Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2018 • EIN 13-1739844

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 01, 2018

Organization ProfileN/A
118 Croton AvenueOssining, NY 10562-0669

(914) 941-1486

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$2,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2018

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-30%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,374,211

Down $5,173 (-0.4%) from 2017

Net Assets

Down

$1,361,313

Down $5,173 (-0.4%) from 2017

Liabilities

Flat

$12,898

Flat from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin30th percentile

Revenue

Down

$119,338

Down $50,702 (-30%) from 2017

Expenses

Down

$124,511

Down $31,399 (-20%) from 2017

Net Income

Down

-$5,173

Down $19,303 (-137%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,365,146Liabilities 2011: $10,353Net Assets 2011: $1,354,7932011Assets 2012: $1,356,664Liabilities 2012: $10,874Net Assets 2012: $1,345,7902012Assets 2013: $1,350,703Liabilities 2013: $12,695Net Assets 2013: $1,338,0082013Assets 2014: $1,378,274Liabilities 2014: $12,431Net Assets 2014: $1,365,8432014Assets 2015: $1,375,409Liabilities 2015: $10,603Net Assets 2015: $1,364,8062015Assets 2016: $2,035,730Liabilities 2016: $683,374Net Assets 2016: $1,352,3562016Assets 2017: $1,379,384Liabilities 2017: $12,898Net Assets 2017: $1,366,4862017Assets 2018: $1,374,211Liabilities 2018: $12,898Net Assets 2018: $1,361,3132018Assets 2019: $1,421,824Liabilities 2019: $76,989Net Assets 2019: $1,344,8352019Assets 2020: $1,455,553Liabilities 2020: $119,340Net Assets 2020: $1,336,2132020Assets 2021: $1,561,614Liabilities 2021: $117,448Net Assets 2021: $1,444,1662021Assets 2022: $1,492,350Liabilities 2022: $106,152Net Assets 2022: $1,386,1982022Assets 2023: $1,360,916Liabilities 2023: $103,298Net Assets 2023: $1,257,6182023Assets 2024: $1,388,255Liabilities 2024: $100,741Net Assets 2024: $1,287,5142024

Highlighted filing

2018

Assets$1,374,211
Liabilities$12,898
Net Assets$1,361,313
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$200K$100K$0-$100KExpenses 2011: $60,3312011Expenses 2012: $71,0132012Revenue 2013: $67,381Expenses 2013: $75,163Net Income 2013: -$7,7822013Revenue 2014: $102,430Expenses 2014: $74,595Net Income 2014: $27,8352014Revenue 2015: $70,856Expenses 2015: $71,893Net Income 2015: -$1,0372015Revenue 2016: $88,529Expenses 2016: $100,979Net Income 2016: -$12,4502016Revenue 2017: $170,040Expenses 2017: $155,910Net Income 2017: $14,1302017Revenue 2018: $119,338Expenses 2018: $124,511Net Income 2018: -$5,1732018Revenue 2019: $120,797Expenses 2019: $137,273Net Income 2019: -$16,4762019Revenue 2020: $115,537Expenses 2020: $124,159Net Income 2020: -$8,6222020Revenue 2021: $88,466Expenses 2021: $132,581Net Income 2021: -$44,1152021Revenue 2022: $145,282Expenses 2022: $156,434Net Income 2022: -$11,1522022Revenue 2023: $130,336Expenses 2023: $155,900Net Income 2023: -$25,5642023Revenue 2024: $175,748Expenses 2024: $145,852Net Income 2024: $29,8962024

Highlighted filing

2018

Revenue$119,338
Expenses$124,511
Net Income-$5,173
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 1, 2018
Return Version
2017v2.2
Gross Receipts
$119,338
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$696,609$708,558▲ $11,949
Land, Buildings, and Equipment, Net$665,713$651,380▼ $14,333
Cash and Non-Interest-Bearing Accounts$17,062$14,273▼ $2,789
Total Assets$1,379,384$1,374,211▼ $5,173
Liabilities
Unsecured Notes Loans Payable$9,948$9,948→ $0
Accounts Payable and Accrued Expenses$2,950$2,950→ $0
Total Liabilities$12,898$12,898→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,366,486$1,354,342▼ $12,144
Temporarily Rstr Net Assets-$6,971-
Total Net Assets Fund Balance$1,366,486$1,361,313▼ $5,173
Total Liabilities and Net Assets / Fund Balance$1,379,384$1,374,211▼ $5,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$521,380$37,624$559,004
Land$130,000-$130,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John B BrownSecretaryPT$2,500$2,500
Robert MonkTreasurerPT$2,000$2,000

Board Members and Trustees

NameTitle
Cindy SmartOfficer
John GirolamoOfficer
Shelly FarrellOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,387
Program Service Revenue
$0
Investment Income
$51,551
Other Revenue
$34,400
Change in Net Assets
$-5,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,011
Salaries, Compensation, and Employee Benefits$4,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,547$0$0$62,547
Other Expenses$30,136$0$0$30,136
Depreciation Depletion$14,333$0$0$14,333
Fees for Service Investment Mgmnt Fees$0$6,602$0$6,602
Current Officers, Directors, Trustees, and Key Employees$0$4,500$0$4,500
Fees for Services Accounting$0$4,400$0$4,400
Total Functional Expenses$107,016$17,495$0$124,511
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of the Elks
EIN
13-1739844
Phone
9149411486
Address
118 CROTON AVENUE, OSSINING, NY 10562-0669
Doing Business As
OSSINING LODGE #1486

Signing Officer

Name
Dr Robert Monk
Title
Treasurer
Phone
9149411486
Signed
2018-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Monk
Formed
1939
Legal Domicile
Ny
Voting Board Members
81
Independent Board Members
81
Employees
0
Volunteers
25

Preparer

Firm
Demilia and Honigman Llp
Address
500 EXECUTIVE BLVD STE 302, OSSINING, NY 10562
Preparer
Joseph a Demilia Jr CPA
Phone
9147620230
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“DUES PAYING MEMBERS”

Pt VI, Line 7A

“DUES PAYING MEMBERS”

Pt VI, Line 7B

“AT MEMBERSHIP MEETINGS”

Pt VI, Line 11B

“AT MEMBERSHIP MEETINGS”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“LODGE ACTIVITIES”

Form 990EZ, Part I, Line 16

“Grand lodge & state per capita”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Raw XML Appendix322 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/USAddress/AddressLine1Txt018 Devonshire Drive
IRS990/USAddress/CityNm0Yorktown Heights
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010598
IRS990/VotingMembersGoverningBodyCnt081
IRS990/VotingMembersIndependentCnt081
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBERT MONK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149411486
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF THE ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0131739844
ReturnHeader/Filer/PhoneNum09149411486
ReturnHeader/Filer/USAddress/AddressLine1Txt0118 CROTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0OSSINING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0105620669
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06BE0130EBEE911ECB0BFC294187195CE92A4CBAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DAA47D35001F700E763E954BD853A21D446515BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.80.25.57
ReturnHeader/FilingSecurityInformation/IPDt02018-08-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:48:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMILIA AND HONIGMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 EXECUTIVE BLVD STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSSINING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010562
ReturnHeader/PreparerPersonGrp/PhoneNum09147620230
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A DEMILIA JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-30T07:48:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,374,211
Liabilities
$12,898
Net assets
$1,361,313
Revenue
$119,338
Expenses
$124,511
Net income
-$5,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$0.18$0.15$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.10$1.26$0.13$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.39$0.15$0.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.12$1.44$0.09$0.13$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.12$1.34$0.12$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.08$1.34$0.12$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.12$0.12$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.01$1.37$0.17$0.16$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.68$1.35$0.09$0.10$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.36$0.07$0.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.10$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$0.07$0.08$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.01$1.35$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.35$0.06