Civic Intelligence

Keeseville Elks Lodge No 2072 Bpoe

990 • Fiscal year 2025 • EIN 14-1438747

Apr 01, 2024 to Mar 31, 2025 • Filed on May 15, 2025

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

94th percentile

0.48x

Higher debt load relative to assets than 94% of similar nonprofits.

2025 filings • 501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.29x

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

2025 filings • 501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

6.1%

Higher net margin than 62% of similar nonprofits.

2025 filings • 501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2025 filings • 501(c)8 • <$500k nonprofits • Source year 2025

Asset Growth

91st percentile

29%

Faster asset growth than 91% of similar nonprofits.

2025 filings • 501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2025 filings • 501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$147,921

Up $33,390 (+29%) from 2024

Net Assets

Up

$77,455

Up $14,814 (+24%) from 2024

Liabilities

Up

$70,466

Up $18,576 (+36%) from 2024

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin62nd percentile

Revenue

Up

$244,346

Up $21,858 (+9.8%) from 2024

Expenses

Up

$229,422

Up $32,210 (+16%) from 2024

Net Income

Down

$14,924

Down $10,352 (-41%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2025

Assets$147,921
Liabilities$70,466
Net Assets$77,455
Open 2025 Filing

Operations Trend

Revenue Growth65th 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

2025

Revenue$244,346
Expenses$229,422
Net Income$14,924
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$429,980
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$97,644$132,844▲ $35,200
Inventories for Sale or Use$10,077$10,077→ $0
Land, Buildings, and Equipment, Net$5,000$5,000→ $0
Accounts Receivable$1,810--
Total Assets$114,531$147,921▲ $33,390
Liabilities
Deferred Revenue$33,498$59,134▲ $25,636
Accounts Payable and Accrued Expenses$18,392$11,332▼ $7,060
Total Liabilities$51,890$70,466▲ $18,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,641$77,455▲ $14,814
Total Net Assets Fund Balance$62,641$77,455▲ $14,814
Total Liabilities and Net Assets / Fund Balance$114,531$147,921▲ $33,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$318,090$318,090
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Clayton BarberTrustee
Mark AllenTrustee
Mary KingTrustee
Maurice BressetteTrustee
Robert BombaTrustee
Ed KirbyExhalant Rul
Rick HazenLeading Knig
Grant DenoLecturing Kn
Lynn HathawayLoyal Knight
Jim CobbSecretary
Paul LamoyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,750
Program Service Revenue
$0
Investment Income
$786
Other Revenue
$147,810
All Other Contributions
$67,795
Change in Net Assets
$14,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,528
Salaries, Compensation, and Employee Benefits$62,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,433$10,891-$55,324
All Other Expenses$30,757$5,267-$36,024
Other Expenses$15,347--$15,347
Insurance-$13,112-$13,112
Payroll Taxes$5,594$1,781-$7,375
Office Expenses$3,721$2,495-$6,216
Conferences and Meetings-$4,855-$4,855
Fees for Services Accounting-$625-$625
Other Employee Benefits$195--$195
Total Functional Expenses$190,396$39,026$0$229,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$120,800
Gaming Direct Expenses$101,441
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
Ed Kirby
Title
Exhalant Ruler
Phone
5188342072
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Kirby
Formed
1958
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
8

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

“Lodge activities 12,821 0 0 telephone 0 5,267 0 janitorial supplies 5,140 0 0 other member activities 3,942 0 0 badges & pins 3,220 0 0 miscellaneous 2,671 0 0 social activities 1,704 0 0 lodge supplies 856 0 0 key card 429 0 0 credit card fees 150 0 0 bank fees -176 0 0 total 30,757 5,267 0”

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix366 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018392
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011332
IRS990/AccountsReceivableGrp/BOYAmt01810
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A FRATERNAL ORGANIZATION DEDICATED TO THE CHARITABLE PRINCIPLES OF THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS, AS SUCH, COMMUNITY ENRICHMENT IS FOSTERED.
IRS990/AllOtherContributionsAmt067795
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05267
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030757
IRS990/AllOtherExpensesGrp/TotalAmt036024
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAUL LAMOY
IRS990/BooksInCareOfDetail/PhoneNum05188342072
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01 ELK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEESEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012944
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt097644
IRS990/CashNonInterestBearingGrp/EOYAmt0132844
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04855
IRS990/ConferencesMeetingsGrp/TotalAmt04855
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt084193
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095750
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0786
IRS990/CYOtherExpensesAmt0166528
IRS990/CYOtherRevenueAmt0147810
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014924
IRS990/CYSalariesCompEmpBnftPaidAmt062894
IRS990/CYTotalExpensesAmt0229422
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0244346
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt033498
IRS990/DeferredRevenueGrp/EOYAmt059134
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0A FRATERNAL ORGANIZATION DEDICATED TO THE CHARITABLE PRINCIPLES OF THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS AND AS SUCH, COMMUNITY ENRICHMENT IS FOSTERED.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesAccountingGrp/TotalAmt0625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAYTON BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BOMBA
IRS990/Form990PartVIISectionAGrp/PersonNm3MAURICE BRESSETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM COBB
IRS990/Form990PartVIISectionAGrp/PersonNm5GRANT DENO
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN HATHAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK HAZEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY KING
IRS990/Form990PartVIISectionAGrp/PersonNm9ED KIRBY
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL LAMOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt6LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXHALANT RUL
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0101441
IRS990/GamingGrossIncomeAmt0120800
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt04505
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0429980
IRS990/GrossRentsGrp/RealAmt014636
IRS990/GrossSalesOfInventoryAmt0198008
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013112
IRS990/InsuranceGrp/TotalAmt013112
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010077
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010077
IRS990/InvestmentIncomeGrp/ExclusionAmt0786
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0786
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0318090
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05000
IRS990/LandBldgEquipCostOrOtherBssAmt0323090
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023450
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A FRATERNAL ORGANIZATION DEDICATED TO THE CHARITABLE PRINCIPLES OF THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS, AS SUCH, COMMUNITY ENRICHMENT IS FOSTERED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062641
IRS990/NetAssetsOrFundBalancesEOYAmt077455
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt019359
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019359
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0113815
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0113815
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt014636
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014636
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt062641
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt077455
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02495
IRS990/OfficeExpensesGrp/ProgramServicesAmt03721
IRS990/OfficeExpensesGrp/TotalAmt06216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PER CAPITA
IRS990/OtherExpensesGrp/Desc3VARIOUS PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt043688
IRS990/OtherExpensesGrp/ProgramServicesAmt126298
IRS990/OtherExpensesGrp/ProgramServicesAmt220363
IRS990/OtherExpensesGrp/ProgramServicesAmt315347
IRS990/OtherExpensesGrp/TotalAmt043688
IRS990/OtherExpensesGrp/TotalAmt126298
IRS990/OtherExpensesGrp/TotalAmt220363
IRS990/OtherExpensesGrp/TotalAmt315347
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044433
IRS990/OtherSalariesAndWagesGrp/TotalAmt055324
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01781
IRS990/PayrollTaxesGrp/ProgramServicesAmt05594
IRS990/PayrollTaxesGrp/TotalAmt07375
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED KIRBY
IRS990/PriorPeriodAdjustmentsAmt0-110
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069173
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0136879
IRS990/PYOtherRevenueAmt0153114
IRS990/PYRevenuesLessExpensesAmt025276
IRS990/PYSalariesCompEmpBnftPaidAmt060333
IRS990/PYTotalExpensesAmt0197212
IRS990/PYTotalRevenueAmt0222488
IRS990/ReconcilationRevenueExpnssAmt014924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt014636
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318090
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318090
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt065907
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03923
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt069830
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0101441
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0107919
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt012881
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0120800
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019359
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt013433
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt031611
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt018178
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PAUL LAMOY
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/ExplanationTxt3LODGE ACTIVITIES 12,821 0 0 TELEPHONE 0 5,267 0 JANITORIAL SUPPLIES 5,140 0 0 OTHER MEMBER ACTIVITIES 3,942 0 0 BADGES & PINS 3,220 0 0 MISCELLANEOUS 2,671 0 0 SOCIAL ACTIVITIES 1,704 0 0 LODGE SUPPLIES 856 0 0 KEY CARD 429 0 0 CREDIT CARD FEES 150 0 0 BANK FEES -176 0 0 TOTAL 30,757 5,267 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 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
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/TotalAssetsBOYAmt0114531
IRS990/TotalAssetsEOYAmt0147921
IRS990/TotalAssetsGrp/BOYAmt0114531
IRS990/TotalAssetsGrp/EOYAmt0147921
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095750
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0190396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051890
IRS990/TotalLiabilitiesEOYAmt070466
IRS990/TotalLiabilitiesGrp/BOYAmt051890
IRS990/TotalLiabilitiesGrp/EOYAmt070466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077455
IRS990/TotalRevenueGrp/ExclusionAmt0786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244346
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147921
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 ELKS ST
IRS990/USAddress/CityNm0KEESEVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012944
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0KEESEVILLEELKS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXHALANT RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05188342072
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P WOOD CPA
ReturnHeader/ReturnTs02025-06-23T08:09:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,921
Liabilities
$70,466
Net assets
$77,455
Revenue
$244,346
Expenses
$229,422
Net income
$14,924
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