Civic Intelligence

Benevolent & Protective Order of Elks Saugerties Lodge 2574

990 • Fiscal year 2017 • EIN 14-1598505

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 21, 2017

PO Box 141Saugerties, NY 12477

(845) 246-0841

Siviq Scores

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

Liabilities / Assets

64th percentile

0.05x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

0.9%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

4.2%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

2.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$218,053

Up $8,800 (+4.2%) from 2016

Net Assets

Up

$207,603

Up $1,083 (+0.5%) from 2016

Liabilities

Up

$10,450

Up $7,717 (+282%) from 2016

Revenue

Up

$118,445

Up $3,253 (+2.8%) from 2016

Expenses

Up

$117,362

Up $9,804 (+9.1%) from 2016

Net Income

Down

$1,083

Down $6,551 (-86%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $198,017Liabilities 2011: $12,478Net Assets 2011: $185,5392011Assets 2012: $188,596Liabilities 2012: $13,322Net Assets 2012: $175,2742012Assets 2013: $209,052Liabilities 2013: $5,561Net Assets 2013: $203,4912013Assets 2014: $212,811Liabilities 2014: $3,140Net Assets 2014: $209,6712014Assets 2015: $225,422Liabilities 2015: $7,322Net Assets 2015: $218,1002015Assets 2016: $209,253Liabilities 2016: $2,733Net Assets 2016: $206,5202016Assets 2017: $218,053Liabilities 2017: $10,450Net Assets 2017: $207,6032017Assets 2018: $223,854Liabilities 2018: $10,726Net Assets 2018: $213,1282018Assets 2019: $235,103Liabilities 2019: $1,863Net Assets 2019: $233,2402019Assets 2020: $234,168Liabilities 2020: $750Net Assets 2020: $233,4182020Assets 2021: $226,699Liabilities 2021: $6,399Net Assets 2021: $220,3002021Assets 2022: $220,058Liabilities 2022: $92Net Assets 2022: $219,9662022Assets 2023: $283,860Liabilities 2023: $32,363Net Assets 2023: $251,4972023Assets 2024: $314,348Liabilities 2024: $29,140Net Assets 2024: $285,2082024Assets 2025: $333,576Liabilities 2025: $17,433Net Assets 2025: $316,1432025

Highlighted filing

2017

Assets$218,053
Liabilities$10,450
Net Assets$207,603

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $146,0242011Expenses 2012: $150,5722012Revenue 2013: $150,121Expenses 2013: $121,905Net Income 2013: $28,2162013Revenue 2014: $153,163Expenses 2014: $146,983Net Income 2014: $6,1802014Revenue 2015: $120,945Expenses 2015: $112,516Net Income 2015: $8,4292015Revenue 2016: $115,192Expenses 2016: $107,558Net Income 2016: $7,6342016Revenue 2017: $118,445Expenses 2017: $117,362Net Income 2017: $1,0832017Revenue 2018: $103,184Expenses 2018: $97,657Net Income 2018: $5,5272018Revenue 2019: $131,701Expenses 2019: $111,589Net Income 2019: $20,1122019Revenue 2020: $98,911Expenses 2020: $98,733Net Income 2020: $1782020Revenue 2021: $89,677Expenses 2021: $102,795Net Income 2021: -$13,1182021Revenue 2022: $116,871Expenses 2022: $117,202Net Income 2022: -$3312022Revenue 2023: $118,701Expenses 2023: $92,137Net Income 2023: $26,5642023Revenue 2024: $141,970Expenses 2024: $108,256Net Income 2024: $33,7142024Revenue 2025: $198,471Expenses 2025: $167,536Net Income 2025: $30,9352025

Highlighted filing

2017

Revenue$118,445
Expenses$117,362
Net Income$1,083
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$315,911
Mission and Program Overview

Mission

Community activities and service. Assist other non profits through donated services and contributions. Provide recreational activities and social interaction for members, family & guests in a fraternal atmosphere

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$206,520$207,603▲ $1,083
Land, Buildings, and Equipment, Net$89,938$82,346▼ $7,592
Cash and Non-Interest-Bearing Accounts$57,679$71,342▲ $13,663
Savings and Temporary Cash Investments$55,861$59,178▲ $3,317
Inventories for Sale or Use$3,903$4,188▲ $285
Prepaid Expenses and Deferred Charges$1,872$999▼ $873
Total Assets$209,253$218,053▲ $8,800
Liabilities
Deferred Revenue$2,362$6,556▲ $4,194
Accounts Payable and Accrued Expenses$371$3,894▲ $3,523
Total Liabilities$2,733$10,450▲ $7,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,520$207,603▲ $1,083
Total Liabilities and Net Assets / Fund Balance$209,253$218,053▲ $8,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50,083$298,339$348,422
Land$25,835-$25,835
Leasehold Improvements$4,716$1,284$6,000
Equipment$1,712$3,713$5,425
Compensation and Service Providers

Board Members and Trustees

NameTitle
Al WhittakerTrustee
Dawn DaytonTrustee
Debbie LawrenceTrustee
Joe StackTrustee
John BrinkTrustee
Kelley GodwinChaplain
Richard KimeExalted Rule
Nancy MacdowellInner Guard
Annelise KimeLecturing Kn
Richard WarrLoyal Knight
Beth PlayfordSecretary
Cliff BurleyTiler
Lisha WagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,539
Program Service Revenue
$18,107
Investment Income
$72
Other Revenue
$93,727
All Other Contributions
$6,539
Change in Net Assets
$1,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,070
Salaries, Compensation, and Employee Benefits$12,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$45,300
All Other Expenses---$8,895
Other Salaries and Wages---$7,938
Depreciation Depletion---$7,592
Fees for Services Accounting---$6,910
Office Expenses---$6,225
Conferences and Meetings---$5,175
Insurance---$5,152
Other Expenses---$3,302
Current Officers, Directors, Trustees, and Key Employees---$3,200
Payroll Taxes---$1,154
Total Functional Expenses$0$0$0$117,362
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$146,089
Gaming Direct Expenses$134,150
Fundraising Gross Income$42,358
Fundraising Direct Expenses$25,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event$42,358$42,358$25,651$16,707
Total Events$42,358$42,358$25,651$16,707
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 7A

YES ELECTED MEMBERS

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

Yes must be approved by members

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

Committee of officers and trustees reviews the 990

Form 990, Page 6, Part VI, Line 15B

Contained within the bylaws

Form 990, Page 6, Part VI, Line 19

Reviewd by officers and trustees

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
14-1598505
Phone
8452460841
Address
PO BOX 141, SAUGERTIES, NY 12477

Signing Officer

Name
Lisha Wager
Title
Treasurer
Phone
8452460841
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kime
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Sicklertorchiaallen&churchillcpaspc
Address
4071 US ROUTE 9 STOP 1, HUDSON, NY 12534
Preparer
Edward J Gower Ii
Phone
5188284616
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Refer to exempt purpose description. All expenses for exempt purpose.

Raw XML AppendixShowing 400 of 406 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/TitleTxt1EXALTED RULE
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0206520
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0207603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059178
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05425
IRS990ScheduleD/LandGrp/BookValueAmt025835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04716
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01284
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0298339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0348422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082346
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025651
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042358
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025651
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0105730
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0105730
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0134150
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0146089
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0146089
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011939
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017109
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt017109
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt011311
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt011311
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0HAROLD JOERS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LISHA WAGER TREASURER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 141
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAUGERTIES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012477
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFER TO EXEMPT PURPOSE DESCRIPTION. ALL EXPENSES FOR EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES ELECTED MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES MUST BE APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE OF OFFICERS AND TRUSTEES REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTAINED WITHIN THE BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWD BY OFFICERS AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209253
IRS990/TotalAssetsEOYAmt0218053
IRS990/TotalAssetsGrp/BOYAmt0209253
IRS990/TotalAssetsGrp/EOYAmt0218053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06539
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02733
IRS990/TotalLiabilitiesEOYAmt010450
IRS990/TotalLiabilitiesGrp/BOYAmt02733
IRS990/TotalLiabilitiesGrp/EOYAmt010450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207603
IRS990/TotalOtherProgSrvcExpenseAmt0101866
IRS990/TotalProgramServiceExpensesAmt0101866
IRS990/TotalProgramServiceRevenueAmt018107
IRS990/TotalRevenueGrp/ExclusionAmt023123
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0118445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218053
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 141
IRS990/USAddress/CityNm0SAUGERTIES
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012477
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISHA WAGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08452460841
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS SAUGERTIES LODGE 2574
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0141598505
ReturnHeader/Filer/PhoneNum08452460841
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 141
ReturnHeader/Filer/USAddress/CityNm0SAUGERTIES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012477
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04923E23AF36DD7A3548A580F57F490B9BD21A2ED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03BEDDB62A1EB5FADAD385F44D4A34781046E1CAC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141629697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SICKLERTORCHIAALLEN&CHURCHILLCPASPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04071 US ROUTE 9 STOP 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012534
ReturnHeader/PreparerPersonGrp/PhoneNum05188284616
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-22

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.34$0.17$3.16$1.98$1.68$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.29$2.85$1.42$1.08$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.32$2.51$1.19$0.92$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.17$1.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.06$2.20$0.90$1.03$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.99$0.99$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$1.32$1.12$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.11$2.13$1.03$0.98$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.18$0.10$2.08$1.18$1.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.07$1.15$1.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.18$1.21$1.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$1.53$1.47$0.06
2013Summary only. Only limited summary data is available for this year.$2.09$0.06$2.03$1.50$1.22$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.13$1.75$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.12$1.86$1.46