Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2022 • EIN 14-0499786

Apr 01, 2021 to Mar 31, 2022 • Filed on Sep 27, 2022

Organization ProfileN/A
PO Box 310Ticonderoga, NY 12883

(518) 321-3825

Siviq Scores

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

Liabilities / Assets

61st percentile

0.06x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.08x

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

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

55th percentile

9.7%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

73rd percentile

9.1%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

163%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$210,527

Up $17,494 (+9.1%) from 2021

Net Assets

Up

$197,183

Up $15,784 (+8.7%) from 2021

Liabilities

Up

$13,344

Up $1,710 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin55th percentile

Revenue

Up

$162,945

Up $100,927 (+163%) from 2021

Expenses

Up

$147,161

Up $100,868 (+218%) from 2021

Net Income

Up

$15,784

Up $59 (+0.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2011: $235,885Liabilities 2011: $9,306Net Assets 2011: $226,5792011Assets 2012: $195,561Liabilities 2012: $7,924Net Assets 2012: $187,6372012Assets 2013: $182,739Liabilities 2013: $9,482Net Assets 2013: $173,2572013Assets 2014: $179,589Liabilities 2014: $17,035Net Assets 2014: $162,5542014Assets 2015: $175,158Liabilities 2015: $13,939Net Assets 2015: $161,2192015Assets 2016: $172,414Liabilities 2016: $16,524Net Assets 2016: $155,8902016Assets 2017: $162,600Liabilities 2017: $10,439Net Assets 2017: $152,1612017Assets 2018: $166,235Liabilities 2018: $12,681Net Assets 2018: $153,5542018Assets 2019: $172,778Liabilities 2019: $14,307Net Assets 2019: $158,4712019Assets 2020: $178,063Liabilities 2020: $12,389Net Assets 2020: $165,6742020Assets 2021: $193,033Liabilities 2021: $11,634Net Assets 2021: $181,3992021Assets 2022: $210,527Liabilities 2022: $13,344Net Assets 2022: $197,1832022Assets 2023: $202,252Liabilities 2023: $13,277Net Assets 2023: $188,9752023Assets 2024: $217,107Liabilities 2024: $17,976Net Assets 2024: $199,1312024Assets 2025: $218,179Liabilities 2025: $14,419Net Assets 2025: $203,7602025

Highlighted filing

2022

Assets$210,527
Liabilities$13,344
Net Assets$197,183
Open 2022 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $93,5572011Expenses 2012: $75,2012012Expenses 2013: $73,5032013Revenue 2014: $47,852Expenses 2014: $58,555Net Income 2014: -$10,7032014Revenue 2015: $48,208Expenses 2015: $49,543Net Income 2015: -$1,3352015Revenue 2016: $34,984Expenses 2016: $40,313Net Income 2016: -$5,3292016Revenue 2017: $73,233Expenses 2017: $87,733Net Income 2017: -$14,5002017Revenue 2018: $121,283Expenses 2018: $128,571Net Income 2018: -$7,2882018Revenue 2019: $94,288Expenses 2019: $85,754Net Income 2019: $8,5342019Revenue 2020: $73,712Expenses 2020: $66,474Net Income 2020: $7,2382020Revenue 2021: $62,018Expenses 2021: $46,293Net Income 2021: $15,7252021Revenue 2022: $162,945Expenses 2022: $147,161Net Income 2022: $15,7842022Revenue 2023: $146,588Expenses 2023: $154,796Net Income 2023: -$8,2082023Revenue 2024: $169,461Expenses 2024: $159,305Net Income 2024: $10,1562024Revenue 2025: $173,571Expenses 2025: $168,942Net Income 2025: $4,6292025

Highlighted filing

2022

Revenue$162,945
Expenses$147,161
Net Income$15,784
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Sep 27, 2022
Return Version
2021v4.0
Gross Receipts
$645,819
Mission and Program Overview

Mission

A FRATERNAL ORGANIZATION

Fraternal organization dedicated to the charitable principle of the benevolent and protective order of the elks, as such, community enrichment is fostered.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,020$69,110▲ $17,090
Investments in Publicly Traded Securities$56,600$59,845▲ $3,245
Savings and Temporary Cash Investments$45,162$40,940▼ $4,222
Land, Buildings, and Equipment, Net$36,062$36,062→ $0
Inventories for Sale or Use$3,189$2,917▼ $272
Prepaid Expenses and Deferred Charges-$993-
Accounts Receivable-$660-
Total Assets$193,033$210,527▲ $17,494
Liabilities
Deferred Revenue$11,430$10,046▼ $1,384
Other Liabilities-$2,071-
Accounts Payable and Accrued Expenses$204$1,227▲ $1,023
Total Liabilities$11,634$13,344▲ $1,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,411$151,698▲ $287
Net Assets With Donor Restrictions$29,988$45,485▲ $15,497
Total Net Assets Fund Balance$181,399$197,183▲ $15,784
Total Liabilities and Net Assets / Fund Balance$193,033$210,527▲ $17,494

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$315,283$315,283
Land$36,062-$36,062
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Carol St PierreTrustee
Margaret LambTrustee
Richard NadeauTrustee
Susan ThatcherChaplain
Mary Lenn CarrEsquire
Marjorie HurlburtExaulted Rul
Pam MoserLeading Knig
Nancy HornerLoyal Knight
Patrick CarneyPresiding Ju
Stella KolyskoSecretary
Stuart BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,887
Program Service Revenue
$0
Investment Income
$3,286
Other Revenue
$118,772
All Other Contributions
$23,130
Change in Net Assets
$15,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,891
Salaries, Compensation, and Employee Benefits$28,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$25,136
All Other Expenses---$20,163
Other Expenses---$7,455
Insurance---$6,165
Conferences and Meetings---$5,949
Payroll Taxes---$3,134
Office Expenses---$3,070
Advertising---$329
Total Functional Expenses$0$0$0$147,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$517,017
Gaming Direct Expenses$456,810
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Tax$1,639
Accrued Sales Tax$432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The members elect the board of trusuees”

Form 990, Page 6, Part VI, Line 7B

“Decisions are subject to the approval of the members”

Form 990, Page 6, Part VI, Line 11B

“The governing board review and approve the 990 prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Periodically throughout the year the governing board makes inquiries of trustees concerning conflicts of interest”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
14-0499786
Phone
5183213825
Address
PO BOX 310, TICONDEROGA, NY 12883

Signing Officer

Name
Stella Kolysko
Title
Secretary
Phone
5183213825
Signed
2022-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marjorie Hurlburt
Formed
1940
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
12

Preparer

Firm
Patrick R Ida CPA
Address
PO BOX 71, TICONDEROGA, NY 12883-0071
Preparer
Patrick R Ida CPA
Phone
5185856530
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fuel oil 7,361 0 0 miscellaneous 2,969 0 0 accounting 2,475 0 0 telephone/internet 2,459 0 0 janitorial 1,364 0 0 lodge activities 614 0 0 trash removal 608 0 0 bulletin 594 0 0 licenses 594 0 0 supplies 405 0 0 visitations 366 0 0 key card 259 0 0 per 95 0 0 total 20,163 0 0”

Raw XML Appendix364 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8ESQUIRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDING JU
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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0436216
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0456810
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0517017
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0517017
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt060207
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020594
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt020594
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0STELLA KOLYSKO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 570
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TICONDEROGA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012883
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS ELECT THE BOARD OF TRUSUEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS ARE SUBJECT TO THE APPROVAL OF THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD REVIEW AND APPROVE THE 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODICALLY THROUGHOUT THE YEAR THE GOVERNING BOARD MAKES INQUIRIES OF TRUSTEES CONCERNING CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUEL OIL 7,361 0 0 MISCELLANEOUS 2,969 0 0 ACCOUNTING 2,475 0 0 TELEPHONE/INTERNET 2,459 0 0 JANITORIAL 1,364 0 0 LODGE ACTIVITIES 614 0 0 TRASH REMOVAL 608 0 0 BULLETIN 594 0 0 LICENSES 594 0 0 SUPPLIES 405 0 0 VISITATIONS 366 0 0 KEY CARD 259 0 0 PER 95 0 0 TOTAL 20,163 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193033
IRS990/TotalAssetsEOYAmt0210527
IRS990/TotalAssetsGrp/BOYAmt0193033
IRS990/TotalAssetsGrp/EOYAmt0210527
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IRS990/TotalContributionsAmt040887
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011634
IRS990/TotalLiabilitiesEOYAmt013344
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197183
IRS990/TotalRevenueGrp/ExclusionAmt060207
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162945
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210527
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BusinessOfficerGrp/PersonNm0STELLA KOLYSKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05183213825
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE ELKS OF THE USA1494 TICONDEROGA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
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ReturnHeader/Filer/PhoneNum05183213825
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 310
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141772778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICK R IDA CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TICONDEROGA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0128830071
ReturnHeader/PreparerPersonGrp/PhoneNum05185856530
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK R IDA CPA
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ReturnHeader/ReturnTs02022-09-27T14:28:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STELLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOLYSKO
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,527
Liabilities
$13,344
Net assets
$197,183
Revenue
$162,945
Expenses
$147,161
Net income
$15,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$0.14$2.04$1.74$1.69$0.05
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.18$1.99$1.69$1.59$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.13$1.89$1.47$1.55$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.13$1.97$1.63$1.47$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.12$1.81$0.62$0.46$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.12$1.66$0.74$0.66$0.07
2019Summary only. Only limited summary data is available for this year.$1.73$0.14$1.58$0.94$0.86$0.09
2018Summary only. Only limited summary data is available for this year.$1.66$0.13$1.54$1.21$1.29$0.07
2017Summary only. Only limited summary data is available for this year.$1.63$0.10$1.52$0.73$0.88$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.17$1.56$0.35$0.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.14$1.61$0.48$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.17$1.63$0.48$0.59$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.09$1.73$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.08$1.88$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.09$2.27$0.94