Civic Intelligence

Esperance Lodge No 2507 Order of Elks

990EZ • Fiscal year 2012 • EIN 14-1585438

Apr 01, 2011 to Mar 31, 2012 • Filed on Jun 13, 2012

Organization ProfileWWW.ELKS.ORG
PO Box 16912066
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.07x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • NTEE Y42 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

0.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • NTEE Y42 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2012 filings • NTEE Y42 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-4.4%

Faster asset growth than 33% of similar nonprofits.

2012 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

1.2%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • NTEE Y42 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$120,460

Down $5,562 (-4.4%) from 2011

Net Assets

Down

$112,125

Down $8,287 (-6.9%) from 2011

Liabilities

Up

$8,335

Up $2,725 (+49%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin72nd percentile

Revenue

Up

$41,819

Up $486 (+1.2%) from 2011

Expenses

Up

$35,250

Up $1,912 (+5.7%) from 2011

Net Income

Down

$6,569

Down $1,426 (-18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$300K$200K$100K$0Assets 2011: $126,022Liabilities 2011: $5,610Net Assets 2011: $120,4122011Assets 2012: $120,460Liabilities 2012: $8,335Net Assets 2012: $112,1252012Assets 2013: $126,135Liabilities 2013: $718Net Assets 2013: $125,4172013Assets 2016: $117,543Liabilities 2016: $8,794Net Assets 2016: $108,7492016Assets 2017: $143,098Liabilities 2017: $9,613Net Assets 2017: $133,4852017Assets 2018: $187,247Liabilities 2018: $13,065Net Assets 2018: $174,1822018Assets 2019: $234,375Liabilities 2019: $13,921Net Assets 2019: $220,4542019Assets 2020: $263,721Liabilities 2020: $11,750Net Assets 2020: $251,9712020Assets 2021: $225,445Liabilities 2021: $13,724Net Assets 2021: $211,7212021Assets 2022: $223,494Liabilities 2022: $17,616Net Assets 2022: $205,8782022Assets 2023: $184,344Liabilities 2023: $20,776Net Assets 2023: $163,5682023Assets 2025: $170,032Liabilities 2025: $19,975Net Assets 2025: $150,0572025

Highlighted filing

2012

Assets$120,460
Liabilities$8,335
Net Assets$112,125
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2011: $41,333Expenses 2011: $33,338Net Income 2011: $7,9952011Revenue 2012: $41,819Expenses 2012: $35,250Net Income 2012: $6,5692012Revenue 2013: $48,333Expenses 2013: $34,367Net Income 2013: $13,9662013Revenue 2016: $56,768Expenses 2016: $33,408Net Income 2016: $23,3602016Revenue 2017: $57,708Expenses 2017: $32,972Net Income 2017: $24,7362017Revenue 2018: $84,363Expenses 2018: $43,666Net Income 2018: $40,6972018Revenue 2019: $86,363Expenses 2019: $40,091Net Income 2019: $46,2722019Revenue 2020: $86,734Expenses 2020: $55,217Net Income 2020: $31,5172020Revenue 2021: $42,115Expenses 2021: $82,365Net Income 2021: -$40,2502021Revenue 2022: $88,616Expenses 2022: $94,459Net Income 2022: -$5,8432022Revenue 2023: $22,758Expenses 2023: $65,068Net Income 2023: -$42,3102023Revenue 2025: $97,363Expenses 2025: $86,644Net Income 2025: $10,7192025

Highlighted filing

2012

Revenue$41,819
Expenses$35,250
Net Income$6,569
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jun 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Elks invest in their communities through programs that help children grow up healthy and drug free by undertaking projects that address unmet need and by honoring the service and sacrifice of our veterans We build stronger communities. We fulfill this pledge by investing in communities where elks live and work. We provide tomorrow's leaders our youth with lifelong skills; Meet the needs of today's veterans; help the state elks associations accomplish their charitable objectives; and fund projects that improve the quality of life in local elks communities

Filing and Contact Details

Filer

EIN
14-1585438
Raw XML Appendix176 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
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IRS990EZ/CashSavingsAndInvestments/BOY0119172
IRS990EZ/CashSavingsAndInvestments/EOY0109691
IRS990EZ/ContributionsGiftsGrantsEtc045
IRS990EZ/CostOfGoodsSold042426
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear06569
IRS990EZ/FeesAndOthPymtToIndContractors02932
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome054362
IRS990EZ/GroProfitLossSalesOfInventory018742
IRS990EZ/GrossReceipts0131761
IRS990EZ/GrossSalesOfInventory061168
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0342
IRS990EZ/LandAndBuildings/BOY02232
IRS990EZ/LandAndBuildings/EOY04999
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues011573
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0120412
IRS990EZ/NetAssetsOrFundBalancesBOY0120412
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IRS990EZ/NetAssetsOrFundBalancesEOY0112125
IRS990EZ/OccupancyRentUtilitiesAndMaint012040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10407 DEER PATH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12198 ROBINS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14491 SARA LIB ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151534 BRAMAN CORNERS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROTTERDAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ESPERANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ESPERANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DUANESBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ESPERANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5ESPERANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode012306
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode212066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode312056
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode412066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode512066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances01000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances1500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATT RASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF LARGETEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAN SHELFFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARL BODIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GEORGE DIAMOND SR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EX RULER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04618
IRS990EZ/OtherAssetsTotal/EOY05770
IRS990EZ/OtherChangesInNetAssets0-14856
IRS990EZ/OtherExpensesTotal017728
IRS990EZ/PrimaryExemptPurpose0FRATERNAL LODGE ORGANIZATION
IRS990EZ/PrintingPublicationsPostage02550
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE RECREATIONAL ACTIVITIES AS WELL AS SOCIAL EVENTS WHERE MEMBERS, FAMILY AND GUESTS MAY INTERACT IN VARIOUS SETTINGS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019405
IRS990EZ/ProgramServiceRevenue04271
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses047516
IRS990EZ/SpecialEventsNetIncomeLoss06846
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05610
IRS990EZ/SumOfTotalLiabilities/EOY08335
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 169
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ESPERANCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012066
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEORGE TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05188759167
IRS990EZ/TotalAssets/BOY0126022
IRS990EZ/TotalAssets/EOY0120460
IRS990EZ/TotalExpenses035250
IRS990EZ/TotalProgramServiceExpenses019405
IRS990EZ/TotalRevenue041819
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10198 ROBINSON ROAD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0ESPERANCE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode012066
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming047516
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs054362
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming054362
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary06846
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs047516
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming047516
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0LEE ROBERTSON
IRS990ScheduleG/GamingManagerServicesProvided0OVERSEES BELL JAR
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0GEORGE TAYLOR
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0NY
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 765. CONVENTION 6316. DIGNITARY 798. OFFICERS EXPENSE 1500. PER CAPITA - LODGE 3540. PER CAPITA - STATE 576. RITUAL EXPENSE 744. BADGES AND PINS 395. MISCELLANEOUS 1676. KEY CARD 148. LODGE ACTIVITIES EXPENSE 404. DD EXPENSE 866.
IRS990ScheduleO/GeneralExplanation/Explanation1RECLASS OR PRIOR YEARS AMOUNTS IMPROPERLY RECORDED AS INCOME -14856.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES 4618. 5770.
IRS990ScheduleO/GeneralExplanation/Explanation3DEFERRED DUES 7 FEES 5610. 7781. OTHER PAYABLES 0. 554.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141585438
ReturnHeader/Filer/Name/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/NameControl0BENE
ReturnHeader/Filer/Phone05188756194
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 169
ReturnHeader/Filer/USAddress/City0ESPERANCE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012066
ReturnHeader/Officer/DateSigned02012-06-13
ReturnHeader/Officer/Name0GEORGE TAYLOR
ReturnHeader/Officer/Phone05188756194
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-06-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BECKLEY & QUIRINI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102441 STATE ROUTE 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COBLESKILL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012043
ReturnHeader/Preparer/Name0RUDY QUIRINI
ReturnHeader/Preparer/Phone05182344829
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-14T07:31:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$120,460
Liabilities
$8,335
Net assets
$112,125
Revenue
$41,819
Expenses
$35,250
Net income
$6,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.20$1.50$0.97$0.87$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.21$1.64$0.23$0.65$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.18$2.06$0.89$0.94$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.14$2.12$0.42$0.82$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.12$2.52$0.87$0.55$0.32
2019Summary only. Only limited summary data is available for this year.$2.34$0.14$2.20$0.86$0.40$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.13$1.74$0.84$0.44$0.41
2017Summary only. Only limited summary data is available for this year.$1.43$0.10$1.33$0.58$0.33$0.25
2016Summary only. Only limited summary data is available for this year.$1.18$0.09$1.09$0.57$0.33$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.48$0.34$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.12$0.42$0.35$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.06$1.20$0.41$0.33$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)8 • <$500k nonprofits