Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2013 • EIN 01-0435204

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 18, 2013

Organization ProfileN/A
PO Box 337Wells, ME 04090
Siviq Scores

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

Liabilities / Assets

100th percentile

4.24x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.81x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

28th percentile

-7.7%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

24th percentile

-6.5%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$4,586

Down $318 (-6.5%) from 2012

Net Assets

-$14,847

No earlier filing loaded for comparison.

Liabilities

Up

$19,433

Up $1,531 (+8.6%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Up

$23,879

Up $4,433 (+23%) from 2012

Expenses

Down

$25,728

Down $5,639 (-18%) from 2012

Net Income

Up

-$1,849

Up $10,072 (+84%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$20K$10K$0-$10K-$20KAssets 2012: $4,904Liabilities 2012: $17,9022012Assets 2013: $4,586Liabilities 2013: $19,433Net Assets 2013: -$14,8472013Assets 2014: $5,312Liabilities 2014: $18,0752014Assets 2015: $5,732Liabilities 2015: $10,5962015Assets 2016: $13,355Liabilities 2016: $8892016Assets 2018: $16,765Liabilities 2018: $9,7332018Assets 2019: $4,449Liabilities 2019: $3,9292019Assets 2020: $11,263Liabilities 2020: $5,2772020Assets 2021: $6,711Liabilities 2021: $3,756Net Assets 2021: $2,9552021

Highlighted filing

2013

Assets$4,586
Liabilities$19,433
Net Assets-$14,847
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $19,446Expenses 2012: $31,367Net Income 2012: -$11,9212012Revenue 2013: $23,879Expenses 2013: $25,728Net Income 2013: -$1,8492013Revenue 2014: $36,032Expenses 2014: $33,948Net Income 2014: $2,0842014Revenue 2015: $38,514Expenses 2015: $30,615Net Income 2015: $7,8992015Revenue 2016: $56,939Expenses 2016: $39,609Net Income 2016: $17,3302016Revenue 2018: $32,639Expenses 2018: $27,853Net Income 2018: $4,7862018Revenue 2019: $20,805Expenses 2019: $17,779Net Income 2019: $3,0262019Revenue 2020: $32,007Expenses 2020: $26,541Net Income 2020: $5,4662020Revenue 2021: $25,019Expenses 2021: $28,050Net Income 2021: -$3,0312021

Highlighted filing

2013

Revenue$23,879
Expenses$25,728
Net Income-$1,849
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 18, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To fulfill the mandate of the grand elks lodge and serve our communtity

Filing and Contact Details

Filer

EIN
01-0435204
Raw XML Appendix173 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
CompensationExplanation/Compensation/Explanation0EXPENSE ALLOWANCE
CompensationExplanation/Compensation/Explanation1EXPENSE ALLOWANCE
CompensationExplanation/Compensation/PersonName0STEPHANIE INGRAHAM
CompensationExplanation/Compensation/PersonName1THOMAS CHASE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02549
IRS990EZ/CashSavingsAndInvestments/EOY02231
IRS990EZ/ContributionsGiftsGrantsEtc02461
IRS990EZ/CostOfGoodsSold07085
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1849
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome02589
IRS990EZ/GrantsAndSimilarAmountsPaid01956
IRS990EZ/GroProfitLossSalesOfInventory09994
IRS990EZ/GrossReceipts031364
IRS990EZ/GrossSalesOfInventory017079
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY01031
IRS990EZ/LandAndBuildings/EOY01031
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04414
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-12998
IRS990EZ/NetAssetsOrFundBalancesBOY0-12998
IRS990EZ/NetAssetsOrFundBalances/EOY0-14847
IRS990EZ/NetAssetsOrFundBalancesEOY0-14847
IRS990EZ/OccupancyRentUtilitiesAndMaint017881
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALBERT INGRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK BRILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TONY HAFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MELINDA LIBBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLY DORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5COREY DEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEPHANIE INGRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7THOMAS CHASE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8PATRICIA BRILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JAMES KILBRIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2LECTURING KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9INNER GUARD
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01324
IRS990EZ/OtherAssetsTotal/EOY01324
IRS990EZ/OtherExpensesTotal04921
IRS990EZ/OtherRevenueTotal04821
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable giving to Community non-profit programs
IRS990EZ/PrintingPublicationsPostage070
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DICTIONARY PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1YORK COUNTY FOOD PANTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2BIKE RODEO
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01008
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2448
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0400
IRS990EZ/SpecialEventsNetIncomeLoss02189
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY017902
IRS990EZ/SumOfTotalLiabilities/EOY019433
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1077 THADEUS ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SO PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004106
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALBERT INGRAHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02077995998
IRS990EZ/TotalAssets/BOY04904
IRS990EZ/TotalAssets/EOY04586
IRS990EZ/TotalExpenses025728
IRS990EZ/TotalRevenue023879
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1077 THADEUS ST
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0SO PORTLAND
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0ME
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode004106
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0400
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming02589
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming02589
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary02189
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming0400
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0400
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0ALBERT INGRAHAM
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0ME
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue LODGE EVENTS 3,951
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANEOUS INCOME 30
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 8, Other Revenue FACILITY RENTAL 840
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses DIGNITARY VISITATIONS 160
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses ELKS ASSESSMENTS 1,765
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 30
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses AWARDS 119
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 45
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 611
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses LICENSES 1,158
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses SALES TAX 355
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSE 337
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 341
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 1,324, End of year 1,324
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 26, Liabilities ACCTS PAYABLE Beginning of year 17,285, End of year 18,845
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part II, Line 26, Liabilities SALES TAX PAYABLE Beginning of year 274, End of year 94
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part II, Line 26, Liabilities RESTRICTED FUNDS Beginning of year 343, End of year 494
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010435204
ReturnHeader/Filer/Name/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/NameControl0BENE
ReturnHeader/Filer/Phone02072515333
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 337
ReturnHeader/Filer/USAddress/City0WELLS
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004090
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-18
ReturnHeader/Officer/Name0ALBERT INGRAHAM
ReturnHeader/Officer/Title0EXALTED RULER
ReturnHeader/Preparer/DatePrepared02013-08-28
ReturnHeader/Preparer/Name0Marc Hildreth
ReturnHeader/Preparer/Phone08662802204
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-28T01:28:36-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,586
Liabilities
$19,433
Net assets
-$14,847
Revenue
$23,879
Expenses
$25,728
Net income
-$1,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.71$3.76$2.96$25.0$28.1$3.03
2020Summary only. Only limited summary data is available for this year.$11.3$5.28$32.0$26.5$5.47
2019Summary only. Only limited summary data is available for this year.$4.45$3.93$20.8$17.8$3.03
2018Summary only. Only limited summary data is available for this year.$16.8$9.73$32.6$27.9$4.79
2016Summary only. Only limited summary data is available for this year.$13.4$0.89$56.9$39.6$17.3
2015Summary only. Only limited summary data is available for this year.$5.73$10.6$38.5$30.6$7.90
2014Summary only. Only limited summary data is available for this year.$5.31$18.1$36.0$33.9$2.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$19.4$14.8$23.9$25.7$1.85
2012Summary only. Only limited summary data is available for this year.$4.90$17.9$19.4$31.4$11.9