Civic Intelligence

Bpoe Carthage Lodge No 1762

EIN 15-0524912 • 501(c)8 • Carthage, NY

Profile

Promote various youth activities and programs.

511 Fulton StreetCarthage, NY 13619-0166

centralny.twcbc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.16x

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

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.30x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$5,400

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

21%

Faster revenue growth than 71% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$984,718

Up $26,403 (+2.8%) from 2024

Liabilities

Down

$157,335

Down $11,356 (-6.7%) from 2024

Net Assets

Up

$827,383

Up $37,759 (+4.8%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin61st percentile

Revenue

Up

$517,362

Up $91,201 (+21%) from 2024

Expenses

Up

$449,227

Up $43,032 (+11%) from 2024

Net Income

Up

$68,135

Up $48,169 (+241%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $975,330Liabilities 2010: $179,232Net Assets 2010: $796,0982010Assets 2011: $969,012Liabilities 2011: $164,860Net Assets 2011: $804,1522011Assets 2012: $895,187Liabilities 2012: $164,174Net Assets 2012: $731,0132012Assets 2013: $891,043Liabilities 2013: $153,250Net Assets 2013: $737,7932013Assets 2014: $886,724Liabilities 2014: $160,899Net Assets 2014: $725,8252014Assets 2015: $885,855Liabilities 2015: $195,864Net Assets 2015: $689,9912015Assets 2016: $873,876Liabilities 2016: $224,633Net Assets 2016: $649,2432016Assets 2017: $918,294Liabilities 2017: $233,475Net Assets 2017: $684,8192017Assets 2018: $893,633Liabilities 2018: $241,308Net Assets 2018: $652,3252018Assets 2019: $911,622Liabilities 2019: $222,281Net Assets 2019: $689,3412019Assets 2020: $745,076Liabilities 2020: $187,026Net Assets 2020: $558,0502020Assets 2021: $909,493Liabilities 2021: $175,848Net Assets 2021: $733,6452021Assets 2022: $961,492Liabilities 2022: $185,790Net Assets 2022: $775,7022022Assets 2023: $906,664Liabilities 2023: $189,388Net Assets 2023: $717,2762023Assets 2024: $958,315Liabilities 2024: $168,691Net Assets 2024: $789,6242024Assets 2025: $984,718Liabilities 2025: $157,335Net Assets 2025: $827,3832025

Highlighted filing

2025

Assets$984,718
Liabilities$157,335
Net Assets$827,383
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $326,6732010Expenses 2011: $384,0992011Expenses 2012: $364,5282012Revenue 2013: $366,541Expenses 2013: $386,604Net Income 2013: -$20,0632013Revenue 2014: $380,732Expenses 2014: $411,987Net Income 2014: -$31,2552014Revenue 2015: $340,430Expenses 2015: $378,447Net Income 2015: -$38,0172015Revenue 2016: $397,450Expenses 2016: $386,583Net Income 2016: $10,8672016Revenue 2017: $407,842Expenses 2017: $407,303Net Income 2017: $5392017Revenue 2018: $417,598Expenses 2018: $413,228Net Income 2018: $4,3702018Revenue 2019: $432,301Expenses 2019: $395,429Net Income 2019: $36,8722019Revenue 2020: $375,402Expenses 2020: $383,838Net Income 2020: -$8,4362020Revenue 2021: $292,055Expenses 2021: $304,057Net Income 2021: -$12,0022021Revenue 2022: $414,344Expenses 2022: $360,998Net Income 2022: $53,3462022Revenue 2023: $384,767Expenses 2023: $411,151Net Income 2023: -$26,3842023Revenue 2024: $426,161Expenses 2024: $406,195Net Income 2024: $19,9662024Revenue 2025: $517,362Expenses 2025: $449,227Net Income 2025: $68,1352025

Highlighted filing

2025

Revenue$517,362
Expenses$449,227
Net Income$68,135
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$984,718
Liabilities
$157,335
Net assets
$827,383
Revenue
$517,362
Expenses
$449,227
Net income
$68,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$1.57$8.27$5.17$4.49$0.68
2024Detailed filing. Detailed filing data is available for this year.$9.58$1.69$7.90$4.26$4.06$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$1.89$7.17$3.85$4.11$0.26
2022Detailed filing. Detailed filing data is available for this year.$9.61$1.86$7.76$4.14$3.61$0.53
2021Detailed filing. Detailed filing data is available for this year.$9.09$1.76$7.34$2.92$3.04$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.45$1.87$5.58$3.75$3.84$0.08
2019Detailed filing. Detailed filing data is available for this year.$9.12$2.22$6.89$4.32$3.95$0.37
2018Detailed filing. Detailed filing data is available for this year.$8.94$2.41$6.52$4.18$4.13$0.04
2017Detailed filing. Detailed filing data is available for this year.$9.18$2.33$6.85$4.08$4.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.74$2.25$6.49$3.97$3.87$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.86$1.96$6.90$3.40$3.78$0.38
2014Detailed filing. Detailed filing data is available for this year.$8.87$1.61$7.26$3.81$4.12$0.31
2013Summary only. Only limited summary data is available for this year.$8.91$1.53$7.38$3.67$3.87$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$1.64$7.31$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$1.65$8.04$3.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$1.79$7.96$3.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 26, 2025
Return Version
2024v5.0
Gross Receipts
$2,090,620
Mission and Program Overview

Mission

Promote various youth activities and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$551,329$572,176▲ $20,847
Cash and Non-Interest-Bearing Accounts$177,191$203,926▲ $26,735
Land, Buildings, and Equipment, Net$170,067$149,302▼ $20,765
Inventories for Sale or Use$28,113$28,786▲ $673
Prepaid Expenses and Deferred Charges$14,006$13,479▼ $527
Savings and Temporary Cash Investments$11,779$12,271▲ $492
Accounts Receivable$3,953$3,210▼ $743
Intangible Assets$1,877$1,568▼ $309
Total Assets$958,315$984,718▲ $26,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,001$64,010▼ $13,991
Deferred Revenue$52,755$48,393▼ $4,362
Accounts Payable and Accrued Expenses$37,935$44,932▲ $6,997
Total Liabilities$168,691$157,335▼ $11,356
Net Assets / Fund Balance
Net Assets With Donor Restrictions$628,290$606,687▼ $21,603
Net Assets Without Donor Restrictions$161,334$220,696▲ $59,362
Total Net Assets Fund Balance$789,624$827,383▲ $37,759
Total Liabilities and Net Assets / Fund Balance$958,315$984,718▲ $26,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,819$845,496$985,315
Land$9,483-$9,483

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$502,090-▲ $16,223-$474,122
2021$516,899-▲ $68,644-$502,090
2020$396,942-▲ $132,193-$516,899
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseTotal
Brian J ScottTreasurer$5,400$5,400
Thomas L BrothertonSecretary$5,400$5,400

Board Members and Trustees

NameTitle
David NorthropTrustee
Elizabeth M GambleTrustee
Jim BrothertonTrustee
Kody HeukrathTrustee
Sean MchaleTrustee
Lori BorlandChaplain
Jennifer HalkoEsquire
Michael D RohrExalted Rule
Eric LutherLeading Knig
Samuel ThesierLecturing Kn
Doug HeukrathTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$68,254
Program Service Revenue
$0
Investment Income
$58,716
Other Revenue
$390,392
Change in Net Assets
$68,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,991
Salaries, Compensation, and Employee Benefits$182,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,188$11,495-$161,683
All Other Expenses$36,262$40,057-$76,319
Occupancy-$47,813-$47,813
Depreciation Depletion-$28,300-$28,300
Payroll Taxes$19,053$1,500-$20,553
Other Expenses$14,562--$14,562
Fees for Services Accounting-$7,243-$7,243
Office Expenses-$6,229-$6,229
Fees for Service Investment Mgmnt Fees$6,177--$6,177
Insurance-$5,391-$5,391
Information Technology$3,767--$3,767
Interest-$3,693-$3,693
Conferences and Meetings-$2,110-$2,110
Total Functional Expenses$295,396$153,831$0$449,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,042,064
Gaming Direct Expenses$1,000,451
Fundraising Gross Income$42,543
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$42,543$42,543-$42,543
Total Events$42,543$42,543-$42,543
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“All members vote in election of governing body.”

Form 990, Page 6, Part VI, Line 7B

“All decisions of the governing body are subject to vote and approval of membership.”

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

“The indepentent accountant meets with the officers and heads or appropriate committee's prior to approval before the general membership and filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Presented to governing body, then presented to members for voting.”

Form 990, Part VII

“BOOKKEEPING”

Filing and Contact Details

Filer

Filer Name
Bpoe Carthage Lodge No 1762
EIN
15-0524912
Phone
3154931762
Address
511 FULTON STREET, CARTHAGE, NY 13619-0166
Doing Business As
Carthage Lodge No 1762

Signing Officer

Name
Brian J Scott
Title
Treasurer
Phone
3154931762
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kody Heukrath
Formed
1948
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
100

Preparer

Firm
KALL & D'ARGENIO CPA'S LLP
Address
118 N MASSEY ST PO BOX 720, WATERTOWN, NY 13601
Preparer
EMILIO A D'ARGENIO CPA
Phone
3157886310
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ADVERTISING”

Form 990, Part IX, Line 24E

“Credit card fees 0 8,438 0 lodge activities 7,599 0 0 cleaning 7,473 0 0 laundry 6,929 0 0 janitorial expense 0 5,632 0 misc. 4,796 0 0 miscellaneous 0 4,097 0 per capita tax - nys 4,080 0 0 insurance 0 3,947 0 payroll preparation expen 0 3,787 0 machine lease 0 3,773 0 grounds keeping 0 3,750 0 grounds 0 2,177 0 bulletin 2,100 0 0 charitable 1,971 0 0 telephone 0 1,871 0 bulletin expense 0 1,217 0 supplies 0 1,068 0 telephone 859 0 0 badges and pins 455 0 0 payroll preparation 0 300 0 total 36,262 40,057 0”

Raw XML AppendixShowing 400 of 459 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/InsuranceGrp/TotalAmt05391
IRS990/IntangibleAssetsGrp/BOYAmt01877
IRS990/IntangibleAssetsGrp/EOYAmt01568
IRS990/InterestGrp/ManagementAndGeneralAmt03693
IRS990/InterestGrp/TotalAmt03693
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028786
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017367
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0551329
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0572176
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt06
IRS990/LandBldgEquipAccumDeprecAmt0845496
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0149302
IRS990/LandBldgEquipCostOrOtherBssAmt0994798
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0337382
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt068254
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE VARIOUS YOUTH ACTIVITIES AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt078001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt064010
IRS990/NetAssetsOrFundBalancesBOYAmt0789624
IRS990/NetAssetsOrFundBalancesEOYAmt0827383
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt041349
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041349
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042543
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042543
IRS990/NetIncomeFromGamingGrp/ExclusionAmt041613
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt041613
IRS990/NetIncomeOrLossGrp/ExclusionAmt0265007
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0283914
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018907
IRS990/NetUnrlzdGainsLossesInvstAmt0-30376
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0161334
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0220696
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt047813
IRS990/OccupancyGrp/TotalAmt047813
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06229
IRS990/OfficeExpensesGrp/TotalAmt06229
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PER CAPITA TAX - GRAND LO
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2RITUAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt028235
IRS990/OtherExpensesGrp/ProgramServicesAmt120000
IRS990/OtherExpensesGrp/ProgramServicesAmt217152
IRS990/OtherExpensesGrp/ProgramServicesAmt314562
IRS990/OtherExpensesGrp/TotalAmt028235
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt217152
IRS990/OtherExpensesGrp/TotalAmt314562
IRS990/OtherRevenueMiscGrp/Desc0GOLF COMMITTEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/Desc2ATM INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011059
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt110484
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2779
IRS990/OtherRevenueTotalAmt022322
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161683
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01500
IRS990/PayrollTaxesGrp/ProgramServicesAmt019053
IRS990/PayrollTaxesGrp/TotalAmt020553
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014006
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013479
IRS990/PrincipalOfficerNm0KODY HEUKRATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADVERTISING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059893
IRS990/PYInvestmentIncomeAmt025038
IRS990/PYOtherExpensesAmt0254668
IRS990/PYOtherRevenueAmt0341230
IRS990/PYRevenuesLessExpensesAmt019966
IRS990/PYSalariesCompEmpBnftPaidAmt0151527
IRS990/PYTotalExpensesAmt0406195
IRS990/PYTotalRevenueAmt0426161
IRS990/ReconcilationRevenueExpnssAmt068135
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011779
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012271
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01286
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0502090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0474122
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016223
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0516899
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0502090
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt024000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068644
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0236
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0396942
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0516899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0132193
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0845496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0985315
IRS990ScheduleD/LandGrp/BookValueAmt09483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09483
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149302
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042543
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042543
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042543
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt045653
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt073556
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0741785
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0860994
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01000451
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt060828
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt078451
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0902785
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01042064
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041613
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0139457
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03668
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0135789
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerPersonNm0JOHN OAKES MEMBERVOLUNTEER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES BINGO OPERATIONS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0THOMAS BROTHERTON SECRETARY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0511 FULTON STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0PO BOX 166
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CARTHAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013619
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PAUL RENAUD (P.E.R./TRUSTEE) 0 MANAGES BELL JAR OPERATIONS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 16
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS VOTE IN ELECTION OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO VOTE AND APPROVAL OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INDEPENTENT ACCOUNTANT MEETS WITH THE OFFICERS AND HEADS OR APPROPRIATE COMMITTEE'S PRIOR TO APPROVAL BEFORE THE GENERAL MEMBERSHIP AND FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRESENTED TO GOVERNING BODY, THEN PRESENTED TO MEMBERS FOR VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKKEEPING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD FEES 0 8,438 0 LODGE ACTIVITIES 7,599 0 0 CLEANING 7,473 0 0 LAUNDRY 6,929 0 0 JANITORIAL EXPENSE 0 5,632 0 MISC. 4,796 0 0 MISCELLANEOUS 0 4,097 0 PER CAPITA TAX - NYS 4,080 0 0 INSURANCE 0 3,947 0 PAYROLL PREPARATION EXPEN 0 3,787 0 MACHINE LEASE 0 3,773 0 GROUNDS KEEPING 0 3,750 0 GROUNDS 0 2,177 0 BULLETIN 2,100 0 0 CHARITABLE 1,971 0 0 TELEPHONE 0 1,871 0 BULLETIN EXPENSE 0 1,217 0 SUPPLIES 0 1,068 0 TELEPHONE 859 0 0 BADGES AND PINS 455 0 0 PAYROLL PREPARATION 0 300 0 TOTAL 36,262 40,057 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0958315
IRS990/TotalAssetsEOYAmt0984718
IRS990/TotalAssetsGrp/BOYAmt0958315
IRS990/TotalAssetsGrp/EOYAmt0984718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068254
IRS990/TotalEmployeeCnt022

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