Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2021 • EIN 13-1739839

Apr 01, 2020 to Mar 31, 2021 • Filed on May 25, 2021

Organization Profilewww.elks.org
1038 Brown StreetPeekskill, NY 10566

(914) 737-0744

Siviq Scores

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

Liabilities / Assets

66th percentile

0.06x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

51st percentile

7.4%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

84th percentile

$2,166

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

55th percentile

1.7%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$388,794

Up $8,661 (+2.3%) from 2020

Net Assets

Up

$366,513

Up $10,269 (+2.9%) from 2020

Liabilities

Down

$22,281

Down $1,608 (-6.7%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Up

$138,728

Up $2,254 (+1.7%) from 2020

Expenses

Down

$128,458

Down $12,973 (-9.2%) from 2020

Net Income

Up

$10,270

Up $15,227 (+307%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2011: $352,712Liabilities 2011: $129,5622011Assets 2012: $364,673Liabilities 2012: $171,5092012Assets 2013: $366,432Liabilities 2013: $129,326Net Assets 2013: $237,1062013Assets 2014: $352,769Liabilities 2014: $126,995Net Assets 2014: $225,7742014Assets 2015: $354,846Liabilities 2015: $124,721Net Assets 2015: $230,1252015Assets 2016: $378,111Liabilities 2016: $91,201Net Assets 2016: $286,9102016Assets 2017: $376,322Liabilities 2017: $70,974Net Assets 2017: $305,3482017Assets 2018: $390,021Liabilities 2018: $34,187Net Assets 2018: $355,8342018Assets 2019: $387,096Liabilities 2019: $25,895Net Assets 2019: $361,2012019Assets 2020: $380,133Liabilities 2020: $23,889Net Assets 2020: $356,2442020Assets 2021: $388,794Liabilities 2021: $22,281Net Assets 2021: $366,5132021Assets 2022: $390,880Liabilities 2022: $9,972Net Assets 2022: $380,9082022Assets 2023: $409,260Liabilities 2023: $21,244Net Assets 2023: $388,0162023Assets 2024: $421,869Liabilities 2024: $17,208Net Assets 2024: $404,6612024Assets 2025: $413,419Liabilities 2025: $17,093Net Assets 2025: $396,3262025

Highlighted filing

2021

Assets$388,794
Liabilities$22,281
Net Assets$366,513
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $64,468Expenses 2011: $144,360Net Income 2011: -$79,8922011Revenue 2012: $78,326Expenses 2012: $108,312Net Income 2012: -$29,9862012Revenue 2013: $173,269Expenses 2013: $129,327Net Income 2013: $43,9422013Revenue 2014: $159,619Expenses 2014: $170,951Net Income 2014: -$11,3322014Revenue 2015: $134,190Expenses 2015: $129,839Net Income 2015: $4,3512015Revenue 2016: $165,066Expenses 2016: $108,281Net Income 2016: $56,7852016Revenue 2017: $204,654Expenses 2017: $186,216Net Income 2017: $18,4382017Revenue 2018: $172,617Expenses 2018: $122,131Net Income 2018: $50,4862018Revenue 2019: $171,756Expenses 2019: $166,389Net Income 2019: $5,3672019Revenue 2020: $136,474Expenses 2020: $141,431Net Income 2020: -$4,9572020Revenue 2021: $138,728Expenses 2021: $128,458Net Income 2021: $10,2702021Revenue 2022: $161,992Expenses 2022: $147,597Net Income 2022: $14,3952022Revenue 2023: $109,058Expenses 2023: $101,950Net Income 2023: $7,1082023Revenue 2024: $113,376Expenses 2024: $96,731Net Income 2024: $16,6452024Revenue 2025: $105,013Expenses 2025: $113,348Net Income 2025: -$8,3352025

Highlighted filing

2021

Revenue$138,728
Expenses$128,458
Net Income$10,270
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
May 25, 2021
Return Version
2020v4.1
Gross Receipts
$207,906
Mission and Program Overview

Mission

Fraternal order operating under the lodge system encouraging patriotism, community involvement and fellowshhip.

Fraternal and social gatherings to promote patriotism, community activity and fellowship

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,435$310,424▲ $21,989
Cash and Non-Interest-Bearing Accounts$66,696$51,474▼ $15,222
Inventories for Sale or Use$12,426$14,507▲ $2,081
Savings and Temporary Cash Investments$7,431$5,989▼ $1,442
Prepaid Expenses and Deferred Charges$5,145$3,900▼ $1,245
Accounts Receivable-$2,500-
Total Assets$380,133$388,794▲ $8,661
Liabilities
Other Liabilities$22,089$20,481▼ $1,608
Mortgage Notes Payable Secured by Investment Property$1,800$1,800→ $0
Total Liabilities$23,889$22,281▼ $1,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$348,757$351,872▲ $3,115
Net Assets With Donor Restrictions$7,487$14,641▲ $7,154
Total Net Assets Fund Balance$356,244$366,513▲ $10,269
Total Liabilities and Net Assets / Fund Balance$380,133$388,794▲ $8,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,214$128,456$286,670
Equipment$81,305$67,198$148,503
Land$70,905-$70,905
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John MeyerTreasurerPT$2,166$2,166

Board Members and Trustees

NameTitle
Gary FetzerTrustee
James GerardTrustee
John YorkTrustee
Matthew MarkleyTrustee
Robert KelleherTrustee
James PattersonChaplain
Michael DietzEsquire
Michelle DenaultExalted Ruler
Stacey MarkleyInner Guard
Michael YorkLeading Knight
Mary SokerkaLecturing Knight
Chris KelloggLoyal Knight
Paul CrumbSecretary
Wayne HarkinsTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$37,130
Program Service Revenue
$60,289
Investment Income
$0
Other Revenue
$41,309
All Other Contributions
$10,965
Change in Net Assets
$10,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,905
Salaries, Compensation, and Employee Benefits$11,553
Total Fundraising Expense$9,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,937$47,493$5,937$59,367
Insurance$1,164$9,311$1,164$11,639
Other Salaries and Wages$833$6,670$833$8,336
Depreciation Depletion$506$4,050$506$5,062
Current Officers, Directors, Trustees, and Key Employees$217$1,732$217$2,166
Office Expenses$107$856$107$1,070
Other Expenses$1,059$5,915$740$1,059
Payroll Taxes$105$841$105$1,051
Fees for Services Accounting$38$309$38$385
Total Functional Expenses$41,634$77,177$9,647$128,458
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,920
Gaming Direct Expenses$8,430
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues & Income$18,607
Payroll & Sales Tax Payable$1,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Michael York is the son of John York.”

Form 990, Part VI, Section A, line 6

“Members attend regularly scheduled meetings and vote on lodge matters.”

Form 990, Part VI, Section A, line 7B

“Governance decisions are detrmined within grand lodge by laws.”

Form 990, Part VI, Section B, line 11B

“Form 990 is available for review by any member before it is filed.”

Form 990, Part VI, Section C, line 19

“The lodge tax return is available upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective
EIN
13-1739839
Phone
9147370744
Address
1038 Brown Street, Peekskill, NY 10566

Signing Officer

Name
John Meyer
Title
Treasurer
Phone
9147370744
Signed
2021-05-25
Discuss with paid preparer
No

Organization Details

Principal Officer
John Meyer
Formed
1868
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
0

Preparer

Firm
Joseph A Morabito CPA
Address
3224 Ronit Court, Yorktown Heights, NY 10598
Preparer
Joseph A Morabito
Raw XML AppendixShowing 400 of 455 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/Form990PartVIISectionAGrp/TitleTxt0Exalted Ruler
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt3Lecturing Knight
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt13Tiler
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Special Events
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Grand Lodge Assessments
IRS990/OtherExpensesGrp/Desc3Rituals
IRS990/OtherExpensesGrp/FundraisingAmt0740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05915
IRS990/OtherExpensesGrp/ProgramServicesAmt023787
IRS990/OtherExpensesGrp/ProgramServicesAmt1740
IRS990/OtherExpensesGrp/ProgramServicesAmt27141
IRS990/OtherExpensesGrp/ProgramServicesAmt31059
IRS990/OtherExpensesGrp/TotalAmt023787
IRS990/OtherExpensesGrp/TotalAmt17395
IRS990/OtherExpensesGrp/TotalAmt27141
IRS990/OtherExpensesGrp/TotalAmt31059
IRS990/OtherLiabilitiesGrp/BOYAmt022089
IRS990/OtherLiabilitiesGrp/EOYAmt020481
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0833
IRS990/OtherSalariesAndWagesGrp/TotalAmt08336
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0105
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0841
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105
IRS990/PayrollTaxesGrp/TotalAmt01051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03900
IRS990/PrincipalOfficerNm0John Meyer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Special Events
IRS990/ProgramServiceRevenueGrp/Desc1Building Fund
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053136
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17153
IRS990/ProgSrvcAccomActy2Grp/Desc0Direct costs associated with fraternal events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016788
IRS990/ProgSrvcAccomActy3Grp/Desc0Ritual & community events
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030629
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0129096
IRS990/PYOtherRevenueAmt050247
IRS990/PYProgramServiceRevenueAmt055598
IRS990/PYRevenuesLessExpensesAmt0-4957
IRS990/PYSalariesCompEmpBnftPaidAmt012335
IRS990/PYTotalExpensesAmt0141431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0136474
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010270
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05989
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0158214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286670
IRS990ScheduleD/EquipmentGrp/BookValueAmt081305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148503
IRS990ScheduleD/LandGrp/BookValueAmt070905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll & Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Prepaid Dues & Income
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310424
IRS990ScheduleD/TotalLiabilityAmt020481
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt08430
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08430
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08430
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019920
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019920
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011490
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael York is the son of John York.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members attend regularly scheduled meetings and vote on lodge matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governance decisions are detrmined within grand lodge by laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available for review by any member before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The lodge tax return is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0380133
IRS990/TotalAssetsEOYAmt0388794
IRS990/TotalAssetsGrp/BOYAmt0380133
IRS990/TotalAssetsGrp/EOYAmt0388794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037130
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09647
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128458
IRS990/TotalGrossUBIAmt0700
IRS990/TotalLiabilitiesBOYAmt023889
IRS990/TotalLiabilitiesEOYAmt022281
IRS990/TotalLiabilitiesGrp/BOYAmt023889
IRS990/TotalLiabilitiesGrp/EOYAmt022281
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366513
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt041634

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$388,794
Liabilities
$22,281
Net assets
$366,513
Revenue
$138,728
Expenses
$128,458
Net income
$10,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.13$0.17$3.96$1.05$1.13$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.17$4.05$1.13$0.97$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.09$0.21$3.88$1.09$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.10$3.81$1.62$1.48$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.22$3.67$1.39$1.28$0.10
2020Summary only. Only limited summary data is available for this year.$3.80$0.24$3.56$1.36$1.41$0.05
2019Summary only. Only limited summary data is available for this year.$3.87$0.26$3.61$1.72$1.66$0.05
2018Summary only. Only limited summary data is available for this year.$3.90$0.34$3.56$1.73$1.22$0.50
2017Summary only. Only limited summary data is available for this year.$3.76$0.71$3.05$2.05$1.86$0.18
2016Summary only. Only limited summary data is available for this year.$3.78$0.91$2.87$1.65$1.08$0.57
2015Summary only. Only limited summary data is available for this year.$3.55$1.25$2.30$1.34$1.30$0.04
2014Summary only. Only limited summary data is available for this year.$3.53$1.27$2.26$1.60$1.71$0.11
2013Summary only. Only limited summary data is available for this year.$3.66$1.29$2.37$1.73$1.29$0.44
2012Summary only. Only limited summary data is available for this year.$3.65$1.72$0.78$1.08$0.30
2011Summary only. Only limited summary data is available for this year.$3.53$1.30$0.64$1.44$0.80