Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990EZ • Fiscal year 2015 • EIN 14-0499781
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$62,347
Up $349 (+0.6%) from 2014
Net Assets
Down$51,669
Down $626 (-1.2%) from 2014
Liabilities
Up$10,678
Up $975 (+10%) from 2014
Revenue And Expenses
Revenue
Up$25,458
Up $808 (+3.3%) from 2014
Expenses
Down$26,084
Down $1,568 (-5.7%) from 2014
Net Income
Up-$626
Up $2,376 (+79%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2014 to Mar 31, 2015
- Signed
- Jul 27, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $29,046
Mission and Program Overview
Mission
Community service & fraternal activities
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COMMUNITY ACTIVITIES | - | - |
| COMMUNITY SERVICE & FRATERNAL ACTIVITIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ISAAC JONES | Exalted Rule | - | $0 | - | - |
| JOSEPH FATER | Leading Knig | - | $0 | - | - |
| DAVID JONES | Loyal Knight | - | $0 | - | - |
| MICHAEL JONES | Lecturing Kn | - | $0 | - | - |
| ANITA ROWELL | Secretary | - | $0 | - | - |
| LINDLEY CHURCHILL | Treasurer | - | $0 | - | - |
| EARL JOHNSON | Trustee | - | $0 | - | - |
| RICHARD WHITE | Trustee | - | $0 | - | - |
| OTIS SMITH | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Benevolent & Protective
- EIN
- 14-0499781
- Phone
- 8453380220
- Address
- 143 HURLEY AVENUE, KINGSTON, NY 12401
Signing Officer
- Name
- Lindley H Churchill
- Title
- Treasurer
- Phone
- 8453380220
- Signed
- 2015-07-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sicklertorchiaallen&churchillcpaspc
- Address
- PO BOX 757, LAKE KATRINE, NY 12449
- Preparer
- Lindley H Churchill
- Phone
- 8453367183
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Lodge activities 9,833 rent 2,814 misc other 91 total 12,738”
Form 990-ez, Part I, Line 16
“Expenses publicity 75 office expense 791 dignitary entertainment 264 insurance 1,604 per capita grand lodge 1,456 per capita nys 182 lodge activities 275 licenses 295 sales tax 663 non-investment depreciation 1,761 total 7,366”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 963 808 prepaid expenses and deferred charges 1,067 295 26,113 26,113 less accumulated depreciation 25,640 25,705 total 2,503 1,511”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,033 472 deferred revenue 6,313 5,696 restricted funds 2,357 4,510”
Form 990-ez, Part III, Line 31
“Community service & fraternal activities”
Raw XML Appendix135 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LINDLEY H CHURCHILL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8453380220 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 143 HURLEY AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21929 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 24016 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1231 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3588 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -626 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61998 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 62347 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6259 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29046 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9847 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 37566 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 36820 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5216 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED ACCRUA |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52295 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51669 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52295 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51669 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18718 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ISAAC JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSEPH FATER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHAEL JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANITA ROWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LINDLEY CHURCHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | EARL JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | RICHARD WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | OTIS SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXALTED RULE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | LEADING KNIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | LOYAL KNIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | LECTURING KN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2503 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1511 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7366 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12738 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COMMUNITY SERVICE & FRATERNAL ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMMUNITY ACTIVITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMMUNITY SERVICE & FRATERNAL ACTIVITIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9703 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10678 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26084 |
| IRS990EZ/TotalRevenueAmt | 0 | 25458 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LODGE ACTIVITIES 9,833 RENT 2,814 MISC OTHER 91 TOTAL 12,738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PUBLICITY 75 OFFICE EXPENSE 791 DIGNITARY ENTERTAINMENT 264 INSURANCE 1,604 PER CAPITA GRAND LODGE 1,456 PER CAPITA NYS 182 LODGE ACTIVITIES 275 LICENSES 295 SALES TAX 663 NON-INVESTMENT DEPRECIATION 1,761 TOTAL 7,366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 963 808 PREPAID EXPENSES AND DEFERRED CHARGES 1,067 295 26,113 26,113 LESS ACCUMULATED DEPRECIATION 25,640 25,705 TOTAL 2,503 1,511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,033 472 DEFERRED REVENUE 6,313 5,696 RESTRICTED FUNDS 2,357 4,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMMUNITY SERVICE & FRATERNAL ACTIVITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDLEY H CHURCHILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8453380220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECTIVE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ORDER OF ELKS 550 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENE |
| ReturnHeader/Filer/EIN | 0 | 140499781 |
| ReturnHeader/Filer/PhoneNum | 0 | 8453380220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 143 HURLEY AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 141629697 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SICKLERTORCHIAALLEN&CHURCHILLCPASPC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 757 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE KATRINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12449 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8453367183 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDLEY H CHURCHILL |
| ReturnHeader/ReturnTs | 0 | 2015-07-28T10:12:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-03-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $62,347
- Liabilities
- $10,678
- Net assets
- $51,669
- Revenue
- $25,458
- Expenses
- $26,084
- Net income
- -$626