Civic Intelligence

Keeseville Elks Lodge No 2072 Bpoe

990 • Fiscal year 2021 • EIN 14-1438747

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 19, 2021

Organization ProfileKEESEVILLEELKS.ORG
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

90th percentile

0.38x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.23x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-10.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-8.2%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-23%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$71,152

Down $6,355 (-8.2%) from 2020

Net Assets

Down

$44,283

Down $11,916 (-21%) from 2020

Liabilities

Up

$26,869

Up $5,561 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin26th percentile

Revenue

Down

$119,190

Down $36,560 (-23%) from 2020

Expenses

Down

$131,107

Down $38,617 (-23%) from 2020

Net Income

Up

-$11,917

Up $2,057 (+15%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$71,152
Liabilities$26,869
Net Assets$44,283
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$119,190
Expenses$131,107
Net Income-$11,917
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 19, 2021
Return Version
2020v4.0
Gross Receipts
$201,320
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$56,634$56,075▼ $559
Inventories for Sale or Use$10,077$10,077→ $0
Land, Buildings, and Equipment, Net$10,796$5,000▼ $5,796
Total Assets$77,507$71,152▼ $6,355
Liabilities
Deferred Revenue-$17,012-
Accounts Payable and Accrued Expenses$21,308$9,857▼ $11,451
Total Liabilities$21,308$26,869▲ $5,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,992$44,283▲ $22,291
Net Assets With Donor Restrictions$34,207--
Total Net Assets Fund Balance$56,199$44,283▼ $11,916
Total Liabilities and Net Assets / Fund Balance$77,507$71,152▼ $6,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$318,090$318,090
Equipment-$160,901$160,901
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christopher PayetteTrustee
Dan WitherwaxTrustee
Edward MasonTrustee
Kevin GreeneTrustee
Mark AllenTrustee
Christopher ColozzaEsquire
Marcia BritonExalted Rule
Christopher PayetteForum Mediat
Jeffrey LamountainLeading Knig
Lynn HathawayLoyal Knight
William RussellPresiding Ju
Amy HayesSecretary
James McphersonTiler
Lisa ZmilewskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,283
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$50,903
All Other Contributions
$19,196
Change in Net Assets
$-11,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,051
Salaries, Compensation, and Employee Benefits$49,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,044$8,000-$37,044
All Other Expenses$13,423$4,923-$18,346
Insurance-$7,953-$7,953
Payroll Taxes$5,606$1,030-$6,636
Office Expenses$3,467$3,159-$6,626
Depreciation Depletion$5,796--$5,796
Other Employee Benefits$5,376--$5,376
Other Expenses$4,954--$4,954
Conferences and Meetings-$700-$700
Fees for Services Accounting-$650-$650
Total Functional Expenses$104,692$26,415$0$131,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$65,382
Gaming Direct Expenses$48,636
Fundraising Gross Income$10,105
Fundraising Direct Expenses$2,991
Professional Fundraising Fees$0
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
Lisa Zmilewski
Title
Treasurer
Phone
5188342072
Signed
2021-08-19
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
11

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

“Telephone 0 4,508 0 lodge activities 4,040 0 0 various programs 2,317 0 0 miscellaneous 2,065 0 0 janitorial supplies 1,780 0 0 other member activities 1,325 0 0 lodge supplies 505 0 0 food service supplies 494 0 0 bank fees 0 415 0 key card 388 0 0 kitchen supplies 283 0 0 uniforms 226 0 0 total 13,423 4,923 0”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix392 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/PYOtherExpensesAmt0108467
IRS990/PYOtherRevenueAmt096774
IRS990/PYRevenuesLessExpensesAmt0-13974
IRS990/PYSalariesCompEmpBnftPaidAmt061257
IRS990/PYTotalExpensesAmt0169724
IRS990/PYTotalRevenueAmt0155750
IRS990/ReconcilationRevenueExpnssAmt0-11917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01725
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160901
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt046525
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02104
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt048629
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt048636
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt053882
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt011500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt065382
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016746
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07
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/ExplanationTxt3TELEPHONE 0 4,508 0 LODGE ACTIVITIES 4,040 0 0 VARIOUS PROGRAMS 2,317 0 0 MISCELLANEOUS 2,065 0 0 JANITORIAL SUPPLIES 1,780 0 0 OTHER MEMBER ACTIVITIES 1,325 0 0 LODGE SUPPLIES 505 0 0 FOOD SERVICE SUPPLIES 494 0 0 BANK FEES 0 415 0 KEY CARD 388 0 0 KITCHEN SUPPLIES 283 0 0 UNIFORMS 226 0 0 TOTAL 13,423 4,923 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077507
IRS990/TotalAssetsEOYAmt071152
IRS990/TotalAssetsGrp/BOYAmt077507
IRS990/TotalAssetsGrp/EOYAmt071152
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068283
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104692
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021308
IRS990/TotalLiabilitiesEOYAmt026869
IRS990/TotalLiabilitiesGrp/BOYAmt021308
IRS990/TotalLiabilitiesGrp/EOYAmt026869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044283
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119190
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071152
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ZMILEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188342072
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEESEVILLE ELKS LODGE NO 2072 BPOE
ReturnHeader/Filer/BusinessNameControlTxt0KEES
ReturnHeader/Filer/EIN0141438747
ReturnHeader/Filer/PhoneNum05188342072
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 548 1 ELK ST
ReturnHeader/Filer/USAddress/CityNm0KEESEVILEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464094820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOULRICE & WOOD CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 W BAY PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0129011786
ReturnHeader/PreparerPersonGrp/PhoneNum05185613790
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P WOOD CPA
ReturnHeader/ReturnTs02021-08-19T14:30:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZMILEWSKI
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,152
Liabilities
$26,869
Net assets
$44,283
Revenue
$119,190
Expenses
$131,107
Net income
-$11,917
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