Civic Intelligence

Benevolent & Protective Order of Elks of the USA

EIN 01-0153126 • 501(c)8 • Rumford, ME

990-N Coverage

Profile

Support youth,veteran and community activities.

60 River StreetRumford, ME 04276

n/A

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

100th percentile

124%

Higher net margin than 100% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-95%

Faster asset growth than 3% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$13,751

Down $270,801 (-95%) from 2018

Liabilities

Down

$0

Down $12,539 (-100%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$207,802

Down $261,739 (-485%) from 2018

Expenses

Down

$50,460

Down $14,489 (-22%) from 2018

Net Income

Down

-$258,262

Down $247,250 (-2245%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $393,556Liabilities 2011: $10,777Net Assets 2011: $382,7792011Assets 2012: $375,161Liabilities 2012: $9,535Net Assets 2012: $365,6262012Assets 2013: $360,118Liabilities 2013: $6,993Net Assets 2013: $353,1252013Assets 2014: $342,864Liabilities 2014: $12,700Net Assets 2014: $330,1642014Assets 2015: $323,115Liabilities 2015: $5,966Net Assets 2015: $317,1492015Assets 2016: $307,435Liabilities 2016: $9,324Net Assets 2016: $298,1112016Assets 2017: $297,029Liabilities 2017: $14,004Net Assets 2017: $283,0252017Assets 2018: $284,552Liabilities 2018: $12,539Net Assets 2018: $272,0132018Assets 2019: $13,751Liabilities 2019: $02019

Highlighted filing

2019

Assets$13,751
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200K-$300KRevenue 2011: $88,667Expenses 2011: $116,040Net Income 2011: -$27,3732011Revenue 2012: $82,598Expenses 2012: $99,751Net Income 2012: -$17,1532012Revenue 2013: $68,571Expenses 2013: $81,072Net Income 2013: -$12,5012013Revenue 2014: $57,804Expenses 2014: $80,765Net Income 2014: -$22,9612014Revenue 2015: $60,105Expenses 2015: $71,960Net Income 2015: -$11,8552015Revenue 2016: $47,890Expenses 2016: $66,928Net Income 2016: -$19,0382016Revenue 2017: $43,204Expenses 2017: $58,290Net Income 2017: -$15,0862017Revenue 2018: $53,937Expenses 2018: $64,949Net Income 2018: -$11,0122018Revenue 2019: -$207,802Expenses 2019: $50,460Net Income 2019: -$258,2622019

Highlighted filing

2019

Revenue-$207,802
Expenses$50,460
Net Income-$258,262
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$13,751
Liabilities
$0
Net assets
-
Revenue
-$207,802
Expenses
$50,460
Net income
-$258,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$2.08$0.50$2.58
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.13$2.72$0.54$0.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.14$2.83$0.43$0.58$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.09$2.98$0.48$0.67$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.17$0.60$0.72$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.13$3.30$0.58$0.81$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.07$3.53$0.69$0.81$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.10$3.66$0.83$1.00$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.11$3.83$0.89$1.16$0.27
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 27, 2018
Return Version
2017v2.2
Gross Receipts
$85,097
Mission and Program Overview

Mission

Support youth,veteran and community activities.

Program Services

DescriptionGrantsExpenses
Not Applicable.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah BriggsSecretary-$500-$500
Donald HopkinsExalted Ruler-$0--
Kurt PittsLecturing Knigh-$0--
Scott ProvencherTreasurer-$0--
Sandra WelchEsquire-$0--
Jane GiassonChaplain-$0--
David PrevostTrustee-$0--
Rick SarleTrustee-$0--
Albert PomerleauTrustee-$0--
Cindy May Wright-HaunTiler-$0--
Laurier BelangerLeading Knight-$0--
Christopher GorhamLoyal Knight-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$13,021$13,021$2,233$10,788
Total Events$13,021$13,021$2,233$10,788
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
01-0153126
Phone
2073642783
Address
60 RIVER STREET, RUMFORD, ME 04276

Signing Officer

Name
Donald Hopkins
Title
Exalted Ruler
Signed
2018-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Richard M Walker CPA
Address
PO Box 1170, Rangeley, ME 04970-1170
Preparer
Richard MWalker
Phone
2078645771
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1069”

Other Expenses.1009

“Depreciation $11825”

Other Expenses.1012

“Insurance $4575”

Other Expenses.2

“Licenses $146”

Other Assets.1010

“Inventories - Beginning $2435 Inventories - Ending $2313”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $9001 Accounts Payable and Accrued Expenses - Ending $8647”

Total Liabilities.1003

“Deferred Revenue - Beginning $5003 Deferred Revenue - Ending $3892”

Raw XML Appendix195 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD HOPHINS
IRS990EZ/BooksInCareOfDetail/PhoneNum02073642783
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUMFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004276
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt09470
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IRS990EZ/ExcessOrDeficitForYearAmt0-11012
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt03458
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024228
IRS990EZ/GrossReceiptsAmt085097
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt033698
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0284401
IRS990EZ/LandAndBuildingsGrp/EOYAmt0272576
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0283025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272013
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Briggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kurt Pitts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Provencher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandra Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jane Giasson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Prevost
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rick Sarle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Albert Pomerleau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Cindy May Wright-Haun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Laurier Belanger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Christopher Gorham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exalted Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Lecturing Knigh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Esquire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Tiler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Leading Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Loyal Knight
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02435
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02313
IRS990EZ/OtherExpensesTotalAmt017615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support youth,veteran and community activities.
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Not Applicable.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016966
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021690
IRS990EZ/SpecialEventsNetIncomeLossAmt022037
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014004
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012539
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064949
IRS990EZ/TotalRevenueAmt053937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02233
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010788
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02233
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02233
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt015007
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt015007
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019457
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt030706
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030706
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011249
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04450
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04450
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0DARLENE WHITAKERTREASURER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt060 RIVER STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RUMFORD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ME
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd004276
IRS990ScheduleG/StatesWhereGamingConductedCd0ME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $11825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $4575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories - Beginning $2435 Inventories - Ending $2313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $9001 Accounts Payable and Accrued Expenses - Ending $8647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Revenue - Beginning $5003 Deferred Revenue - Ending $3892
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1003
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Hopkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exalted Ruler
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LODGE 0862
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0010153126
ReturnHeader/Filer/PhoneNum02073642783
ReturnHeader/Filer/USAddress/AddressLine1Txt060 RIVER STREET
ReturnHeader/Filer/USAddress/CityNm0RUMFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004276
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010416596
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard M Walker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rangeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0049701170
ReturnHeader/PreparerPersonGrp/PhoneNum02078645771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard MWalker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-27T09:45:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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