Civic Intelligence

Benevolent & Protective Order of Elks Lowell Lodge No 87

990 • Fiscal year 2015 • EIN 04-1079630

Apr 01, 2014 to Mar 31, 2015 • Filed on Aug 26, 2015

Organization ProfileN/A
40 Old Ferry RoadLowell, MA 01854

(978) 452-7081

Siviq Scores

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

Liabilities / Assets

95th percentile

0.64x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

69th percentile

7.2%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$23,012

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.8%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

57%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$291,020

Down $8,531 (-2.8%) from 2014

Net Assets

Up

$103,784

Up $32,716 (+46%) from 2014

Liabilities

Down

$187,236

Down $41,247 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$370,591

Up $134,940 (+57%) from 2014

Expenses

Up

$343,730

Up $116,747 (+51%) from 2014

Net Income

Up

$26,861

Up $18,193 (+210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2012: $300,381Liabilities 2012: $252,209Net Assets 2012: $48,1722012Assets 2013: $306,208Liabilities 2013: $243,808Net Assets 2013: $62,4002013Assets 2014: $299,551Liabilities 2014: $228,483Net Assets 2014: $71,0682014Assets 2015: $291,020Liabilities 2015: $187,236Net Assets 2015: $103,7842015Assets 2016: $308,799Liabilities 2016: $174,796Net Assets 2016: $134,0032016Assets 2017: $292,703Liabilities 2017: $159,462Net Assets 2017: $133,2412017Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$291,020
Liabilities$187,236
Net Assets$103,784
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$400K$200K$0-$200KRevenue 2012: $330,592Expenses 2012: $380,716Net Income 2012: -$50,1242012Revenue 2013: $351,317Expenses 2013: $337,089Net Income 2013: $14,2282013Revenue 2014: $235,651Expenses 2014: $226,983Net Income 2014: $8,6682014Revenue 2015: $370,591Expenses 2015: $343,730Net Income 2015: $26,8612015Revenue 2016: $334,052Expenses 2016: $308,885Net Income 2016: $25,1672016Revenue 2017: $304,671Expenses 2017: $305,434Net Income 2017: -$7632017Revenue 2021: $62,676Expenses 2021: $107,388Net Income 2021: -$44,7122021

Highlighted filing

2015

Revenue$370,591
Expenses$343,730
Net Income$26,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$719,570
Mission and Program Overview

Mission

Provide members of the community with a place to meet & socialize.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,834$193,258▼ $8,576
Savings and Temporary Cash Investments$47,869$42,465▼ $5,404
Cash and Non-Interest-Bearing Accounts$30,472$33,503▲ $3,031
Inventories for Sale or Use$9,125$11,440▲ $2,315
Prepaid Expenses and Deferred Charges$8,001$8,104▲ $103
Other Notes and Loans Receivable, Net$2,250$2,250→ $0
Total Assets$299,551$291,020▼ $8,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,668$150,506▼ $14,162
Accounts Payable and Accrued Expenses$52,538$29,844▼ $22,694
Deferred Revenue$5,422$6,886▲ $1,464
Total Liabilities$222,628$187,236▼ $35,392
Net Assets / Fund Balance
Unrestricted Net Assets$46,722$79,593▲ $32,871
Temporarily Rstr Net Assets$30,201$24,191▼ $6,010
Total Net Assets Fund Balance$76,923$103,784▲ $26,861
Total Liabilities and Net Assets / Fund Balance$299,551$291,020▼ $8,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$1,002,478$1,002,478
Leasehold Improvements$145,243$158,416$303,659
Equipment$12,676$50,682$63,358
Other Land Buildings$339$52,586$52,925
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edward Sullivan JrTrustee-$23,012$23,012
Eileen SavarySecretaryPT$9,371$9,371
Kyle BeaulieuEst LeadingPT$5,100$5,100
Edward Sullivan IiiTrusteePT$4,548$4,548
James T KennedyTreasurerPT$2,500$2,500

Board Members and Trustees

NameTitle
Paul BeaulieuTrustee
Paul SaveryTrustee
Robert GleasonTrustee
Louise PageChaplain
Patricia LobasEsquire
Madeleine BoisvertEst Lecturin
Theodore SarantisExalted Rule
Alex SavaryPresiding Ju
Revenue and Support

Revenue Composition

Contributions and Grants
$22,415
Program Service Revenue
$183,300
Investment Income
$25
Other Revenue
$164,851
Change in Net Assets
$26,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,222
Salaries, Compensation, and Employee Benefits$9,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,735$21,792-$58,527
Other Expenses$37,663--$37,663
Insurance$11,616--$11,616
Depreciation Depletion$8,576--$8,576
Office Expenses-$7,388-$7,388
Comp Disqual Persons-$6,192-$6,192
Interest$5,638--$5,638
Fees for Services Accounting-$4,500-$4,500
Payroll Taxes-$3,316-$3,316
Fees for Services Legal-$2,875-$2,875
Total Functional Expenses$297,667$46,063$0$343,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$257,678
Gaming Gross Income$253,158
Fundraising Gross Income$9,537
Fundraising Direct Expenses$9,161
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Page 6, Part VI, Line 6

“The organization is governed by members.”

Form 990, Page 6, Part VI, Line 7A

“New members are sponsored and elected by approval of current members.”

Form 990, Page 6, Part VI, Line 7B

“Governance decisions are subject to the approval of members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by officers for acuracy before filing. A completed copy of form 990 is provided to members upon request.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
04-1079630
Phone
9784527081
Address
40 OLD FERRY ROAD, LOWELL, MA 01854

Signing Officer

Name
James T Kennedy
Title
Treasurer
Phone
9784527081
Signed
2015-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James T Kennedy
Formed
1904
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
0
Employees
20
Volunteers
40

Preparer

Firm
Cain Bourret Jarry & Associates LLC
Address
1595 LAKEVIEW AVENUE, DRACUT, MA 01826
Preparer
Dennis M Bowes
Phone
9789571421
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 17,776 0 0 irs tax deficiency 0 17,311 0 maintenance 15,884 0 0 taxes - other 0 4,481 0 scholarship expenses 3,075 0 0”

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0201123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042465
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01002478
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01002478
IRS990ScheduleD/EquipmentGrp/BookValueAmt012676
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063358
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145243
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0158416
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0303659
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193258
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0174985
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0174985
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0257678
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0253158
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0253158
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-4520
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt056743
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt056743
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt025950
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt025950
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.85000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0EDWARD SULLIVAN
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISION
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0PATRICIA NICHOLSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01496 VARNUM AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LOWELL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd001854
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GOVERNED BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW MEMBERS ARE SPONSORED AND ELECTED BY APPROVAL OF CURRENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNANCE DECISIONS ARE SUBJECT TO THE APPROVAL OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY OFFICERS FOR ACURACY BEFORE FILING. A COMPLETED COPY OF FORM 990 IS PROVIDED TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES 17,776 0 0 IRS TAX DEFICIENCY 0 17,311 0 MAINTENANCE 15,884 0 0 TAXES - OTHER 0 4,481 0 SCHOLARSHIP EXPENSES 3,075 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030201
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024191
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299551
IRS990/TotalAssetsEOYAmt0291020
IRS990/TotalAssetsGrp/BOYAmt0299551
IRS990/TotalAssetsGrp/EOYAmt0291020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022415
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343730
IRS990/TotalGrossUBIAmt057813
IRS990/TotalLiabilitiesBOYAmt0222628
IRS990/TotalLiabilitiesEOYAmt0187236
IRS990/TotalLiabilitiesGrp/BOYAmt0222628
IRS990/TotalLiabilitiesGrp/EOYAmt0187236
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076923
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103784
IRS990/TotalProgramServiceExpensesAmt0297667
IRS990/TotalProgramServiceRevenueAmt0183300
IRS990/TotalReportableCompFromOrgAmt044531
IRS990/TotalRevenueGrp/ExclusionAmt089240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0370591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt057813
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291020
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046722
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079593
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0558 E MERRIMACK STREET UNIT 46
IRS990/USAddress/CityNm0LOWELL
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001852
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,020
Liabilities
$187,236
Net assets
$103,784
Revenue
$370,591
Expenses
$343,730
Net income
$26,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.63$1.07$0.45
2017Summary only. Only limited summary data is available for this year.$2.93$1.59$1.33$3.05$3.05$0.01
2016Summary only. Only limited summary data is available for this year.$3.09$1.75$1.34$3.34$3.09$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.91$1.87$1.04$3.71$3.44$0.27
2014Summary only. Only limited summary data is available for this year.$3.00$2.28$0.71$2.36$2.27$0.09
2013Summary only. Only limited summary data is available for this year.$3.06$2.44$0.62$3.51$3.37$0.14
2012Summary only. Only limited summary data is available for this year.$3.00$2.52$0.48$3.31$3.81$0.50