Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2023 • EIN 13-1739839

Apr 01, 2022 to Mar 31, 2023 • Filed on May 08, 2023

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

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.19x

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$2,166

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$409,260

Up $18,380 (+4.7%) from 2022

Net Assets

Up

$388,016

Up $7,108 (+1.9%) from 2022

Liabilities

Up

$21,244

Up $11,272 (+113%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Down

$109,058

Down $52,934 (-33%) from 2022

Expenses

Down

$101,950

Down $45,647 (-31%) from 2022

Net Income

Down

$7,108

Down $7,287 (-51%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$409,260
Liabilities$21,244
Net Assets$388,016
Open 2023 Filing

Operations Trend

Revenue Growth9th 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

2023

Revenue$109,058
Expenses$101,950
Net Income$7,108
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$163,572
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$301,988$293,552▼ $8,436
Cash and Non-Interest-Bearing Accounts$65,917$99,233▲ $33,316
Inventories for Sale or Use$15,512$16,085▲ $573
Prepaid Expenses and Deferred Charges$6,133--
Accounts Receivable$1,330$390▼ $940
Total Assets$390,880$409,260▲ $18,380
Liabilities
Deferred Revenue$6,519$16,416▲ $9,897
Accounts Payable and Accrued Expenses-$2,414-
Other Liabilities$1,653$1,414▼ $239
Mortgage Notes Payable Secured by Investment Property$1,800$1,000▼ $800
Total Liabilities$9,972$21,244▲ $11,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$364,618$363,349▼ $1,269
Net Assets With Donor Restrictions$16,290$24,667▲ $8,377
Total Net Assets Fund Balance$380,908$388,016▲ $7,108
Total Liabilities and Net Assets / Fund Balance$390,880$409,260▲ $18,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,090$138,580$286,670
Equipment$74,557$73,946$148,503
Land$70,905-$70,905
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

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

Board Members and Trustees

NameTitle
Bob KelleherTrustee
Frank SherwoodTrustee
Gary FetzerTrustee
Kathleen SpencerTrustee
Matthew MarkleyTrustee
Michael DietzEsquire
Marycolleen SokerkaExalted Ruler
Stacey MarkleyInner Guard
Cleo CuevasLeading Knight
Steve SmithLecturing Knight
Paul CrumbSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,427
Program Service Revenue
$40,470
Investment Income
$18
Other Revenue
$41,143
All Other Contributions
$1,315
Change in Net Assets
$7,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,260
Total Fundraising Expense$8,003
Salaries, Compensation, and Employee Benefits$5,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,409$35,271$4,409$44,089
Insurance$1,388$11,099$1,388$13,875
Depreciation Depletion$675$5,399$675$6,749
Conferences and Meetings$553$4,420$553$5,526
Other Salaries and Wages$293$2,349$293$2,935
Other Expenses$236$1,887$236$2,359
Current Officers, Directors, Trustees, and Key Employees$217$1,732$217$2,166
All Other Expenses$1,131--$1,131
Office Expenses$108$867$108$1,083
Fees for Services Accounting$65$520$65$650
Payroll Taxes$59$471$59$589
Total Functional Expenses$29,932$64,015$8,003$101,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll & Sales Tax Payable$1,414
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

“Matt Markley and Stacey Markley are husband and wife.”

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
2023-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
John Meyer
Formed
1868
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
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 429 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/PersonNm8Matthew Markley
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IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Dietz
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt1Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt2Lecturing Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Esquire
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IRS990/OtherLiabilitiesGrp/BOYAmt01653
IRS990/OtherLiabilitiesGrp/EOYAmt01414
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293
IRS990/OtherSalariesAndWagesGrp/TotalAmt02935
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt059
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0471
IRS990/PayrollTaxesGrp/ProgramServicesAmt059
IRS990/PayrollTaxesGrp/TotalAmt0589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06133
IRS990/PrincipalOfficerNm0John Meyer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0Special Events
IRS990/ProgramServiceRevenueGrp/Desc1Tax Adjustments
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24443
IRS990/ProgSrvcAccomActy2Grp/Desc0Direct costs associated with fraternal events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06845
IRS990/ProgSrvcAccomActy3Grp/Desc0Ritual & community events
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028234
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0133156
IRS990/PYOtherRevenueAmt064066
IRS990/PYProgramServiceRevenueAmt069692
IRS990/PYRevenuesLessExpensesAmt014395
IRS990/PYSalariesCompEmpBnftPaidAmt014441
IRS990/PYTotalExpensesAmt0147597
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07108
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0979
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0286670
IRS990ScheduleD/EquipmentGrp/BookValueAmt074557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148503
IRS990ScheduleD/LandGrp/BookValueAmt070905
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll & Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293552
IRS990ScheduleD/TotalLiabilityAmt01414
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Matt Markley and Stacey Markley are husband and wife.
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/TotalAssetsBOYAmt0390880
IRS990/TotalAssetsEOYAmt0409260
IRS990/TotalAssetsGrp/BOYAmt0390880
IRS990/TotalAssetsGrp/EOYAmt0409260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027427
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08003
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101950
IRS990/TotalGrossUBIAmt0979
IRS990/TotalLiabilitiesBOYAmt09972
IRS990/TotalLiabilitiesEOYAmt021244
IRS990/TotalLiabilitiesGrp/BOYAmt09972
IRS990/TotalLiabilitiesGrp/EOYAmt021244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0380908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt029932
IRS990/TotalProgramServiceRevenueAmt040470
IRS990/TotalReportableCompFromOrgAmt02166
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0979
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0390880
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01038 Brown Street
IRS990/USAddress/CityNm0Peekskill
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010566
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.elks.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0John Meyer

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,260
Liabilities
$21,244
Net assets
$388,016
Revenue
$109,058
Expenses
$101,950
Net income
$7,108
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