Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2018 • EIN 14-0499781

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 23, 2018

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

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-7.4%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

30th percentile

-4.6%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$51,440

Down $2,486 (-4.6%) from 2017

Net Assets

Down

$47,112

Down $3,294 (-6.5%) from 2017

Liabilities

Up

$4,328

Up $808 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Up

$26,874

Up $1,349 (+5.3%) from 2017

Expenses

Up

$28,875

Up $248 (+0.9%) from 2017

Net Income

Up

-$2,001

Up $1,101 (+35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$51,440
Liabilities$4,328
Net Assets$47,112
Open 2018 Filing

Operations Trend

Revenue Growth59th 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

2018

Revenue$26,874
Expenses$28,875
Net Income-$2,001
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$35,371
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
LINDLEY CHURCHILLExalted Rule-$0--
DAVID RUTSKILeading Knig-$0--
DENISHA GOODMANLoyal Knight-$0--
ADAM DOILecturing Kn-$0--
FIRTH CALHOUNSecretary-$0--
JOSEPH FATERTreasurer-$0--
ISAAC JONESEsquire-$0--
NANCY SWARTTiler-$0--
CAMERON RYLANCETrustee-$0--
GEORGE ARTHURSTrustee-$0--
NELSON SALDANATrustee-$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
Joseph Fater
Title
Treasurer
Signed
2018-07-23
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 6,394 rent 2,457 misc other 404 total 9,255”

Form 990-ez, Part I, Line 16

“Expenses office expense 145 dignitary entertainment 228 state conventions 358 insurance 1,549 insurance- club 75 per capita grand lodge 1,472 per capita nys 206 licenses 295 non-investment depreciation 1,722 total 6,050”

Form 990-ez, Part I, Line 20

“Temporarily restricted 0 restricted funds change -1,295”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,531 1,635 prepaid expenses and deferred charges 295 590 total 1,826 2,225”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 492 513 deferred revenue 2,528 3,815 restricted funds 500 0”

Form 990-ez, Part III, Line 31

“Community service & fraternal activities”

Raw XML Appendix153 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/PersonNm0JOSEPH FATER
IRS990EZ/BooksInCareOfDetail/PhoneNum08453380220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0143 HURLEY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03912
IRS990EZ/CostOfGoodsSoldAmt08497
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051440
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09310
IRS990EZ/GrossReceiptsAmt035371
IRS990EZ/GrossSalesOfInventoryAmt017807
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt034603
IRS990EZ/LandAndBuildingsGrp/EOYAmt034397
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04388
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED ACCRUA
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047112
IRS990EZ/OccupancyRentUtltsAndMaintAmt022025
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/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDLEY CHURCHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID RUTSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENISHA GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM DOI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FIRTH CALHOUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSEPH FATER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ISAAC JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY SWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAMERON RYLANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GEORGE ARTHURS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NELSON SALDANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01826
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02225
IRS990EZ/OtherChangesInNetAssetsAmt0-1295
IRS990EZ/OtherExpensesTotalAmt06050
IRS990EZ/OtherRevenueTotalAmt09255
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE & FRATERNAL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY SERVICE & FRATERNAL ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04328
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028875
IRS990EZ/TotalRevenueAmt026874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LODGE ACTIVITIES 6,394 RENT 2,457 MISC OTHER 404 TOTAL 9,255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 145 DIGNITARY ENTERTAINMENT 228 STATE CONVENTIONS 358 INSURANCE 1,549 INSURANCE- CLUB 75 PER CAPITA GRAND LODGE 1,472 PER CAPITA NYS 206 LICENSES 295 NON-INVESTMENT DEPRECIATION 1,722 TOTAL 6,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEMPORARILY RESTRICTED 0 RESTRICTED FUNDS CHANGE -1,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 1,531 1,635 PREPAID EXPENSES AND DEFERRED CHARGES 295 590 TOTAL 1,826 2,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 492 513 DEFERRED REVENUE 2,528 3,815 RESTRICTED FUNDS 500 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH FATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2773E1C4926D68D65F4BA8F0B7B9B53216CCDF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CDB4BD10F46F6B61144C3F41A9219BFB1360A4C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:42:56
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/PreparationDt02018-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDLEY H CHURCHILL
ReturnHeader/ReturnTs02018-07-27T09:42:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,440
Liabilities
$4,328
Net assets
$47,112
Revenue
$26,874
Expenses
$28,875
Net income
-$2,001
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
2018Detailed filing. Detailed filing data is available for this year.$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