Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2016 • EIN 01-0153126

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 06, 2016

60 River StreetRumford, ME 04276

(207) 364-2783

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.03x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.19x

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$1,250

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-4.9%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$307,435

Down $15,680 (-4.9%) from 2015

Net Assets

Down

$298,111

Down $19,038 (-6.0%) from 2015

Liabilities

Up

$9,324

Up $3,358 (+56%) from 2015

Revenue

Down

$47,890

Down $12,215 (-20%) from 2015

Expenses

Down

$66,928

Down $5,032 (-7.0%) from 2015

Net Income

Down

-$19,038

Down $7,183 (-61%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$307,435
Liabilities$9,324
Net Assets$298,111

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$47,890
Expenses$66,928
Net Income-$19,038
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 6, 2016
Return Version
2015v2.0
Gross Receipts
$80,327
Mission and Program Overview

Mission

Support youth,veteran and community activities.

Program Services

DescriptionGrantsExpenses
Not Applicable.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darlene L WhitakerTreasurerPT$1,250-$1,250
Deborah BriggsSecretaryPT$1,000-$1,000
Donald HopkinsExalted Ruler-$0--
Kurt PittsLecturing Knigh-$0--
Sandra WelchEsquire-$0--
Lewis IrishChaplain-$0--
Joseph PaulinTrustee-$0--
Rick SarleTrustee-$0--
Albert PomerleauTrustee-$0--
Cindy May Wright-HaunTiler-$0--
Janice IrishInner Guard-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$11,992$11,992$1,231$10,761
Total Events$11,992$11,992$1,231$10,761
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
2016-07-06
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 $463

Other Expenses.1009

Depreciation $11825

Other Expenses.1012

Insurance $5874

Other Expenses.1

Licenses $615

Other Assets.1010

Inventories - Beginning $2699 Inventories - Ending $2546

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3942 Accounts Payable and Accrued Expenses - Ending $4999

Total Liabilities.1003

Deferred Revenue - Beginning $2024 Deferred Revenue - Ending $4325

Raw XML Appendix191 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/USAddress/CityNm0RUMFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004276
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08663
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt04070
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020587
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt030372
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Briggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kurt Pitts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darlene L Whitaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandra Welch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lewis Irish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joseph Paulin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Rick Sarle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Albert Pomerleau
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Cindy May Wright-Haun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Janice Irish
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/TitleTxt10Inner Guard
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02699
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02546
IRS990EZ/OtherExpensesTotalAmt018777
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support youth,veteran and community activities.
IRS990EZ/PrintingPublicationsPostageAmt0536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Not Applicable.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017479
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt022652
IRS990EZ/SpecialEventsNetIncomeLossAmt018968
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05966
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09324
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066928
IRS990EZ/TotalRevenueAmt047890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01231
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011992
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01231
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt016447
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt016447
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt021421
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt029628
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt029628
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08207
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04974
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04974
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 $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $11825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses $615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories - Beginning $2699 Inventories - Ending $2546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $3942 Accounts Payable and Accrued Expenses - Ending $4999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Revenue - Beginning $2024 Deferred Revenue - Ending $4325
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1003
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Hopkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exalted Ruler
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-06
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/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/ReturnTs02016-07-06T12:07:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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Filings