Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2016 • EIN 14-0499781

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 07, 2016

Organization ProfileN/A
143 Hurley AvenueKingston, NY 12401

(845) 338-0220

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-5.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$54,400

Down $7,947 (-13%) from 2015

Net Assets

Up

$53,507

Up $1,838 (+3.6%) from 2015

Liabilities

Down

$893

Down $9,785 (-92%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$25,782

Up $324 (+1.3%) from 2015

Expenses

Up

$27,157

Up $1,073 (+4.1%) from 2015

Net Income

Down

-$1,375

Down $749 (-120%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2012: $69,605Liabilities 2012: $13,3332012Assets 2013: $64,059Liabilities 2013: $6,665Net Assets 2013: $57,3942013Assets 2014: $61,998Liabilities 2014: $9,703Net Assets 2014: $52,2952014Assets 2015: $62,347Liabilities 2015: $10,678Net Assets 2015: $51,6692015Assets 2016: $54,400Liabilities 2016: $893Net Assets 2016: $53,5072016Assets 2017: $53,926Liabilities 2017: $3,520Net Assets 2017: $50,4062017Assets 2018: $51,440Liabilities 2018: $4,328Net Assets 2018: $47,1122018Assets 2019: $76,658Liabilities 2019: $4,737Net Assets 2019: $71,9212019Assets 2020: $85,137Liabilities 2020: $0Net Assets 2020: $85,1372020Assets 2021: $111,752Liabilities 2021: $02021Assets 2022: $105,618Liabilities 2022: $348Net Assets 2022: $105,2702022Assets 2023: $106,018Net Assets 2023: $106,0182023Assets 2024: $104,649Liabilities 2024: $02024Assets 2025: $109,831Net Assets 2025: $109,8312025

Highlighted filing

2016

Assets$54,400
Liabilities$893
Net Assets$53,507
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$100K$50K$0-$50KRevenue 2012: $54,095Expenses 2012: $46,516Net Income 2012: $7,5792012Revenue 2013: $33,607Expenses 2013: $32,437Net Income 2013: $1,1702013Revenue 2014: $24,650Expenses 2014: $27,652Net Income 2014: -$3,0022014Revenue 2015: $25,458Expenses 2015: $26,084Net Income 2015: -$6262015Revenue 2016: $25,782Expenses 2016: $27,157Net Income 2016: -$1,3752016Revenue 2017: $25,525Expenses 2017: $28,627Net Income 2017: -$3,1022017Revenue 2018: $26,874Expenses 2018: $28,875Net Income 2018: -$2,0012018Revenue 2019: $51,927Expenses 2019: $31,002Net Income 2019: $20,9252019Revenue 2020: $82,286Expenses 2020: $69,070Net Income 2020: $13,2162020Revenue 2021: $93,573Expenses 2021: $66,958Net Income 2021: $26,6152021Revenue 2022: $82,278Expenses 2022: $88,760Net Income 2022: -$6,4822022Revenue 2023: $77,810Expenses 2023: $77,062Net Income 2023: $7482023Revenue 2024: $76,071Expenses 2024: $77,441Net Income 2024: -$1,3702024Revenue 2025: $86,618Expenses 2025: $81,435Net Income 2025: $5,1832025

Highlighted filing

2016

Revenue$25,782
Expenses$27,157
Net Income-$1,375
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 7, 2016
Return Version
2015v2.1
Gross Receipts
$31,987
Mission and Program Overview

Mission

Community service & fraternal activities

Program Services

DescriptionGrantsExpenses
COMMUNITY ACTIVITIES--
COMMUNITY SERVICE & FRATERNAL ACTIVITIES--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISAAC JONESExalted Rule-$0--
JOSEPH FATERLeading Knig-$0--
ERIC WINCHELLLoyal Knight-$0--
DAVID RUTSKILecturing Kn-$0--
ANITA ROWELLSecretary-$0--
LINDLEY CHURCHILLTreasurer-$0--
EARL JOHNSONTrustee-$0--
MICHAEL JONESTrustee-$0--
OTIS SMITHTrustee-$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 Churchill
Title
Treasurer
Signed
2016-08-07
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 8,726 rent 3,469 misc other 5 total 12,200”

Form 990-ez, Part I, Line 16

“Expenses publicity 100 office expense 818 dignitary entertainment 493 insurance 1,950 insurance- club 75 insurance assessment -1,535 per capita grand lodge 1,535 per capita nys 198 lodge activities 158 licenses 295 convention expenses 200 non-investment depreciation 1,674 total 5,961”

Form 990-ez, Part I, Line 20

“Temporarily restricted 3,213”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 808 1,894 prepaid expenses and deferred charges 295 590 26,113 0 less accumulated depreciation 25,705 0 total 1,511 2,484”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 472 893 deferred revenue 5,696 0 restricted funds 4,510 0”

Form 990-ez, Part III, Line 31

“Community service & fraternal activities”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LINDLEY H CHURCHILL
IRS990EZ/BooksInCareOfDetail/PhoneNum08453380220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 HURLEY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024016
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016040
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0983
IRS990EZ/CostOfGoodsSoldAmt06205
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07823
IRS990EZ/GrossReceiptsAmt031987
IRS990EZ/GrossSalesOfInventoryAmt014028
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt036820
IRS990EZ/LandAndBuildingsGrp/EOYAmt035876
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04757
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED ACCRUA
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051669
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051669
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053507
IRS990EZ/OccupancyRentUtltsAndMaintAmt020250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ISAAC JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH FATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC WINCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID RUTSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANITA ROWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDLEY CHURCHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EARL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MICHAEL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8OTIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01511
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02484
IRS990EZ/OtherChangesInNetAssetsAmt03213
IRS990EZ/OtherExpensesTotalAmt05961
IRS990EZ/OtherRevenueTotalAmt012200
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE & FRATERNAL ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SERVICE & FRATERNAL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010678
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0893
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027157
IRS990EZ/TotalRevenueAmt025782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LODGE ACTIVITIES 8,726 RENT 3,469 MISC OTHER 5 TOTAL 12,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PUBLICITY 100 OFFICE EXPENSE 818 DIGNITARY ENTERTAINMENT 493 INSURANCE 1,950 INSURANCE- CLUB 75 INSURANCE ASSESSMENT -1,535 PER CAPITA GRAND LODGE 1,535 PER CAPITA NYS 198 LODGE ACTIVITIES 158 LICENSES 295 CONVENTION EXPENSES 200 NON-INVESTMENT DEPRECIATION 1,674 TOTAL 5,961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEMPORARILY RESTRICTED 3,213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 808 1,894 PREPAID EXPENSES AND DEFERRED CHARGES 295 590 26,113 0 LESS ACCUMULATED DEPRECIATION 25,705 0 TOTAL 1,511 2,484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 472 893 DEFERRED REVENUE 5,696 0 RESTRICTED FUNDS 4,510 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY SERVICE & FRATERNAL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDLEY CHURCHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORDER OF ELKS 550
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0140499781
ReturnHeader/Filer/PhoneNum08453380220
ReturnHeader/Filer/USAddress/AddressLine1Txt0143 HURLEY AVENUE
ReturnHeader/Filer/USAddress/CityNm0KINGSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141629697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 757
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE KATRINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012449
ReturnHeader/PreparerPersonGrp/PhoneNum08453367183
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDLEY H CHURCHILL
ReturnHeader/ReturnTs02016-08-08T10:45:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,400
Liabilities
$893
Net assets
$53,507
Revenue
$25,782
Expenses
$27,157
Net income
-$1,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.87$0.81$0.05
2024Summary only. Only limited summary data is available for this year.$1.05$0.00$0.76$0.77$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.78$0.77$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.82$0.89$0.06
2021Summary only. Only limited summary data is available for this year.$1.12$0.00$0.94$0.67$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$0.82$0.69$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.05$0.72$0.52$0.31$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.04$0.47$0.27$0.29$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.04$0.50$0.26$0.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.26$0.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.11$0.52$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$0.25$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.07$0.57$0.34$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$0.70$0.13$0.54$0.47$0.08