Civic Intelligence

Benevolent and Protective Order of Elks 2312

990EZ • Fiscal year 2017 • EIN 02-0269520

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 29, 2017

PO Box 277Plymouth, NH 03264

(603) 536-9894

Siviq Scores

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

Liabilities / Assets

90th percentile

0.38x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.64x

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

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

Net Margin

93rd percentile

32%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

81st percentile

$1,263

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

86th percentile

16%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$163,485

Up $22,989 (+16%) from 2016

Net Assets

$101,038

No earlier filing loaded for comparison.

Liabilities

Down

$62,447

Down $8,744 (-12%) from 2016

Revenue

Up

$97,906

Up $22,295 (+29%) from 2016

Expenses

Down

$66,173

Down $2,510 (-3.7%) from 2016

Net Income

Up

$31,733

Up $24,805 (+358%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $166,583Liabilities 2011: $65,290Net Assets 2011: $101,2932011Assets 2012: $175,050Liabilities 2012: $75,365Net Assets 2012: $99,6852012Assets 2013: $173,182Liabilities 2013: $86,283Net Assets 2013: $86,8992013Assets 2014: $176,068Liabilities 2014: $100,375Net Assets 2014: $75,6932014Assets 2015: $152,950Liabilities 2015: $90,573Net Assets 2015: $62,3772015Assets 2016: $140,496Liabilities 2016: $71,1912016Assets 2017: $163,485Liabilities 2017: $62,447Net Assets 2017: $101,0382017Assets 2018: $181,719Liabilities 2018: $56,216Net Assets 2018: $125,5032018Assets 2019: $188,410Liabilities 2019: $52,552Net Assets 2019: $135,8582019Assets 2020: $175,939Liabilities 2020: $47,840Net Assets 2020: $128,0992020Assets 2021: $173,724Liabilities 2021: $47,205Net Assets 2021: $126,5192021Assets 2022: $241,394Liabilities 2022: $109,346Net Assets 2022: $132,0482022Assets 2023: $257,894Liabilities 2023: $101,792Net Assets 2023: $156,1022023Assets 2024: $266,670Liabilities 2024: $95,012Net Assets 2024: $171,6582024Assets 2025: $270,000Liabilities 2025: $87,054Net Assets 2025: $182,9462025

Highlighted filing

2017

Assets$163,485
Liabilities$62,447
Net Assets$101,038

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $84,765Expenses 2011: $77,400Net Income 2011: $7,3652011Revenue 2012: $68,192Expenses 2012: $69,802Net Income 2012: -$1,6102012Revenue 2013: $62,253Expenses 2013: $73,308Net Income 2013: -$11,0552013Revenue 2014: $70,683Expenses 2014: $81,780Net Income 2014: -$11,0972014Revenue 2015: $63,961Expenses 2015: $77,277Net Income 2015: -$13,3162015Revenue 2016: $75,611Expenses 2016: $68,683Net Income 2016: $6,9282016Revenue 2017: $97,906Expenses 2017: $66,173Net Income 2017: $31,7332017Revenue 2018: $115,637Expenses 2018: $91,171Net Income 2018: $24,4662018Revenue 2019: $108,866Expenses 2019: $98,511Net Income 2019: $10,3552019Revenue 2020: $55,728Expenses 2020: $66,355Net Income 2020: -$10,6272020Revenue 2021: $67,408Expenses 2021: $68,988Net Income 2021: -$1,5802021Revenue 2022: $85,336Expenses 2022: $96,191Net Income 2022: -$10,8552022Revenue 2023: $131,433Expenses 2023: $108,479Net Income 2023: $22,9542023Revenue 2024: $137,825Expenses 2024: $122,213Net Income 2024: $15,6122024Revenue 2025: $125,145Expenses 2025: $118,863Net Income 2025: $6,2822025

Highlighted filing

2017

Revenue$97,906
Expenses$66,173
Net Income$31,733
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$178,601
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism;

Community service by benevolent programs

Program Services

DescriptionGrantsExpenses
PROGRAMS IN SUPPORT OF LOCAL YOUTH, SCHOLARSHIPS, SPORTING CONTESTS, OPERATION SANTA$2,100$63,252
CONTRIBUTIONS TO THE ELKS NATIONAL FOUNDATION IN SUPPORT OF ELKS CHARITABLE PROJECTS NATIONWIDE-$1,995
EXPENSES IN SUPPORT OF LOCAL VETERANS PROGRAMS, LOCAL AND NATIONAL CANCER ORGANIZATIONS-$926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN LINCOLNTreasurer-$1,263-$1,263
SARAH CHENEY CALDWELLSecretary-$1,220-$1,220
WAYNE VLKExalted Rule-$0--
BROOKS WILKIELeading Knig-$0--
KYLE UNDERWOODLoyal Knight-$0--
JOHN DALYLecturing Kn-$0--
ROBERT BURHOETrustee-$0--
BRIAN THIBEAULTTrustee-$0--
DEAN MERRILLTrustee-$0--
ARTHUR JOYCE JREsquire-$0--
CINDY LABADIEInner Guard-$0--
GINA LINCOLNChaplain-$0--
SCOTT POITRASOrganist-$0--
RAY POITRAS JRTiler-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
02-0269520
Phone
6035369894
Address
PO BOX 277, PLYMOUTH, NH 03264

Signing Officer

Name
Kevin Lincoln
Title
Treasurer
Phone
6035369894
Signed
2017-06-29

Preparer

Firm
Diane B Rohde CPA Pllc
Address
55 SMITH BRIDGE RD, PLYMOUTH, NH 03264
Preparer
Diane B Rohde CPA
Phone
6035361557
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Gross rents 3,992 nevada power tab sales 605 nh lottery sales 528 newsletter advertising 508 total 5,633

Form 990-ez, Part I, Line 16

Expenses canteen-bank fees 386 miscellaneous 200 supplies 1,018 janitorial 849 licenses 1,550 workers comp insurance 883 meals & rooms tax 8,847 expenses-convention 2,169 interest 534 insurance 6,486 lodge supplies 971 bank charges 266 office supplies 979 ritual expenses 124 national 1,995 total 27,257

Form 990-ez, Part II, Line 24

Inventories 4,861 5,091 refund due 772 0 prepaid expenses and deferred charge 0 0 beg. Balances on equip/parking lot 3,670 0 deposits in transit 0 541 loan fees less amortization 1,063 956 total 10,366 6,588

Form 990-ez, Part II, Line 26

Accounts payable and accrued expense 4,066 640 defferred revenue 13,021 13,003 other liabilities 1,007 738 mortgage 51,915 48,066 us bank cc 1,182 0

Raw XML Appendix167 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/PersonNm0KEVIN LINCOLN
IRS990EZ/BooksInCareOfDetail/PhoneNum06035369894
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003264
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IRS990EZ/ExcessOrDeficitForYearAmt031733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt011298
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt045264
IRS990EZ/GrossReceiptsAmt0178601
IRS990EZ/GrossSalesOfInventoryAmt0104361
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0116457
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101038
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt131.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11263
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21220
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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE VLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN LINCOLN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH CHENEY CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BROOKS WILKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLE UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN DALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT BURHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN THIBEAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEAN MERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ARTHUR JOYCE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CINDY LABADIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GINA LINCOLN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SCOTT POITRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13RAY POITRAS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ORGANIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TILER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010366
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06588
IRS990EZ/OtherExpensesTotalAmt027257
IRS990EZ/OtherRevenueTotalAmt05633
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE BY BENEVOLENT PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt01412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS IN SUPPORT OF LOCAL YOUTH, SCHOLARSHIPS, SPORTING CONTESTS, OPERATION SANTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTIONS TO THE ELKS NATIONAL FOUNDATION IN SUPPORT OF ELKS CHARITABLE PROJECTS NATIONWIDE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EXPENSES IN SUPPORT OF LOCAL VETERANS PROGRAMS, LOCAL AND NATIONAL CANCER ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063252
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02671
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021598
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6339
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt071191
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062447
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066173
IRS990EZ/TotalProgramServiceExpensesAmt066173
IRS990EZ/TotalRevenueAmt097906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ELKS.ORG/LODGES_LODGE_NUMBER_2312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROSS RENTS 3,992 NEVADA POWER TAB SALES 605 NH LOTTERY SALES 528 NEWSLETTER ADVERTISING 508 TOTAL 5,633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CANTEEN-BANK FEES 386 MISCELLANEOUS 200 SUPPLIES 1,018 JANITORIAL 849 LICENSES 1,550 WORKERS COMP INSURANCE 883 MEALS & ROOMS TAX 8,847 EXPENSES-CONVENTION 2,169 INTEREST 534 INSURANCE 6,486 LODGE SUPPLIES 971 BANK CHARGES 266 OFFICE SUPPLIES 979 RITUAL EXPENSES 124 NATIONAL 1,995 TOTAL 27,257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES 4,861 5,091 REFUND DUE 772 0 PREPAID EXPENSES AND DEFERRED CHARGE 0 0 BEG. BALANCES ON EQUIP/PARKING LOT 3,670 0 DEPOSITS IN TRANSIT 0 541 LOAN FEES LESS AMORTIZATION 1,063 956 TOTAL 10,366 6,588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSE 4,066 640 DEFFERRED REVENUE 13,021 13,003 OTHER LIABILITIES 1,007 738 MORTGAGE 51,915 48,066 US BANK CC 1,182 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LINCOLN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06035369894
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0020269520
ReturnHeader/Filer/PhoneNum06035369894
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 277
ReturnHeader/Filer/USAddress/CityNm0PLYMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003264
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011D08EB2F5BE2EC3AE7D51D9233745753A7734C1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205572357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE B ROHDE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 SMITH BRIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003264
ReturnHeader/PreparerPersonGrp/PhoneNum06035361557
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE B ROHDE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-17T11:07:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.70$0.87$1.83$1.25$1.19$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.95$1.72$1.38$1.22$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.58$1.02$1.56$1.31$1.08$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.41$1.09$1.32$0.85$0.96$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.47$1.27$0.67$0.69$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.48$1.28$0.56$0.66$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.53$1.36$1.09$0.99$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.56$1.26$1.16$0.91$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.62$1.01$0.98$0.66$0.32
2016Summary only. Only limited summary data is available for this year.$1.40$0.71$0.76$0.69$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.91$0.62$0.64$0.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.00$0.76$0.71$0.82$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.86$0.87$0.62$0.73$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.75$1.00$0.68$0.70$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.65$1.01$0.85$0.77$0.07