Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2014 • EIN 14-1468603

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 28, 2014

PO Box 47812043

(518) 234-8130

Siviq Scores

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

Liabilities / Assets

69th percentile

0.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-8.8%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$56,387

Down $15,609 (-22%) from 2013

Net Assets

$50,825

No earlier filing loaded for comparison.

Liabilities

Down

$5,562

Down $12,720 (-70%) from 2013

Revenue

Up

$29,476

Up $4,166 (+16%) from 2013

Expenses

Up

$32,072

Up $7,197 (+29%) from 2013

Net Income

Down

-$2,596

Down $3,031 (-697%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $72,999Liabilities 2012: $24,005Net Assets 2012: $48,9942012Assets 2013: $71,996Liabilities 2013: $18,2822013Assets 2014: $56,387Liabilities 2014: $5,562Net Assets 2014: $50,8252014Assets 2015: $67,100Liabilities 2015: $4,952Net Assets 2015: $62,1482015Assets 2016: $66,557Liabilities 2016: $5,132Net Assets 2016: $61,4252016Assets 2017: $64,598Liabilities 2017: $6,909Net Assets 2017: $57,6892017Assets 2018: $61,775Liabilities 2018: $9,055Net Assets 2018: $52,7202018Assets 2019: $58,997Liabilities 2019: $5,535Net Assets 2019: $53,4622019Assets 2021: $226,552Liabilities 2021: $9,868Net Assets 2021: $216,6842021Assets 2022: $214,951Liabilities 2022: $6,270Net Assets 2022: $208,6812022Assets 2023: $216,476Liabilities 2023: $3,670Net Assets 2023: $212,8062023Assets 2024: $219,794Liabilities 2024: $6,911Net Assets 2024: $212,8832024

Highlighted filing

2014

Assets$56,387
Liabilities$5,562
Net Assets$50,825

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $31,434Expenses 2012: $32,374Net Income 2012: -$9402012Revenue 2013: $25,310Expenses 2013: $24,875Net Income 2013: $4352013Revenue 2014: $29,476Expenses 2014: $32,072Net Income 2014: -$2,5962014Revenue 2015: $44,227Expenses 2015: $31,327Net Income 2015: $12,9002015Revenue 2016: $38,733Expenses 2016: $39,456Net Income 2016: -$7232016Revenue 2017: $31,871Expenses 2017: $36,856Net Income 2017: -$4,9852017Revenue 2018: $37,490Expenses 2018: $34,493Net Income 2018: $2,9972018Revenue 2019: $34,947Expenses 2019: $34,205Net Income 2019: $7422019Revenue 2021: $26,815Expenses 2021: $49,586Net Income 2021: -$22,7712021Revenue 2022: $60,792Expenses 2022: $68,362Net Income 2022: -$7,5702022Revenue 2023: $74,593Expenses 2023: $72,518Net Income 2023: $2,0752023Revenue 2024: $76,567Expenses 2024: $80,130Net Income 2024: -$3,5632024

Highlighted filing

2014

Revenue$29,476
Expenses$32,072
Net Income-$2,596
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 28, 2014
Return Version
2013v3.0
Gross Receipts
$63,884
Mission and Program Overview

Mission

Programs for youth and veterans

Fraternal order to benefit charitable organizations

Program Services

DescriptionGrantsExpenses
FRATERNAL ORDER TO BENEFIT CHARITABLE ORGANIZATIONS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM SUCHINSKEExalted Ruler-$0--
WILLIAM FRAZELoyal Knight-$0--
E JAY HEASSLERSecretary-$0--
RICHARD WILCOXTreasurer-$0--
JUDY STRAUSSChaplain-$0--
ROBERT FRASETrustee-$0--
GEORGE LACYTrustee-$0--
HERBERT VANNATTEN JRTrustee-$0--
WILLIAM CARYInner Guard-$0--
CHRISTOPHER BARONTrustee-$0--
DAVID VANDERWERKENTrustee-$0--
RICHARD FRANKTiler-$0--
MATTHEW LACYLeading Knight-$0--
LINDA ANGELLEsquire-$0--
CHARLENE WILDERLecturing Knight-$0--
Filing and Contact Details

Filer

EIN
14-1468603
Phone
5182348130

Signing Officer

Name
Richard Wilcox
Title
Treasurer
Phone
5182348130
Signed
2014-07-28
Discuss with paid preparer
Yes

Preparer

Preparer
Elizabeth Face
Phone
5182344066
Supplemental Narrative

Additional Explanations

Form 990 Part 1 Line 20 Changes in Fund Balances

Penalty assessed by state lodge

Form 990 EZ - Part 1 - Line 8 - Other Revenue

Per capita - 2174 nys per capita - 272 miscellaneous income - 5586 committee activities - 1294 bulletin advertising - 540

Form 990EZ - Part 1 - Line 16 - Other Expenses

Convention - 4275 dignitary entertainment - 736 insurance / fidelity bond - 464 interest - 474 office expense - 3412 per capita - grand lodge - 2336 per capita - state - 292 miscellaneous - 321 badges - 355 key card - 168 committee activities - 3160 per capita - other - 29 sales tax - 2738 depreciation - 2244 small equipment - 394 supplies - 2280 licenses - 701 bulletin - 270 payroll taxes - 161 postage - 268 repairs & maintenance - 187

Form 990EZ - Part II - Line 16 - Other Assets

Prepaid expenses - 300 inventories - 3114

Form 990EZ - Part II - Line 25 - Total Liabilities

Deferred dues & fees - 4707 other payables - 855

Form 990EZ - Part IV - List of Officers

Linda angell - exulted ruler jim sushinski - leading knight victor taylor - loyal knight e jay heassler - secretary richard wilcox - treasurer judy strauss - chaplain robert frase - trustee george lacy - trustee herbert vannatten jr - trustee william cary - inner guard christopher baron - trustee david vanderwerken - trustee richard frank - tiler

Form 990EZ - Part III - Primary Exempt Purpose

Fraternal order to benefit charitable organizations

Form 990EZ - Part 1 - Line 20

Penalty imposed by grand lodge - -100 rounding - -193

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM SUCHINSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM FRAZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2E JAY HEASSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD WILCOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY STRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT FRASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE LACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HERBERT VANNATTEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM CARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTOPHER BARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID VANDERWERKEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13LINDA ANGELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14CHARLENE WILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14LECTURING KNIGHT
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt023215
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IRS990EZ/TotalExpensesAmt032072
IRS990EZ/TotalRevenueAmt029476
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PENALTY ASSESSED BY STATE LODGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER CAPITA - 2174 NYS PER CAPITA - 272 MISCELLANEOUS INCOME - 5586 COMMITTEE ACTIVITIES - 1294 BULLETIN ADVERTISING - 540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONVENTION - 4275 DIGNITARY ENTERTAINMENT - 736 INSURANCE / FIDELITY BOND - 464 INTEREST - 474 OFFICE EXPENSE - 3412 PER CAPITA - GRAND LODGE - 2336 PER CAPITA - STATE - 292 MISCELLANEOUS - 321 BADGES - 355 KEY CARD - 168 COMMITTEE ACTIVITIES - 3160 PER CAPITA - OTHER - 29 SALES TAX - 2738 DEPRECIATION - 2244 SMALL EQUIPMENT - 394 SUPPLIES - 2280 LICENSES - 701 BULLETIN - 270 PAYROLL TAXES - 161 POSTAGE - 268 REPAIRS & MAINTENANCE - 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES - 300 INVENTORIES - 3114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED DUES & FEES - 4707 OTHER PAYABLES - 855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINDA ANGELL - EXULTED RULER JIM SUSHINSKI - LEADING KNIGHT VICTOR TAYLOR - LOYAL KNIGHT E JAY HEASSLER - SECRETARY RICHARD WILCOX - TREASURER JUDY STRAUSS - CHAPLAIN ROBERT FRASE - TRUSTEE GEORGE LACY - TRUSTEE HERBERT VANNATTEN JR - TRUSTEE WILLIAM CARY - INNER GUARD CHRISTOPHER BARON - TRUSTEE DAVID VANDERWERKEN - TRUSTEE RICHARD FRANK - TILER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FRATERNAL ORDER TO BENEFIT CHARITABLE ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PENALTY IMPOSED BY GRAND LODGE - -100 ROUNDING - -193
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART 1 LINE 20 CHANGES IN FUND BALANCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 EZ - PART 1 - LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ - PART 1 - LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ - PART II - LINE 16 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ - PART II - LINE 25 - TOTAL LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ - PART IV - LIST OF OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990EZ - PART III - PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990EZ - PART 1 - LINE 20
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT PROTECTIVE ORDER OF ELKS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum05182344066
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH FACE
ReturnHeader/ReturnTs02014-08-04T14:29:56Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

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Filings