Benevolent & Protective Order of the USA 2568 New Paltz

990EZ • Fiscal year 2014 • EIN 14-1596497

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 12, 2014

Organization Profile N/A

PO Box 66712561

(845) 255-1633

Siviq Scores

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

0.28x

Higher debt load relative to assets than 84% of similar nonprofits.

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

0.39x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

6.1%

Higher net margin than 64% of similar nonprofits.

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

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

-0.2%

Faster asset growth than 51% of similar nonprofits.

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

5.6%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets84th percentile

Assets

Down

$126,829

Down $191 (-0.2%) from 2013

Net Assets

$91,202

Up $5,635 (+6.6%) from 2013

Liabilities

Down

$35,627

Down $5,826 (-14%) from 2013

Revenue And Expenses

Liabilities / Revenue82nd percentile Net Margin64th percentile

Revenue

$91,628

Up $4,835 (+5.6%) from 2013

Expenses

$85,993

Up $7,448 (+9.5%) from 2013

Net Income

Down

$5,635

Down $2,613 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

Highlighted filing

2014

Assets$126,829

Liabilities$35,627

Net Assets$91,202

Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2014

Revenue$91,628

Expenses$85,993

Net Income$5,635

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2013 to Mar 31, 2014
Signed: Jun 12, 2014
Return Version: 2013v3.1
Gross Receipts: $145,701

Mission and Program Overview

Mission

FATERNAL ORGANIZATION

To include the principles of charity, brotherly love and fidelity to quicken the spirit of American patriotism and to serve the community through benevolent programs

Program Services

Description	Grants	Expenses
Public service events and donations	-	$17,723

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
John Yehl	Treasurer	-	$0	-	-
Lenny Zapka	Exalted Ruler	-	$0	-	-
Elaine Hannon	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 14-1596497
Phone: 8452551633

Signing Officer

Name: John Yehl
Title: Treasurer
Signed: 2014-06-12
Discuss with paid preparer: No

Preparer

Preparer: Henry A Gleich
Phone: 8453394357

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Facility Rental 16,100”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 160”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 4,659”

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 165”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 5,357”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 841”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 2,844”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charge 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 17,723”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 5,175”

Form 990-EZ, Part I, Line 16, Other Expenses

“Permits 1,670”

Form 990-EZ, Part I, Line 16, Other Expenses

“Per Capita 3,280”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards 1,135”

Form 990-EZ, Part I, Line 16, Other Expenses

“Officers Expense 1,435”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 15,100, End of year 13,000”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 5,953, End of year 3,512”

Form 990-EZ, Part II, Line 26, Liabilities

“Notes Payable - Non-Current Beginning of year 35,500, End of year 32,115”

Raw XML Appendix143 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	John Yehl
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8452551633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO Box 667
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	New Paltz
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	12561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10209
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	14962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	22483
IRS990EZ/CostOfGoodsSoldAmt	0	54073
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	5635
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1344
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	127020
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	126829
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	37681
IRS990EZ/GrossReceiptsAmt	0	145701
IRS990EZ/GrossSalesOfInventoryAmt	0	91754
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	8
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	101711
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	98867
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	15356
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	85567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	91202
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	85567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	91202
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	36692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	John Yehl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Lenny Zapka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Elaine Hannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Exalted Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	15100
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	13000
IRS990EZ/OtherExpensesTotalAmt	0	44494
IRS990EZ/OtherRevenueTotalAmt	0	16100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	To include the principles of charity, brotherly love and fidelity to quicken the spirit of American patriotism and to serve the community through benevolent programs
IRS990EZ/PrintingPublicationsPostageAmt	0	3463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Public service events and donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	17723
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	41453
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	35627
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	85993
IRS990EZ/TotalProgramServiceExpensesAmt	0	17723
IRS990EZ/TotalRevenueAmt	0	91628
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Facility Rental 16,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Meals and entertainment 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Conferences, conventions, and meetings 4,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Interest 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Supplies 5,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Telephone 841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Depreciation 2,844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Bank Charge 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Donations 17,723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Insurance 5,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Permits 1,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Per Capita 3,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Awards 1,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	Officers Expense 1,435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	Inventory Beginning of year 15,100, End of year 13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	Accounts Payable Beginning of year 5,953, End of year 3,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Notes Payable - Non-Current Beginning of year 35,500, End of year 32,115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	John Yehl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA 2568 NEW PALTZ
ReturnHeader/Filer/BusinessNameControlTxt	0	BENE
ReturnHeader/Filer/EIN	0	141596497
ReturnHeader/Filer/PhoneNum	0	8452551633
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 667
ReturnHeader/Filer/USAddress/City	0	NEW PALTZ
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	12561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Henry A Gleich CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	144 Pine Street Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	12401
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8453394357
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Henry A Gleich
ReturnHeader/ReturnTs	0	2014-06-19T02:20:37-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-04-01
ReturnHeader/TaxPeriodEndDt	0	2014-03-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $126,829
Liabilities: $35,627
Net assets: $91,202
Revenue: $91,628
Expenses: $85,993
Net income: $5,635

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.75	$0.30	$1.46	$0.89	$0.90	$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.75	$0.28	$1.47	$1.14	$0.99	$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.76	$0.45	$1.31	$1.29	$1.22	$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.68	$0.44	$1.24	$1.24	$1.19	$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.56	$0.37	$1.20	$0.64	$0.91	$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.73	$0.27	$1.46	$1.15	$1.04	$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.82	$0.47	$1.35	$1.34	$1.26	$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.68	$0.41	$1.27	$1.07	$0.84	$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.54	$0.50	$1.04	$0.97	$0.95	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$1.54	$0.52	$1.02	$1.02	$1.02	$0.01
2015Detailed filing. Detailed filing data is available for this year.	$1.48	$0.47	$1.01	$0.97	$0.86	$0.11
2014Detailed filing. Detailed filing data is available for this year.	$1.27	$0.36	$0.91	$0.92	$0.86	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.27	$0.41	$0.86	$0.87	$0.79	$0.08
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.16	$0.60	$0.57	$0.54	$0.42	$0.12