Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2021 • EIN 13-1739844

Apr 01, 2020 to Mar 31, 2021 • Filed on Nov 04, 2021

Organization ProfileN/A
118 Croton AvenueOssining, NY 10562

(914) 941-1486

Siviq Scores

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

Liabilities / Assets

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

7.3%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,561,614

Up $106,061 (+7.3%) from 2020

Net Assets

Up

$1,444,166

Up $107,953 (+8.1%) from 2020

Liabilities

Down

$117,448

Down $1,892 (-1.6%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Down

$88,466

Down $27,071 (-23%) from 2020

Expenses

Up

$132,581

Up $8,422 (+6.8%) from 2020

Net Income

Down

-$44,115

Down $35,493 (-412%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$1,561,614
Liabilities$117,448
Net Assets$1,444,166
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$88,466
Expenses$132,581
Net Income-$44,115
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$88,466
Mission and Program Overview

Mission

COMMUNITY SERVICE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$824,904$796,240▼ $28,664
Savings and Temporary Cash Investments$606,538$747,735▲ $141,197
Cash and Non-Interest-Bearing Accounts$24,111$17,639▼ $6,472
Total Assets$1,455,553$1,561,614▲ $106,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,442$102,968▼ $3,474
Unsecured Notes Loans Payable$9,948$9,948→ $0
Accounts Payable and Accrued Expenses$2,950$4,532▲ $1,582
Total Liabilities$119,340$117,448▼ $1,892
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,329,242$1,443,665▲ $114,423
Net Assets With Donor Restrictions$6,971$501▼ $6,470
Total Net Assets Fund Balance$1,336,213$1,444,166▲ $107,953
Total Liabilities and Net Assets / Fund Balance$1,455,553$1,561,614▲ $106,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,381$80,623$559,004
Leasehold Improvements$187,863$21,675$209,538
Land$130,000-$130,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Alyssa PicarielloOfficer
Cheryl Lynn PicarielloOfficer
Cynthia SmartOfficer
Daysi L BrionesOfficer
Fr Elvin RiveraOfficer
Gregory R PerryOfficer
James RyanOfficer
John Codman IiiOfficer
John GirolamoOfficer
Joseph BenkeOfficer
Joseph BurtonOfficer
MICHAEL O'CONNOROfficer
Michael PicarielloOfficer
Robert Monk MdOfficer
Rose Marie PariseOfficer
Sharon M VerdejoOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,264
Program Service Revenue
$0
Investment Income
$26,056
Other Revenue
$33,146
Change in Net Assets
$-44,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,581
Total Fundraising Expense$14,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,097$32,893-$46,990
Depreciation Depletion$27,259--$27,259
Fees for Services Accounting-$8,942-$8,942
All Other Expenses-$3,956$1,838$5,794
Fees for Services Management-$4,700-$4,700
Interest$3,126--$3,126
Insurance-$3,117-$3,117
Other Expenses-$2,823$12,537$2,823
Office Expenses-$1,220-$1,220
Advertising--$314$314
Total Functional Expenses$44,482$73,410$14,689$132,581
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
13-1739844
Phone
9149411486
Address
118 CROTON AVENUE, OSSINING, NY 10562
Doing Business As
Ossining Lodge 1486

Signing Officer

Name
John Codman Iii
Title
Officer
Phone
9149411486
Signed
2021-11-04

Organization Details

Formed
1939
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
25

Preparer

Firm
Richard J Girasole CPA Pc
Address
7522 13TH AVE, BROOKLYN, NY 11228-2421
Preparer
Richard J Girasole CPA
Phone
7182381212
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“COMMUNITY SERVICE”

Form 990, Part XI, Line 9

“UNREALIZED GAINS 152,068”

Raw XML Appendix390 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/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2KITCHEN/BAR EXPENSES
IRS990/OtherExpensesGrp/Desc3FEES/PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt012537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22823
IRS990/OtherExpensesGrp/TotalAmt012537
IRS990/OtherExpensesGrp/TotalAmt110376
IRS990/OtherExpensesGrp/TotalAmt25383
IRS990/OtherExpensesGrp/TotalAmt32823
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038988
IRS990/PYInvestmentIncomeAmt040321
IRS990/PYOtherExpensesAmt0121909
IRS990/PYOtherRevenueAmt036228
IRS990/PYRevenuesLessExpensesAmt0-8622
IRS990/PYSalariesCompEmpBnftPaidAmt02250
IRS990/PYTotalExpensesAmt0124159
IRS990/PYTotalRevenueAmt0115537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44115
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt033146
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0606538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0747735
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0478381
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0559004
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0187863
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021675
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0796244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAINS 152,068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01455553
IRS990/TotalAssetsEOYAmt01561614
IRS990/TotalAssetsGrp/BOYAmt01455553
IRS990/TotalAssetsGrp/EOYAmt01561614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029264
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014689
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044482
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119340
IRS990/TotalLiabilitiesEOYAmt0117448
IRS990/TotalLiabilitiesGrp/BOYAmt0119340
IRS990/TotalLiabilitiesGrp/EOYAmt0117448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01336213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01444166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt088466
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01455553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01561614
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09948
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09948
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CODMAN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09149411486
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF 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/ZIPCd010562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113004909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD J GIRASOLE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07522 13TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112282421
ReturnHeader/PreparerPersonGrp/PhoneNum07182381212
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J GIRASOLE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-04T09:55:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CODMAN
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,561,614
Liabilities
$117,448
Net assets
$1,444,166
Revenue
$88,466
Expenses
$132,581
Net income
-$44,115
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
2021Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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