEESEVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012944
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0KEESEVILLEELKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-01-07 14:23:13Z

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