Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2017 • EIN 01-0153126

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 26, 2017

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

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$1,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-3.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-9.8%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$297,029

Down $10,406 (-3.4%) from 2016

Net Assets

Down

$283,025

Down $15,086 (-5.1%) from 2016

Liabilities

Up

$14,004

Up $4,680 (+50%) from 2016

Revenue

Down

$43,204

Down $4,686 (-9.8%) from 2016

Expenses

Down

$58,290

Down $8,638 (-13%) from 2016

Net Income

Up

-$15,086

Up $3,952 (+21%) from 2016

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

2017

Assets$297,029
Liabilities$14,004
Net Assets$283,025

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

2017

Revenue$43,204
Expenses$58,290
Net Income-$15,086
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$74,930
Mission and Program Overview

Mission

Support youth,veteran and community activities.

Program Services

DescriptionGrantsExpenses
Not Applicable.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah BriggsSecretary-$1,000-$1,000
Donald HopkinsExalted Ruler-$0--
Kurt PittsLecturing Knigh-$0--
Doug RoseTreasurer-$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--
Christopher GorhamLoyal Knight-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$14,707$14,707$5,264$9,443
Total Events$14,707$14,707$5,264$9,443
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
2017-07-26
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 $926

Other Expenses.1009

Depreciation $11825

Other Expenses.1012

Insurance $6549

Other Expenses.1

Licenses $605

Other Assets.1010

Inventories - Beginning $2546 Inventories - Ending $2435

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4999 Accounts Payable and Accrued Expenses - Ending $9001

Total Liabilities.1003

Deferred Revenue - Beginning $4325 Deferred Revenue - Ending $5003

Raw XML Appendix196 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/PhoneNum02073642783
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUMFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004276
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07014
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GamingGrossIncomeAmt023775
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03734
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019302
IRS990EZ/GrossReceiptsAmt074930
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt029430
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298111
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0283025
IRS990EZ/OccupancyRentUtltsAndMaintAmt016820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
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/PersonNm3Doug Rose
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/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/TitleTxt10Inner Guard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Loyal Knight
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02546
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02435
IRS990EZ/OtherExpensesTotalAmt019905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support youth,veteran and community activities.
IRS990EZ/PrintingPublicationsPostageAmt0205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Not Applicable.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016126
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021598
IRS990EZ/SpecialEventsNetIncomeLossAmt016884
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09324
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014004
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058290
IRS990EZ/TotalRevenueAmt043204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05264
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09443
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05264
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05264
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt010587
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010587
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016334
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt023775
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt023775
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07441
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05747
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05747
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 $926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $11825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories - Beginning $2546 Inventories - Ending $2435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $4999 Accounts Payable and Accrued Expenses - Ending $9001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Revenue - Beginning $4325 Deferred Revenue - Ending $5003
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donald Hopkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exalted Ruler
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
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/ReturnTs02017-07-26T11:13:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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Filings