Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2021 • EIN 01-0435204

Apr 01, 2020 to Mar 31, 2021 • Filed on Nov 23, 2021

Organization ProfileN/A
PO Box 337Wells, ME 04090

(207) 576-4419

Siviq Scores

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

Liabilities / Assets

94th percentile

0.56x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-40%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$6,711

Down $4,552 (-40%) from 2020

Net Assets

$2,955

No earlier filing loaded for comparison.

Liabilities

Down

$3,756

Down $1,521 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Down

$25,019

Down $6,988 (-22%) from 2020

Expenses

Up

$28,050

Up $1,509 (+5.7%) from 2020

Net Income

Down

-$3,031

Down $8,497 (-155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$6,711
Liabilities$3,756
Net Assets$2,955
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$25,019
Expenses$28,050
Net Income-$3,031
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Nov 23, 2021
Return Version
2020v4.1
Gross Receipts
$28,027
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
(1) $1865 WAS SPENT SUPPORTING OUR NATIONAL AND MAINE LODGE; (2) $8386 WAS SPENT ON VARIOUS CHARITABLE CONTRIBUTIONS;(3) $12348 WAS SPENT MAINTAINING OUR LODGE.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT INGRAHAMExalted Ruler-$0--
MARK DREWSecretaryPT$0--
TOM CHASETreasurerPT$0--
DONNA BRYANTLecturing Knight-$0--
MARK BRILEYTrustee-$0--
BILL INGRAHAMLoyal Knight-$0--
JAMES BRYANTEsquire-$0--
Filing and Contact Details

Filer

Filer Name
Wells Maine Elks Lodge No 2738
EIN
01-0435204
Phone
2075764419
Address
PO BOX 337, WELLS, ME 04090

Signing Officer

Name
Al Ingraham
Title
Exalted Ruler
Phone
2075764419
Signed
2021-11-23
Discuss with paid preparer
Yes

Preparer

Firm
George Adams CPA Mba
Address
450 SOUTH MAIN ST, BREWER, ME 04412
Preparer
G Adams CPA Mba
Phone
2079519957
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“HALL RENTAL 50.”

Form 990EZ, Part I, Line 8

“OTHER INCOME”

Form 990EZ, Part I, Line 16

“Management & general expenses 2557.”

Form 990EZ, Part I, Line 16

“Depreciation 142.”

Form 990EZ, Part I, Line 16

“Charitable contributions 10251.”

Form 990EZ, Part I, Line 16

“Meetings and events 2752.”

Form 990EZ, Part II, Line 24

“INVENTORY 1281. 1491.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expenses 2189. 2349.”

Form 990EZ, Part II, Line 26

“PREPAID DUES 3088. 1407.”

Raw XML Appendix159 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/PhoneNum02075764419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 337
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WELLS
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt06653
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MembershipDuesAmt06330
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERT INGRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK DREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK BRILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL INGRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ESQUIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01281
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01491
IRS990EZ/OtherExpensesTotalAmt015702
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PrimaryExemptPurposeTxt0TO FULFILL THE MANDATE OF THE GRAND ELKS LODGE AND SERVE OUR COMMUNTITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0(1) $1865 WAS SPENT SUPPORTING OUR NATIONAL AND MAINE LODGE; (2) $8386 WAS SPENT ON VARIOUS CHARITABLE CONTRIBUTIONS;(3) $12348 WAS SPENT MAINTAINING OUR LODGE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05277
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03756
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028050
IRS990EZ/TotalRevenueAmt025019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTAL 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT & GENERAL EXPENSES 2557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 142.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITABLE CONTRIBUTIONS 10251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETINGS AND EVENTS 2752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVENTORY 1281. 1491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2189. 2349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PREPAID DUES 3088. 1407.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PhoneNum02075764419
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELLS MAINE ELKS LODGE NO 2738
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ReturnHeader/Filer/EIN0010435204
ReturnHeader/Filer/PhoneNum02075764419
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ReturnHeader/Filer/USAddress/CityNm0WELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEORGE ADAMS CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0450 SOUTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004412
ReturnHeader/PreparerPersonGrp/PhoneNum02079519957
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G ADAMS CPA MBA
ReturnHeader/ReturnTs02022-02-01T15:50:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0INGRAHAM
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,711
Liabilities
$3,756
Net assets
$2,955
Revenue
$25,019
Expenses
$28,050
Net income
-$3,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)8 • <$500k nonprofits