Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990EZ • Fiscal year 2017 • EIN 14-0499781
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$53,926
Down $474 (-0.9%) from 2016
Net Assets
Down$50,406
Down $3,101 (-5.8%) from 2016
Liabilities
Up$3,520
Up $2,627 (+294%) from 2016
Revenue And Expenses
Revenue
Down$25,525
Down $257 (-1.0%) from 2016
Expenses
Up$28,627
Up $1,470 (+5.4%) from 2016
Net Income
Down-$3,102
Down $1,727 (-126%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2016 to Mar 31, 2017
- Signed
- Aug 8, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $33,457
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 |
|---|---|---|---|---|---|
| LINDLEY CHURCHILL | Exalted Rule | - | $0 | - | - |
| DAVID RUTSKI | Leading Knig | - | $0 | - | - |
| ERIC WINCHELL | Loyal Knight | - | $0 | - | - |
| DENISHA GOODMAN | Lecturing Kn | - | $0 | - | - |
| ANITA ROWELL | Secretary | - | $0 | - | - |
| JOSEPH FATER | Treasurer | - | $0 | - | - |
| MICHAEL JONES | Trustee | - | $0 | - | - |
| GEORGE ARTHURS | Trustee | - | $0 | - | - |
| NELSON SALDANA | 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 Churchill
- Title
- Exalted Ruler
- Signed
- 2017-08-08
- 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 5,783 rent 4,146 total 9,929”
Form 990-ez, Part I, Line 16
“Expenses office expense 245 office expense club 137 dignitary entertainment 494 insurance 1,942 insurance assessment -315 per capita grand lodge 1,643 per capita nys 212 lodge activities 151 licenses 345 non-investment depreciation 1,703 total 6,557”
Form 990-ez, Part I, Line 20
“TEMPORARILY RESTRICTED 0”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,894 1,531 prepaid expenses and deferred charges 590 295 26,435 26,865 less accumulated depreciation 25,794 25,915 total 3,125 2,776”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 893 492 deferred revenue 0 2,528 restricted funds 0 500”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOSEPH FATER |
| 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 | 16040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17499 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 905 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7932 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3102 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54401 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 53926 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9012 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33457 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 16944 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 35236 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 33651 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5662 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED ACCRUA |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53508 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50406 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53508 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50406 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21270 |
| 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 | LINDLEY CHURCHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID RUTSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIC WINCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENISHA GOODMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANITA ROWELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSEPH FATER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHAEL JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GEORGE ARTHURS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | NELSON SALDANA |
| 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 | 3125 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2776 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6557 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9929 |
| 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 | 893 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3520 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28627 |
| IRS990EZ/TotalRevenueAmt | 0 | 25525 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LODGE ACTIVITIES 5,783 RENT 4,146 TOTAL 9,929 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 245 OFFICE EXPENSE CLUB 137 DIGNITARY ENTERTAINMENT 494 INSURANCE 1,942 INSURANCE ASSESSMENT -315 PER CAPITA GRAND LODGE 1,643 PER CAPITA NYS 212 LODGE ACTIVITIES 151 LICENSES 345 NON-INVESTMENT DEPRECIATION 1,703 TOTAL 6,557 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TEMPORARILY RESTRICTED 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 1,894 1,531 PREPAID EXPENSES AND DEFERRED CHARGES 590 295 26,435 26,865 LESS ACCUMULATED DEPRECIATION 25,794 25,915 TOTAL 3,125 2,776 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 893 492 DEFERRED REVENUE 0 2,528 RESTRICTED FUNDS 0 500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDLEY CHURCHILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXALTED RULER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-08 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 41646BA4869C21BC0E4CFE63610A1FF4B0BD9666 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5AF2FC569D54FB2BFBEB07408E8D76834E48F075 |
| 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 | 2017-08-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDLEY H CHURCHILL |
| ReturnHeader/ReturnTs | 0 | 2017-08-08T11:01:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-03-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $53,926
- Liabilities
- $3,520
- Net assets
- $50,406
- Revenue
- $25,525
- Expenses
- $28,627
- Net income
- -$3,102