Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA 2337 East Providence
990 • Fiscal year 2014 • EIN 05-0316267
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$130,875
Down $9,017 (-6.4%) from 2013
Net Assets
Down$119,936
Down $3,258 (-2.6%) from 2013
Liabilities
Down$10,939
Down $5,759 (-34%) from 2013
Revenue And Expenses
Revenue
Down$114,685
Down $4,396 (-3.7%) from 2013
Expenses
Down$117,943
Down $16,646 (-12%) from 2013
Net Income
Up-$3,258
Up $12,250 (+79%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Jun 24, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $212,273
Mission and Program Overview
Mission
To perform charitable work in our local community.
To serve the people and communities through benevelent programs, demonstrating that Elks Care, Elks Share.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $79,222 | $77,706 | ▼ $1,516 |
| Land, Buildings, and Equipment, Net | $51,634 | $44,134 | ▼ $7,500 |
| Inventories for Sale or Use | $9,036 | $9,035 | ▼ $1 |
| Total Assets | $139,892 | $130,875 | ▼ $9,017 |
| Liabilities | |||
| Deferred Revenue | $12,175 | $10,939 | ▼ $1,236 |
| Accounts Payable and Accrued Expenses | $4,523 | - | - |
| Total Liabilities | $16,698 | $10,939 | ▼ $5,759 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $109,514 | $109,891 | ▲ $377 |
| Permanently Rstr Net Assets | $13,680 | $10,045 | ▼ $3,635 |
| Total Net Assets Fund Balance | $123,194 | $119,936 | ▼ $3,258 |
| Total Liabilities and Net Assets / Fund Balance | $139,892 | $130,875 | ▼ $9,017 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $36,996 | $97,518 | $134,514 |
| Other Land Buildings | $5,138 | $49,952 | $55,090 |
| Land | $2,000 | - | $2,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mitzi Hanrahan | Secretary | PT | $3,000 | $3,000 |
| Sheila Andrew | Treasurer | PT | $1,600 | $1,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Seel | Trustee |
| Janice Godfrey | Trustee |
| John Rodrigues | Trustee |
| Larry Akers | Trustee |
| Susan Costa | Trustee |
| David Seel | Chaplin |
| Robert O Clark | Esquire |
| David Hunt | Est Leading Knight |
| Emile Fontaine | Est Lecturing Knight |
| Joseph Sullivan | Est Loyal Knight |
| Richard Filippo | Exhalted Ruler |
| Marlene Mello | Inner Guard |
| Stacy McNally | Tiler |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $29,431
- Program Service Revenue
- $6,153
- Investment Income
- $247
- Other Revenue
- $78,854
- All Other Contributions
- $2,608
- Change in Net Assets
- $-3,258
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $113,343 |
| Salaries, Compensation, and Employee Benefits | $4,600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $37,287 | $4,143 | - | $41,430 |
| All Other Expenses | $12,569 | $696 | - | $13,265 |
| Depreciation Depletion | $6,750 | $750 | - | $7,500 |
| Insurance | $6,519 | $724 | - | $7,243 |
| Other Expenses | $5,640 | $267 | - | $5,640 |
| Office Expenses | $4,513 | $502 | - | $5,015 |
| Current Officers, Directors, Trustees, and Key Employees | $4,100 | $500 | - | $4,600 |
| Conferences and Meetings | $4,142 | - | - | $4,142 |
| Fees for Services Accounting | - | $4,020 | - | $4,020 |
| Advertising | $50 | - | - | $50 |
| Total Functional Expenses | $106,341 | $11,602 | $0 | $117,943 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,494 |
| Fundraising Direct Expenses | $6,977 |
| 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
- Yes
- Audit committee
- No
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11
“Form 990 was provided to governing board at monthly meeting before it was filed”
Form 990, Part VI, Section C, line 19
“Available on website and upon request”
Filing and Contact Details
Filer
- EIN
- 05-0316267
- Phone
- 4014348565
Signing Officer
- Name
- Sheila Andrews
- Title
- Treasurer
- Phone
- 4014348565
- Signed
- 2014-06-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sheila Andrews
- Formed
- 1965
- Legal Domicile
- Ri
- Voting Board Members
- 15
- Independent Board Members
- 396
- Employees
- 17
- Volunteers
- 65
Preparer
- Preparer
- John A Ratcliffe
- Phone
- 5085533091
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Non Fundraising Activities: Program service expenses 4,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,115. Elks National Foundation: Program service expenses 3,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,336. Telephone: Program service expenses 1,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,686. Licenses: Program service expenses 1,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,270. We Share Hope: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Lodges and Pins: Program service expenses 0. Management and general expenses 696. Fundraising expenses 0. Total expenses 696. Supplies: Program service expenses 584. Management and general expenses 0. Fundraising expenses 0. Total expenses 584. Key Card: Program service expenses 248. Management and general expenses 0. Fundraising expenses 0. Total expenses 248. Laundry: Program service expenses 178. Management and general expenses 0. Fundraising expenses 0. Total expenses 178. Misc Program Exp: Program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80. Dignitary Entertainment: Program service expenses 72. Management and general expenses 0. Fundraising expenses 0. Total expenses 72.”
Raw XML AppendixShowing 400 of 440 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/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To perform charitable work in our local community. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 119936 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4143 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37287 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41430 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4513 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5015 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Sales Tax |
| IRS990/OtherExpensesGrp/Desc | 1 | Per Capita - Grand Lodg |
| IRS990/OtherExpensesGrp/Desc | 2 | Misc |
| IRS990/OtherExpensesGrp/Desc | 3 | All other Program relat |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 11950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5640 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11950 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6766 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6322 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5640 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624200 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 624200 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Rent |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Lodge |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6325 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3242 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6325 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3242 |
| IRS990/OtherRevenueTotalAmt | 0 | 9567 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 13680 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10045 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Sheila Andrews |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | We Share Hope |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Elks National Foundati |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Elks Riders |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Club related |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Veterans Programs |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2058 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1553 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 705 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 705 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 273 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Elk's Riders promote the benevolence of the organization. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2854 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1556 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | We Share Hope Fundraiser to help the organization provide food for families in the community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 2058 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Operation of Club activities to fund and support organizations in the community |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 99151 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 75559 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25403 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 815 |
| IRS990/PYOtherExpensesAmt | 0 | 130089 |
| IRS990/PYOtherRevenueAmt | 0 | 77102 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4500 |
| IRS990/PYTotalExpensesAmt | 0 | 134589 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 119081 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3258 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1564 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 36996 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 97518 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 134514 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 0 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 0 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55090 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44134 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 was provided to governing board at monthly meeting before it was filed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available on website and upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Non Fundraising Activities: Program service expenses 4,115. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,115. Elks National Foundation: Program service expenses 3,336. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,336. Telephone: Program service expenses 1,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,686. Licenses: Program service expenses 1,270. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,270. We Share Hope: Program service expenses 1,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,000. Lodges and Pins: Program service expenses 0. Management and general expenses 696. Fundraising expenses 0. Total expenses 696. Supplies: Program service expenses 584. Management and general expenses 0. Fundraising expenses 0. Total expenses 584. Key Card: Program service expenses 248. Management and general expenses 0. Fundraising expenses 0. Total expenses 248. Laundry: Program service expenses 178. Management and general expenses 0. Fundraising expenses 0. Total expenses 178. Misc Program Exp: Program service expenses 80. Management and general expenses 0. Fundraising expenses 0. Total expenses 80. Dignitary Entertainment: Program service expenses 72. Management and general expenses 0. Fundraising expenses 0. Total expenses 72. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 139892 |
| IRS990/TotalAssetsEOYAmt | 0 | 130875 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 139892 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 130875 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 29431 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 11602 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 106341 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 117943 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16698 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10939 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16698 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10939 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 123194 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 119936 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 99151 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 75559 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 106341 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6153 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 4600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4517 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80737 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 114685 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 139892 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 130875 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 109514 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $130,875
- Liabilities
- $10,939
- Net assets
- $119,936
- Revenue
- $114,685
- Expenses
- $117,943
- Net income
- -$3,258