Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2016 • EIN 14-0499773

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 23, 2016

Organization ProfileWWW.ELKS.ORG/LODGES/HOME.CFM?LODGENUMBER=275
29 Overocker RoadPoughkeepsie, NY 12603

(845) 454-6660

Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

2.4%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-3.7%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$550,504

Up $12,934 (+2.4%) from 2015

Net Assets

Down

$377,940

Down $21,153 (-5.3%) from 2015

Liabilities

Up

$172,564

Up $34,087 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Down

$416,999

Down $15,961 (-3.7%) from 2015

Expenses

Down

$438,152

Down $21,645 (-4.7%) from 2015

Net Income

Up

-$21,153

Up $5,684 (+21%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2012: $610,538Liabilities 2012: $105,542Net Assets 2012: $504,9962012Assets 2013: $623,725Liabilities 2013: $145,378Net Assets 2013: $478,3472013Assets 2014: $572,167Liabilities 2014: $21,902Net Assets 2014: $550,2652014Assets 2015: $537,570Liabilities 2015: $138,477Net Assets 2015: $399,0932015Assets 2016: $550,504Liabilities 2016: $172,564Net Assets 2016: $377,9402016Assets 2017: $635,383Liabilities 2017: $91,805Net Assets 2017: $543,5782017Assets 2018: $672,886Liabilities 2018: $117,317Net Assets 2018: $555,5692018Assets 2019: $673,241Liabilities 2019: $82,690Net Assets 2019: $590,5512019Assets 2020: $681,458Liabilities 2020: $66,384Net Assets 2020: $615,0742020Assets 2021: $622,298Liabilities 2021: $74,223Net Assets 2021: $548,0752021Assets 2022: $602,328Liabilities 2022: $67,842Net Assets 2022: $534,4862022Assets 2023: $650,679Liabilities 2023: $87,195Net Assets 2023: $563,4842023Assets 2024: $633,284Liabilities 2024: $98,677Net Assets 2024: $534,6072024Assets 2025: $644,896Liabilities 2025: $126,823Net Assets 2025: $518,0732025

Highlighted filing

2016

Assets$550,504
Liabilities$172,564
Net Assets$377,940
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $482,077Expenses 2012: $488,986Net Income 2012: -$6,9092012Revenue 2013: $434,418Expenses 2013: $461,067Net Income 2013: -$26,6492013Revenue 2014: $495,993Expenses 2014: $424,075Net Income 2014: $71,9182014Revenue 2015: $432,960Expenses 2015: $459,797Net Income 2015: -$26,8372015Revenue 2016: $416,999Expenses 2016: $438,152Net Income 2016: -$21,1532016Revenue 2017: $502,676Expenses 2017: $411,866Net Income 2017: $90,8102017Revenue 2018: $632,194Expenses 2018: $585,860Net Income 2018: $46,3342018Revenue 2019: $598,393Expenses 2019: $563,411Net Income 2019: $34,9822019Revenue 2020: $556,211Expenses 2020: $531,688Net Income 2020: $24,5232020Revenue 2021: $325,287Expenses 2021: $392,286Net Income 2021: -$66,9992021Revenue 2022: $342,230Expenses 2022: $355,819Net Income 2022: -$13,5892022Revenue 2023: $480,018Expenses 2023: $451,677Net Income 2023: $28,3412023Revenue 2024: $436,621Expenses 2024: $433,947Net Income 2024: $2,6742024Revenue 2025: $532,442Expenses 2025: $543,003Net Income 2025: -$10,5612025

Highlighted filing

2016

Revenue$416,999
Expenses$438,152
Net Income-$21,153
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 23, 2016
Return Version
2015v2.1
Gross Receipts
$875,862
Mission and Program Overview

Mission

To continue the fraternal society of the benevolent & protective order of the elks

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,754$270,462▼ $7,292
Cash and Non-Interest-Bearing Accounts$162,110$188,692▲ $26,582
Savings and Temporary Cash Investments$46,142$39,501▼ $6,641
Prepaid Expenses and Deferred Charges$37,246$38,209▲ $963
Inventories for Sale or Use$14,318$13,640▼ $678
Total Assets$537,570$550,504▲ $12,934
Liabilities
Deferred Revenue$121,665$142,251▲ $20,586
Accounts Payable and Accrued Expenses$16,812$30,313▲ $13,501
Total Liabilities$138,477$172,564▲ $34,087
Net Assets / Fund Balance
Unrestricted Net Assets$399,093$377,940▼ $21,153
Total Net Assets Fund Balance$399,093$377,940▼ $21,153
Total Liabilities and Net Assets / Fund Balance$537,570$550,504▲ $12,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$197,269$1,288,714$1,485,983
Land$74,319-$74,319
Buildings$-1,126$784-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Fred Wright IvPresident
David MccarthyBoard Secret
Barbara HoganTrustee
Brain MalletTrustee
Brendan BradyTrustee
Paul RomanTrustee
Peter ScileppiTrustee
Raymond StrohmTrustee
Sara H DempseyTrustee
John KesselmarkClub Secreta
James GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,431
Program Service Revenue
$114,868
Investment Income
$525
Other Revenue
$226,175
Change in Net Assets
$-21,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,239
Salaries, Compensation, and Employee Benefits$104,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,335--$97,335
All Other Expenses$46,513--$46,513
Other Expenses$39,570--$39,570
Insurance$22,435--$22,435
Office Expenses$17,634--$17,634
Depreciation Depletion$11,354--$11,354
Fees for Services Accounting$8,500--$8,500
Payroll Taxes$7,578--$7,578
Conferences and Meetings$920--$920
Total Functional Expenses$438,152$0$0$438,152
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$321,222
Gaming Direct Expenses$269,738
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 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 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members elect officers at annual meeting”

Form 990, Page 6, Part VI, Line 7B

“Members approve decisions that require a membership vote”

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
Bpoe 275 Benevolent & Protective
EIN
14-0499773
Phone
8454546660
Address
29 OVEROCKER ROAD, POUGHKEEPSIE, NY 12603

Signing Officer

Name
Fred Wright Iv
Title
President
Phone
8454546660
Signed
2016-06-23

Organization Details

Principal Officer
Fred Wright Iv
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
52

Preparer

Firm
Mark V Dennis CPA
Address
504 HAIGHT AVE, POUGHKEEPSIE, NY 12603
Preparer
Mark V Dennis CPA
Phone
8454549048
Supplemental Narrative

Additional Explanations

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

“All program services consist of special events held for members to raise funds to benefit various charities, but none are more significant than others.”

Form 990, Part IX, Line 24E

“Dues and licenses 18,580 0 0 entertainment 14,388 0 0 sanitation 6,322 0 0 miscellaneous 4,743 0 0 income taxes 1,780 0 0 charity 700 0 0”

Raw XML Appendix395 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039501
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-1126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0784
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0-342
IRS990ScheduleD/LandGrp/BookValueAmt074319
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074319
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0197269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01288714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01485983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270462
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0245421
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0245421
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0269738
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt019023
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt07013
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0295186
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0321222
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt051484
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0813
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024317
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04397
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt019107
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BPOE275
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt029 OVEROCKER RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0POUGHKEEPSIE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012603
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL PROGRAM SERVICES CONSIST OF SPECIAL EVENTS HELD FOR MEMBERS TO RAISE FUNDS TO BENEFIT VARIOUS CHARITIES, BUT NONE ARE MORE SIGNIFICANT THAN OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT OFFICERS AT ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS APPROVE DECISIONS THAT REQUIRE A MEMBERSHIP VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND LICENSES 18,580 0 0 ENTERTAINMENT 14,388 0 0 SANITATION 6,322 0 0 MISCELLANEOUS 4,743 0 0 INCOME TAXES 1,780 0 0 CHARITY 700 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537570
IRS990/TotalAssetsEOYAmt0550504
IRS990/TotalAssetsGrp/BOYAmt0537570
IRS990/TotalAssetsGrp/EOYAmt0550504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075431
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438152
IRS990/TotalGrossUBIAmt033949
IRS990/TotalLiabilitiesBOYAmt0138477
IRS990/TotalLiabilitiesEOYAmt0172564
IRS990/TotalLiabilitiesGrp/BOYAmt0138477
IRS990/TotalLiabilitiesGrp/EOYAmt0172564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377940
IRS990/TotalOtherProgSrvcExpenseAmt0438152
IRS990/TotalProgramServiceExpensesAmt0438152
IRS990/TotalProgramServiceRevenueAmt0114868
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0416999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033949
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0550504
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0399093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0377940
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED WRIGHT IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454546660
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BPOE 275 BENEVOLENT & PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORDER OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BPOE
ReturnHeader/Filer/EIN0140499773
ReturnHeader/Filer/PhoneNum08454546660
ReturnHeader/Filer/USAddress/AddressLine1Txt029 OVEROCKER ROAD
ReturnHeader/Filer/USAddress/CityNm0POUGHKEEPSIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141688335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK V DENNIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0504 HAIGHT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012603
ReturnHeader/PreparerPersonGrp/PhoneNum08454549048
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK V DENNIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-23T12:06:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550,504
Liabilities
$172,564
Net assets
$377,940
Revenue
$416,999
Expenses
$438,152
Net income
-$21,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.45$1.27$5.18$5.32$5.43$0.11
2024Detailed filing. Detailed filing data is available for this year.$6.33$0.99$5.35$4.37$4.34$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.51$0.87$5.63$4.80$4.52$0.28
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.68$5.34$3.42$3.56$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.74$5.48$3.25$3.92$0.67
2020Detailed filing. Detailed filing data is available for this year.$6.81$0.66$6.15$5.56$5.32$0.25
2019Detailed filing. Detailed filing data is available for this year.$6.73$0.83$5.91$5.98$5.63$0.35
2018Detailed filing. Detailed filing data is available for this year.$6.73$1.17$5.56$6.32$5.86$0.46
2017Summary only. Only limited summary data is available for this year.$6.35$0.92$5.44$5.03$4.12$0.91
2016Detailed filing. Detailed filing data is available for this year.$5.51$1.73$3.78$4.17$4.38$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.38$1.38$3.99$4.33$4.60$0.27
2014Summary only. Only limited summary data is available for this year.$5.72$0.22$5.50$4.96$4.24$0.72
2013Summary only. Only limited summary data is available for this year.$6.24$1.45$4.78$4.34$4.61$0.27
2012Summary only. Only limited summary data is available for this year.$6.11$1.06$5.05$4.82$4.89$0.07