Civic Intelligence

Bpoe # 2506

EIN 23-7360047 • 501(c)8 • Homer, NY

Profile

CHARITABLE & FRATERNAL

84 Cortland StreetHomer, NY 13077
Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.15x

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

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

Net Margin

55th percentile

4.0%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

4.4%

Faster asset growth than 66% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$249,884

Up $2,300 (+0.9%) from 2024

Liabilities

Down

$24,302

Down $4,266 (-15%) from 2024

Net Assets

Up

$225,582

Up $6,566 (+3.0%) from 2024

Operations
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Down

$164,922

Down $6,690 (-3.9%) from 2024

Expenses

Down

$158,356

Down $203 (-0.1%) from 2024

Net Income

Down

$6,566

Down $6,487 (-50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2021: $217,277Liabilities 2021: $21,964Net Assets 2021: $195,3132021Assets 2022: $214,974Liabilities 2022: $19,581Net Assets 2022: $195,3932022Assets 2023: $229,050Liabilities 2023: $23,087Net Assets 2023: $205,9632023Assets 2024: $247,584Liabilities 2024: $28,568Net Assets 2024: $219,0162024Assets 2025: $249,884Liabilities 2025: $24,302Net Assets 2025: $225,5822025

Highlighted filing

2025

Assets$249,884
Liabilities$24,302
Net Assets$225,582
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$150K$100K$50K$0Revenue 2021: $125,135Expenses 2021: $108,399Net Income 2021: $16,7362021Revenue 2022: $129,443Expenses 2022: $129,363Net Income 2022: $802022Revenue 2023: $166,782Expenses 2023: $156,212Net Income 2023: $10,5702023Revenue 2024: $171,612Expenses 2024: $158,559Net Income 2024: $13,0532024Revenue 2025: $164,922Expenses 2025: $158,356Net Income 2025: $6,5662025

Highlighted filing

2025

Revenue$164,922
Expenses$158,356
Net Income$6,566
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$249,884
Liabilities
$24,302
Net assets
$225,582
Revenue
$164,922
Expenses
$158,356
Net income
$6,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$0.24$2.26$1.65$1.58$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.29$2.19$1.72$1.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.23$2.06$1.67$1.56$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.20$1.95$1.29$1.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.22$1.95$1.25$1.08$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$309,460
Mission and Program Overview

Mission

CHARITABLE & FRATERNAL

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,670$131,373▲ $19,703
Cash and Non-Interest-Bearing Accounts$59,878$58,274▼ $1,604
Land, Buildings, and Equipment, Net$69,387$53,083▼ $16,304
Prepaid Expenses and Deferred Charges$3,715$3,797▲ $82
Inventories for Sale or Use$2,934$3,357▲ $423
Total Assets$247,584$249,884▲ $2,300
Liabilities
Deferred Revenue$21,209$15,389▼ $5,820
Accounts Payable and Accrued Expenses$3,140$4,694▲ $1,554
Other Liabilities$4,219$4,219→ $0
Total Liabilities$28,568$24,302▼ $4,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,678$198,793▼ $15,885
Net Assets With Donor Restrictions$4,338$26,789▲ $22,451
Total Net Assets Fund Balance$219,016$225,582▲ $6,566
Total Liabilities and Net Assets / Fund Balance$247,584$249,884▲ $2,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,339$166,083$195,422
Equipment$15,284$113,600$128,884
Land$8,460-$8,460
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Matt BarnesSecretaryPT$2,500$2,500
Rick LambrechtTreasurerPT$2,500$2,500

Board Members and Trustees

NameTitle
Gary LansdowneTrustee
Greg YoungTrustee
James JohnsonTrustee
Robert MillironTrustee
Tim MurdockTrustee
John EdingerExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$54,265
Program Service Revenue
$0
Investment Income
$4,075
Other Revenue
$106,582
All Other Contributions
$196
Change in Net Assets
$6,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,973
Total Fundraising Expense$57,132
Salaries, Compensation, and Employee Benefits$5,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$8,049$17,153$25,202
Insurance-$13,645$3,820$17,465
Depreciation Depletion-$8,152$8,152$16,304
Payments to Affiliates-$14,799-$14,799
Conferences and Meetings-$6,810-$6,810
Current Officers, Directors, Trustees, and Key Employees-$5,000-$5,000
Office Expenses-$2,420$1,822$4,242
Fees for Services Accounting-$3,060$1,068$4,128
Other Expenses$21,074$16,879$2,498$2,498
Information Technology-$953-$953
Advertising--$476$476
Payroll Taxes-$383-$383
Total Functional Expenses$21,074$80,150$57,132$158,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$57,090
Gaming Direct Expenses$27,063
Fundraising Gross Income$22,621
Fundraising Direct Expenses$198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffles$16,212$16,212$198$16,014
Special Proj$6,409$6,409-$6,409
Total Events$22,621$22,621$198$22,423
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Charities$2,662
Elks National Foundation$1,557
Governance and Compliance

Governance Checklist

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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Tom barnes and matt barnes are both trustees and related members of the governing body. The number of independent voting memebers count on line 1b as been adjusted from 9 to 7 to reflect this.”

Members or stockholder classes and rights Part VI line 6

“The elks organization is made up of elected officers, trustees and a auditing & accouting committee.”

Member election for additional members Part VI line 7A

“The homer elks past exalted rulers association (per assoc) vote on the members who will hold office each fiscal year.”

Governing body decisions Part VI line 7B

“Governing body decisions are made my the officers & trustees”

Form 990 governing body review Part VI line 11

“A meeting is held annually to review the accountants review report, the accountants recommendations/comments & the form 990. In attendance at the annual meeting are the lodge officers, members of the accounting & audit committee and the independent accountant that performed the review and prepared the form 990.”

Governing documents etc available to public Part VI line 19

“All documents are in written format and available upon request at the lodge.”

Filing and Contact Details

Filer

Filer Name
BPOE # 2506
EIN
23-7360047
In Care Of
% RICK LAMBRECHT
Phone
6077494200
Address
84 CORTLAND STREET, Homer, NY 13077

Signing Officer

Name
Rick Lambrecht
Title
Treasurer
Phone
6077494200
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
25

Preparer

Firm
John O Reagan CPA PC
Address
16 Church Street, Cortland, NY 13045
Preparer
Heather L Weeks CPA
Phone
6074280225
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IRS990/ReconcilationRevenueExpnssAmt06566
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt013154
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111670
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131373
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0166083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0195422
IRS990ScheduleD/EquipmentGrp/BookValueAmt015284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128884
IRS990ScheduleD/LandGrp/BookValueAmt08460
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ELKS NATIONAL FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED CHARITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053083
IRS990ScheduleD/TotalLiabilityAmt04219
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL PROJ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016212
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0198
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt03516
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03516
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt027063
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt024250
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt013812
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt019028
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt057090
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030027
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt013251
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt023547
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05784
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04512
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SCOTT VAN DONSEL
IRS990ScheduleG/GamingManagerServicesProvTxt0HANDLES ALL GAMING FUNDS
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RICK LAMBRECHT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01112 LONG ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Homer
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013077
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOM BARNES AND MATT BARNES ARE BOTH TRUSTEES AND RELATED MEMBERS OF THE GOVERNING BODY. THE NUMBER OF INDEPENDENT VOTING MEMEBERS COUNT ON LINE 1B AS BEEN ADJUSTED FROM 9 TO 7 TO REFLECT THIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ELKS ORGANIZATION IS MADE UP OF ELECTED OFFICERS, TRUSTEES AND A AUDITING & ACCOUTING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HOMER ELKS PAST EXALTED RULERS ASSOCIATION (PER ASSOC) VOTE ON THE MEMBERS WHO WILL HOLD OFFICE EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING BODY DECISIONS ARE MADE MY THE OFFICERS & TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A MEETING IS HELD ANNUALLY TO REVIEW THE ACCOUNTANTS REVIEW REPORT, THE ACCOUNTANTS RECOMMENDATIONS/COMMENTS & THE FORM 990. IN ATTENDANCE AT THE ANNUAL MEETING ARE THE LODGE OFFICERS, MEMBERS OF THE ACCOUNTING & AUDIT COMMITTEE AND THE INDEPENDENT ACCOUNTANT THAT PERFORMED THE REVIEW AND PREPARED THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE IN WRITTEN FORMAT AND AVAILABLE UPON REQUEST AT THE LODGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0249884
IRS990/TotalAssetsGrp/BOYAmt0247584
IRS990/TotalAssetsGrp/EOYAmt0249884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054265
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057132
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158356
IRS990/TotalGrossUBIAmt0822
IRS990/TotalLiabilitiesBOYAmt028568
IRS990/TotalLiabilitiesEOYAmt024302
IRS990/TotalLiabilitiesGrp/BOYAmt028568
IRS990/TotalLiabilitiesGrp/EOYAmt024302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021074
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt026498
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083337
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0822
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249884
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK LAMBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

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