Civic Intelligence

Benevolent & Protective Order of Elks Lodge #165

990 • Fiscal year 2016 • EIN 04-1079600

Apr 01, 2015 to Mar 31, 2016 • Filed on Oct 27, 2016

Organization ProfileN/A
24 Summer StreetHaverhill, MA 01830

(978) 372-7306

Siviq Scores

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

Liabilities / Assets

97th percentile

0.77x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.84x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

40th percentile

-1.5%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$201,189

Down $3,048 (-1.5%) from 2015

Net Assets

Up

$45,431

Up $4,110 (+9.9%) from 2015

Liabilities

Down

$155,758

Down $7,158 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin50th percentile

Revenue

Up

$184,852

Up $3,912 (+2.2%) from 2015

Expenses

Down

$180,551

Down $35,252 (-16%) from 2015

Net Income

Up

$4,301

Up $39,164 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $217,784Liabilities 2011: $162,188Net Assets 2011: $55,5962011Assets 2012: $210,815Liabilities 2012: $157,188Net Assets 2012: $53,6272012Assets 2013: $225,454Liabilities 2013: $162,007Net Assets 2013: $63,4472013Assets 2014: $229,739Liabilities 2014: $153,938Net Assets 2014: $75,8012014Assets 2015: $204,237Liabilities 2015: $162,916Net Assets 2015: $41,3212015Assets 2016: $201,189Liabilities 2016: $155,758Net Assets 2016: $45,4312016Assets 2017: $208,261Liabilities 2017: $155,198Net Assets 2017: $53,0632017Assets 2018: $211,166Liabilities 2018: $136,711Net Assets 2018: $74,4552018Assets 2019: $201,883Liabilities 2019: $137,708Net Assets 2019: $64,1752019Assets 2020: $194,437Liabilities 2020: $119,550Net Assets 2020: $74,8872020Assets 2021: $224,551Liabilities 2021: $185,522Net Assets 2021: $39,0292021Assets 2022: $213,968Liabilities 2022: $162,481Net Assets 2022: $51,4872022Assets 2023: $172,246Liabilities 2023: $187,502Net Assets 2023: -$15,2562023

Highlighted filing

2016

Assets$201,189
Liabilities$155,758
Net Assets$45,431
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $207,6222011Expenses 2012: $191,8892012Revenue 2013: $205,960Expenses 2013: $196,162Net Income 2013: $9,7982013Revenue 2014: $214,846Expenses 2014: $201,835Net Income 2014: $13,0112014Revenue 2015: $180,940Expenses 2015: $215,803Net Income 2015: -$34,8632015Revenue 2016: $184,852Expenses 2016: $180,551Net Income 2016: $4,3012016Revenue 2017: $200,514Expenses 2017: $192,900Net Income 2017: $7,6142017Revenue 2018: $224,621Expenses 2018: $203,229Net Income 2018: $21,3922018Revenue 2019: $191,964Expenses 2019: $202,244Net Income 2019: -$10,2802019Revenue 2020: $202,249Expenses 2020: $191,537Net Income 2020: $10,7122020Revenue 2021: $81,741Expenses 2021: $126,762Net Income 2021: -$45,0212021Revenue 2022: $215,513Expenses 2022: $202,318Net Income 2022: $13,1952022Revenue 2023: $153,686Expenses 2023: $218,102Net Income 2023: -$64,4162023

Highlighted filing

2016

Revenue$184,852
Expenses$180,551
Net Income$4,301
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$362,419
Mission and Program Overview

Mission

To provide an environment for members to congregate while providing charitable benefits to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$146,128$140,448▼ $5,680
Investments in Publicly Traded Securities$31,442$31,551▲ $109
Cash and Non-Interest-Bearing Accounts$16,813$19,441▲ $2,628
Inventories for Sale or Use$6,423$6,342▼ $81
Prepaid Expenses and Deferred Charges$3,431$3,407▼ $24
Total Assets$204,237$201,189▼ $3,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$112,574$105,561▼ $7,013
Accounts Payable and Accrued Expenses$37,575$38,290▲ $715
Deferred Revenue$12,767$10,718▼ $2,049
Other Liabilities-$1,189-
Total Liabilities$162,916$155,758▼ $7,158
Net Assets / Fund Balance
Unrestricted Net Assets$41,321$45,431▲ $4,110
Total Net Assets Fund Balance$41,321$45,431▲ $4,110
Total Liabilities and Net Assets / Fund Balance$204,237$201,189▼ $3,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,235$160,240$179,475
Other Land Buildings$119,368$30,852$150,220
Equipment$1,345$106,420$107,765
Land$500-$500
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Patrick DeanePresident
Tracey RavgialaVice President Est Loyal Knig
Kenneth ArsenaultDirector
Jack McKennaTrustee
John NardoneTrustee
Joseph MichaudTrustee
Stuart RussellTrustee
Patrick McElligottLecturing Knight
Robert DugganSecretary
Ernest BostwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,978
Program Service Revenue
$0
Investment Income
$434
Other Revenue
$156,440
Change in Net Assets
$4,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,812
Salaries, Compensation, and Employee Benefits$68,375
Grants and Similar Amounts Paid$4,364
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$58,825-$58,825
Occupancy-$48,576-$48,576
Office Expenses-$16,066-$16,066
Insurance-$9,119-$9,119
Payroll Taxes-$8,300-$8,300
Depreciation Depletion-$5,680-$5,680
Conferences and Meetings-$4,691-$4,691
Grants to Domestic Orgs$4,364--$4,364
Interest-$4,129-$4,129
All Other Expenses-$3,617-$3,617
Other Expenses-$3,141-$3,141
Fees for Services Accounting-$2,400-$2,400
Current Officers, Directors, Trustees, and Key Employees-$1,250-$1,250
Total Functional Expenses$4,364$176,187$0$180,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$111,423
Gaming Direct Expenses$93,586
Fundraising Gross Income$40,115
Fundraising Direct Expenses$9,022
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$40,115$40,115$9,022$31,093
Total Events$40,115$40,115$9,022$31,093
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued UBI Tax$1,189
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“There are dues-paying memebers of the organization”

Member election for additional members Part VI line 7A

“Dues-paying members elect the officers of the organization”

Governing body decisions Part VI line 7B

“Dues-paying members participate in governance decisions of the organization”

Form 990 governing body review Part VI line 11

“The Form 990 is approved by the governing body prior to filing”

Governing documents etc available to public Part VI line 19

“The governing body makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order Elks 165
EIN
04-1079600
Address
24 Summer Street, Haverhill, MA 01830

Signing Officer

Name
Milton Russell
Title
Exhalted Ruler
Phone
9783727306
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1909
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
12

Preparer

Firm
Richard A Fournier PC
Address
5 East Main Street Ste 2, Merrimac, MA 01860-2005
Preparer
Richard A Fournier
Phone
9783464591
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized Gain on Investments”

Raw XML AppendixShowing 400 of 425 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Contribution to Senior Citizen Christmas Party
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0623
IRS990/ProgSrvcAccomActy3Grp/Desc0Contributions to Handicapped Bowling League
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0496
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Contributions for Christmas Baskets for the Holidays
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Miscellaneous
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0400
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1145
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036789
IRS990/PYGrantsAndSimilarPaidAmt08243
IRS990/PYInvestmentIncomeAmt0466
IRS990/PYOtherExpensesAmt0128533
IRS990/PYOtherRevenueAmt0143685
IRS990/PYRevenuesLessExpensesAmt0-34863
IRS990/PYSalariesCompEmpBnftPaidAmt079027
IRS990/PYTotalExpensesAmt0215803
IRS990/PYTotalRevenueAmt0180940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04301
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015610
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt019235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160240
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179475
IRS990ScheduleD/EquipmentGrp/BookValueAmt01345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106420
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107765
IRS990ScheduleD/LandGrp/BookValueAmt0500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued UBI Tax
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140448
IRS990ScheduleD/TotalLiabilityAmt01189
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09022
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Various
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09022
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt093586
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0111423
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0111423
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017837
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt093586
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt093586
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Ernest Bostwick
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt024 Summer Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Haverhill
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd001830
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are dues-paying memebers of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues-paying members elect the officers of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues-paying members participate in governance decisions of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 is approved by the governing body prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing body makes its governing documents and financial statements available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Unrealized Gain on Investments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204237
IRS990/TotalAssetsEOYAmt0201189
IRS990/TotalAssetsGrp/BOYAmt0204237
IRS990/TotalAssetsGrp/EOYAmt0201189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027978
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0176187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04364
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180551
IRS990/TotalGrossUBIAmt024067
IRS990/TotalLiabilitiesBOYAmt0162916
IRS990/TotalLiabilitiesEOYAmt0155758
IRS990/TotalLiabilitiesGrp/BOYAmt0162916
IRS990/TotalLiabilitiesGrp/EOYAmt0155758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045431
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0545
IRS990/TotalProgramServiceExpensesAmt04364
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024067
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201189
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045431
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,189
Liabilities
$155,758
Net assets
$45,431
Revenue
$184,852
Expenses
$180,551
Net income
$4,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.88$0.15$1.54$2.18$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.14$1.62$0.51$2.16$2.02$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$1.86$0.39$0.82$1.27$0.45
2020Summary only. Only limited summary data is available for this year.$1.94$1.20$0.75$2.02$1.92$0.11
2019Summary only. Only limited summary data is available for this year.$2.02$1.38$0.64$1.92$2.02$0.10
2018Summary only. Only limited summary data is available for this year.$2.11$1.37$0.74$2.25$2.03$0.21
2017Summary only. Only limited summary data is available for this year.$2.08$1.55$0.53$2.01$1.93$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.01$1.56$0.45$1.85$1.81$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$1.63$0.41$1.81$2.16$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.30$1.54$0.76$2.15$2.02$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.62$0.63$2.06$1.96$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$1.57$0.54$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.62$0.56$2.08