Civic Intelligence

Benevolent and Protective Order 141

990 • Fiscal year 2021 • EIN 14-0942255

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 16, 2021

Organization Profilewww.elks.org/lodges/contactus.cfm/LodgeNumber
111 Main StreetWynantskill, NY 12198

(518) 283-1193

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-9.4%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$275,991

Down $60,277 (-18%) from 2019

Net Assets

Down

$275,798

Down $53,483 (-16%) from 2019

Liabilities

Down

$193

Down $6,794 (-97%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin5th percentile

Revenue

Down

$20,145

Down $413,488 (-95%) from 2019

Expenses

Down

$37,075

Down $89,089 (-71%) from 2019

Net Income

Down

-$16,930

Down $324,399 (-106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2011: $148,535Liabilities 2011: $57,806Net Assets 2011: $90,7292011Assets 2012: $127,811Liabilities 2012: $33,319Net Assets 2012: $94,4922012Assets 2013: $128,176Liabilities 2013: $32,490Net Assets 2013: $95,6862013Assets 2014: $105,375Liabilities 2014: $45,092Net Assets 2014: $60,2832014Assets 2015: $90,884Liabilities 2015: $56,440Net Assets 2015: $34,4442015Assets 2016: $86,219Liabilities 2016: $56,100Net Assets 2016: $30,1192016Assets 2017: $67,290Liabilities 2017: $37,895Net Assets 2017: $29,3952017Assets 2018: $67,364Liabilities 2018: $45,552Net Assets 2018: $21,8122018Assets 2019: $336,268Liabilities 2019: $6,987Net Assets 2019: $329,2812019Assets 2021: $275,991Liabilities 2021: $193Net Assets 2021: $275,7982021Assets 2022: $249,322Liabilities 2022: $0Net Assets 2022: $249,3222022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$275,991
Liabilities$193
Net Assets$275,798
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $195,3092011Expenses 2012: $174,9542012Revenue 2013: $175,563Expenses 2013: $174,369Net Income 2013: $1,1942013Revenue 2014: $143,030Expenses 2014: $178,433Net Income 2014: -$35,4032014Revenue 2015: $160,555Expenses 2015: $186,394Net Income 2015: -$25,8392015Revenue 2016: $167,659Expenses 2016: $171,984Net Income 2016: -$4,3252016Revenue 2017: $143,659Expenses 2017: $144,383Net Income 2017: -$7242017Revenue 2018: $102,722Expenses 2018: $110,305Net Income 2018: -$7,5832018Revenue 2019: $433,633Expenses 2019: $126,164Net Income 2019: $307,4692019Revenue 2021: $20,145Expenses 2021: $37,075Net Income 2021: -$16,9302021Revenue 2022: $15,113Expenses 2022: $39,679Net Income 2022: -$24,5662022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2021

Revenue$20,145
Expenses$37,075
Net Income-$16,930
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$52,839
Mission and Program Overview

Mission

Benevolent, social & altruistic

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$206,656$208,060▲ $1,404
Cash and Non-Interest-Bearing Accounts$81,012$61,431▼ $19,581
Land, Buildings, and Equipment, Net$9,100$6,500▼ $2,600
Inventories for Sale or Use$1,618$0▼ $1,618
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$298,386$275,991▼ $22,395
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,658$193▼ $5,465
Total Liabilities$5,658$193▼ $5,465
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$259,503$248,873▼ $10,630
Net Assets With Donor Restrictions$33,225$26,925▼ $6,300
Total Net Assets Fund Balance$292,728$275,798▼ $16,930
Total Liabilities and Net Assets / Fund Balance$298,386$275,991▼ $22,395

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,500$34,116$40,616
Leasehold Improvements-$4,417$4,417
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Deborah WoodworthTrustee
Don VanhoesenTrustee
Mary Beth KeeganTrustee
Joseph JasiewiczChaplin
Roselyn PanzaEsquire
David C VailExhalted Ruler
Ethel BurekInner Guard
Michael BurekLeading Knight
Robert LachanceLecturing Knigh
Janice GordonLoyal Knight
Patricia UnderwoodSecretary
Jeff KeeganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,581
Program Service Revenue
$7,751
Investment Income
$1,431
Other Revenue
$-7,618
All Other Contributions
$2,938
Change in Net Assets
$-16,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,495
Salaries, Compensation, and Employee Benefits$1,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$15,500-$15,500
All Other Expenses-$3,267-$3,267
Depreciation Depletion-$2,600-$2,600
Other Expenses-$1,634-$1,634
Payroll Taxes-$1,580-$1,580
Insurance-$1,466-$1,466
Office Expenses-$1,096-$1,096
Total Functional Expenses$0$37,075$0$37,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$31,076
Gaming Gross Income$25,076
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization is a fraturnal organization consisting of members.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Each year the govrning body is elected by its members.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Govrnance decisions must be approved from the grand lodge.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization has a committee that reviews and submits the 990 to the governing body.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of 141
EIN
14-0942255
Phone
5182831193
Address
111 MAIN STREET, WYNANTSKILL, NY 12198

Signing Officer

Name
Patricia Underwood
Title
Secretary
Signed
2021-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Underwood
Formed
1889
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
20

Preparer

Firm
Maikels & Trainor CPAS
Address
21 Everett Rd Ext, Albany, NY 12205
Preparer
Allen F Maikels CPA
Phone
5184874679
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization has an oversite committee for the review.”

Raw XML AppendixShowing 400 of 460 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/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt8LECTURING KNIGH
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PER CAPITA EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31634
IRS990/OtherExpensesGrp/TotalAmt05082
IRS990/OtherExpensesGrp/TotalAmt12970
IRS990/OtherExpensesGrp/TotalAmt21880
IRS990/OtherExpensesGrp/TotalAmt31634
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01580
IRS990/PayrollTaxesGrp/TotalAmt01580
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA UNDERWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LODGE FUNCTIONS
IRS990/ProgramServiceRevenueGrp/Desc1NEWSLETTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028133
IRS990/PYInvestmentIncomeAmt05280
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085234
IRS990/PYOtherRevenueAmt020937
IRS990/PYProgramServiceRevenueAmt024596
IRS990/PYRevenuesLessExpensesAmt0-36553
IRS990/PYSalariesCompEmpBnftPaidAmt030265
IRS990/PYTotalExpensesAmt0115499
IRS990/PYTotalRevenueAmt078946
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16930
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206656
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040616
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06500
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt017316
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01506
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt018822
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt031076
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt022677
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02399
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025076
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-6000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012254
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09376
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02878
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JANICE GORDON
IRS990ScheduleG/GamingManagerServicesProvTxt0BOOKEEPING AND MANAGEMENT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JANICE GORDON
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0134 N GREENBUSH RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TROY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012180
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A FRATURNAL ORGANIZATION CONSISTING OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR THE GOVRNING BODY IS ELECTED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVRNANCE DECISIONS MUST BE APPROVED FROM THE GRAND LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT REVIEWS AND SUBMITS THE 990 TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS AN OVERSITE COMMITTEE FOR THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298386
IRS990/TotalAssetsEOYAmt0275991
IRS990/TotalAssetsGrp/BOYAmt0298386
IRS990/TotalAssetsGrp/EOYAmt0275991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018581
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,991
Liabilities
$193
Net assets
$275,798
Revenue
$20,145
Expenses
$37,075
Net income
-$16,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.15$0.40$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.20$0.37$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.36$0.07$3.29$4.34$1.26$3.07
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.46$0.22$1.03$1.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.38$0.29$1.44$1.44$0.01
2016Summary only. Only limited summary data is available for this year.$0.86$0.56$0.30$1.68$1.72$0.04
2015Summary only. Only limited summary data is available for this year.$0.91$0.56$0.34$1.61$1.86$0.26
2014Summary only. Only limited summary data is available for this year.$1.05$0.45$0.60$1.43$1.78$0.35
2013Summary only. Only limited summary data is available for this year.$1.28$0.32$0.96$1.76$1.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.33$0.94$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.58$0.91$1.95