Civic Intelligence

Benevolent & Protective Order of Elks of the USA

EIN 14-0499776 • Mamaroneck, NY

Revoked990-N Coverage

Profile

Revocation date: Aug 15, 2023

56 Cumberland AvenueMamaroneck, NY 12901
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

<$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

<$500k nonprofits • Source year 2019

Net Margin

12th percentile

-84%

Higher net margin than 12% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

33rd percentile

-18%

Faster asset growth than 33% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-30%

Faster revenue growth than 26% of similar nonprofits.

<$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$411,983

Down $92,636 (-18%) from 2018

Liabilities

Down

$20,109

Down $10,397 (-34%) from 2018

Net Assets

Down

$391,874

Down $82,239 (-17%) from 2018

Operations
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$97,623

Down $42,362 (-30%) from 2018

Expenses

Up

$179,862

Up $30,845 (+21%) from 2018

Net Income

Down

-$82,239

Down $73,207 (-811%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $600,053Liabilities 2011: $71,788Net Assets 2011: $528,2652011Assets 2012: $628,531Liabilities 2012: $100,876Net Assets 2012: $527,6552012Assets 2013: $656,439Liabilities 2013: $99,781Net Assets 2013: $556,6582013Assets 2014: $670,833Liabilities 2014: $109,784Net Assets 2014: $561,0492014Assets 2015: $613,892Liabilities 2015: $70,963Net Assets 2015: $542,9292015Assets 2016: $545,077Liabilities 2016: $39,902Net Assets 2016: $505,1752016Assets 2017: $506,542Liabilities 2017: $40,384Net Assets 2017: $466,1582017Assets 2018: $504,619Liabilities 2018: $30,506Net Assets 2018: $474,1132018Assets 2019: $411,983Liabilities 2019: $20,109Net Assets 2019: $391,8742019

Highlighted filing

2019

Assets$411,983
Liabilities$20,109
Net Assets$391,874
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $239,6552011Revenue 2012: $236,791Expenses 2012: $237,401Net Income 2012: -$6102012Revenue 2013: $259,598Expenses 2013: $230,595Net Income 2013: $29,0032013Revenue 2014: $202,503Expenses 2014: $198,112Net Income 2014: $4,3912014Revenue 2015: $107,850Expenses 2015: $125,970Net Income 2015: -$18,1202015Revenue 2016: $66,288Expenses 2016: $104,042Net Income 2016: -$37,7542016Revenue 2017: $127,829Expenses 2017: $165,846Net Income 2017: -$38,0172017Revenue 2018: $139,985Expenses 2018: $149,017Net Income 2018: -$9,0322018Revenue 2019: $97,623Expenses 2019: $179,862Net Income 2019: -$82,2392019

Highlighted filing

2019

Revenue$97,623
Expenses$179,862
Net Income-$82,239
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$411,983
Liabilities
$20,109
Net assets
$391,874
Revenue
$97,623
Expenses
$179,862
Net income
-$82,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$4.12$0.20$3.92$0.98$1.80$0.82
2018Summary only. Only limited summary data is available for this year.$5.05$0.31$4.74$1.40$1.49$0.09
2017Summary only. Only limited summary data is available for this year.$5.07$0.40$4.66$1.28$1.66$0.38
2016Summary only. Only limited summary data is available for this year.$5.45$0.40$5.05$0.66$1.04$0.38
2015Summary only. Only limited summary data is available for this year.$6.14$0.71$5.43$1.08$1.26$0.18
2014Summary only. Only limited summary data is available for this year.$6.71$1.10$5.61$2.03$1.98$0.04
2013Summary only. Only limited summary data is available for this year.$6.56$1.00$5.57$2.60$2.31$0.29
2012Summary only. Only limited summary data is available for this year.$6.29$1.01$5.28$2.37$2.37$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.72$5.28$2.40
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Jul 7, 2011
Return Version
2010v3.2
Gross Receipts
$559,636
Mission and Program Overview

Major Activities

Activity 2
Interfund rental fees - Revenues derived from charges to other activities of the Lodge to help the cost of operating the lodge facilities. Related expenses are included in Line A.
Filing and Contact Details

Filer

EIN
14-0499776
Raw XML AppendixShowing 400 of 489 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/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false

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