Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990EZ • Fiscal year 2019 • EIN 14-0499781
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$76,658
Up $25,218 (+49%) from 2018
Net Assets
Up$71,921
Up $24,809 (+53%) from 2018
Liabilities
Up$4,737
Up $409 (+9.5%) from 2018
Revenue And Expenses
Revenue
Up$51,927
Up $25,053 (+93%) from 2018
Expenses
Up$31,002
Up $2,127 (+7.4%) from 2018
Net Income
Up$20,925
Up $22,926 (+1146%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2018 to Mar 31, 2019
- Signed
- Aug 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $68,129
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 |
|---|---|---|---|---|---|
| DENISHA GOODMAN | Exalted Rule | - | $0 | - | - |
| LINDLEY CHURCHILL | Leading Knig | - | $0 | - | - |
| DAVID JONES | Loyal Knight | - | $0 | - | - |
| KEVIN GAGE | Lecturing Kn | - | $0 | - | - |
| FIRTH CALHOUN | Secretary | - | $0 | - | - |
| JOSEPH FATER | Treasurer | - | $0 | - | - |
| ISAAC JONES | Esquire | - | $0 | - | - |
| NANCY SWART | Tiler | - | $0 | - | - |
| CAMERON RYLANCE | Trustee | - | $0 | - | - |
| GEORGE ARTHURS | Trustee | - | $0 | - | - |
| CRAIG CRUMP | Trustee | - | $0 | - | - |
| MATTHEW HALL | Current Trea | - | $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
- Matthew Hall
- Title
- Current Treasurer
- Phone
- 8453367183
- Signed
- 2019-08-15
Preparer
- Firm
- Sicklertorchiaallen&churchillcpaspc
- Address
- PO BOX 757, LAKE KATRINE, NY 12449
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Lodge activities 7,972 rent 5,741 total 13,713”
Form 990-ez, Part I, Line 16
“Expenses office expense 419 dignitary entertainment 562 state conventions 1,150 insurance 1,945 insurance assessment -400 per capita grand lodge 1,700 per capita nys 200 lodge activities 150 licenses 295 supplies bar 50 non-investment depreciation 1,834 total 7,905”
Form 990-ez, Part I, Line 20
“Temporarily restricted 3,884 restricted funds change 0”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,635 1,610 prepaid expenses and deferred charges 590 295 total 2,225 1,905”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 513 635 deferred revenue 3,815 4,102 restricted funds 0 0”
Form 990-ez, Part III, Line 31
“Community service & fraternal activities”
Raw XML Appendix155 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 | MATTHEW HALL |
| 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 | 14818 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34890 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8336 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 16202 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20925 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 800 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51440 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 76658 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 21085 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68129 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 37287 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 14 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 34397 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 39863 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8779 |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | MODIFIED ACCRUA |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47112 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71921 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47112 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71921 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22297 |
| 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/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DENISHA GOODMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LINDLEY CHURCHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEVIN GAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FIRTH CALHOUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSEPH FATER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ISAAC JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | NANCY SWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CAMERON RYLANCE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | GEORGE ARTHURS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CRAIG CRUMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MATTHEW HALL |
| 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 | ESQUIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TILER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | CURRENT TREA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2225 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1905 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 3884 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7905 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 13713 |
| 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 | 4328 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4737 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 31002 |
| IRS990EZ/TotalRevenueAmt | 0 | 51927 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LODGE ACTIVITIES 7,972 RENT 5,741 TOTAL 13,713 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE EXPENSE 419 DIGNITARY ENTERTAINMENT 562 STATE CONVENTIONS 1,150 INSURANCE 1,945 INSURANCE ASSESSMENT -400 PER CAPITA GRAND LODGE 1,700 PER CAPITA NYS 200 LODGE ACTIVITIES 150 LICENSES 295 SUPPLIES BAR 50 NON-INVESTMENT DEPRECIATION 1,834 TOTAL 7,905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TEMPORARILY RESTRICTED 3,884 RESTRICTED FUNDS CHANGE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INVENTORIES FOR SALE OR USE 1,635 1,610 PREPAID EXPENSES AND DEFERRED CHARGES 590 295 TOTAL 2,225 1,905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 513 635 DEFERRED REVENUE 3,815 4,102 RESTRICTED FUNDS 0 0 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATTHEW HALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CURRENT TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8453367183 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-15 |
| 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 | 233E7250E68807E0854DDE26091028BB939AC228 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 992E83F8B90DF5B4529726673504EEC70C9F5DD3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:36:19 |
| 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/PreparationDt | 0 | 2019-07-25 |
| ReturnHeader/ReturnTs | 0 | 2019-08-06T15:36:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-03-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $76,658
- Liabilities
- $4,737
- Net assets
- $71,921
- Revenue
- $51,927
- Expenses
- $31,002
- Net income
- $20,925