Civic Intelligence

Benevolent & Protective Order of Elks Lodge 70

990 • Fiscal year 2016 • EIN 15-0243065

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 25, 2016

Organization ProfileN/A
PO Box 397Kirkwood, NY 13795

(607) 775-4839

Siviq Scores

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

Liabilities / Assets

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.15x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-3.3%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$322,894

Down $11,036 (-3.3%) from 2015

Net Assets

Down

$310,645

Down $6,960 (-2.2%) from 2015

Liabilities

Down

$12,249

Down $4,076 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Up

$82,252

Up $15,112 (+23%) from 2015

Expenses

Down

$89,212

Down $1,831 (-2.0%) from 2015

Net Income

Up

-$6,960

Up $16,943 (+71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $413,011Liabilities 2011: $1,058Net Assets 2011: $411,9532011Assets 2012: $389,360Liabilities 2012: $14,506Net Assets 2012: $374,8542012Assets 2013: $368,829Liabilities 2013: $15,563Net Assets 2013: $353,2662013Assets 2014: $356,298Liabilities 2014: $14,790Net Assets 2014: $341,5082014Assets 2015: $333,930Liabilities 2015: $16,325Net Assets 2015: $317,6052015Assets 2016: $322,894Liabilities 2016: $12,249Net Assets 2016: $310,6452016Assets 2017: $312,209Liabilities 2017: $21,875Net Assets 2017: $290,3342017Assets 2018: $302,889Liabilities 2018: $28,380Net Assets 2018: $274,5092018Assets 2019: $301,542Liabilities 2019: $22,853Net Assets 2019: $278,6892019Assets 2020: $292,164Liabilities 2020: $16,174Net Assets 2020: $275,9902020Assets 2021: $268,525Liabilities 2021: $7,866Net Assets 2021: $260,6592021Assets 2022: $276,739Liabilities 2022: $9,027Net Assets 2022: $267,7122022Assets 2023: $277,392Liabilities 2023: $11,761Net Assets 2023: $265,6312023Assets 2024: $236,821Liabilities 2024: $6,577Net Assets 2024: $230,2442024Assets 2025: $229,551Liabilities 2025: $6,905Net Assets 2025: $222,6462025

Highlighted filing

2016

Assets$322,894
Liabilities$12,249
Net Assets$310,645
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $94,9672011Expenses 2012: $124,1722012Expenses 2013: $85,0212013Revenue 2014: $94,133Expenses 2014: $107,399Net Income 2014: -$13,2662014Revenue 2015: $67,140Expenses 2015: $91,043Net Income 2015: -$23,9032015Revenue 2016: $82,252Expenses 2016: $89,212Net Income 2016: -$6,9602016Revenue 2017: $78,906Expenses 2017: $99,217Net Income 2017: -$20,3112017Revenue 2018: $83,746Expenses 2018: $99,571Net Income 2018: -$15,8252018Revenue 2019: $103,789Expenses 2019: $99,609Net Income 2019: $4,1802019Revenue 2020: $93,011Expenses 2020: $95,710Net Income 2020: -$2,6992020Revenue 2021: $64,253Expenses 2021: $79,585Net Income 2021: -$15,3322021Revenue 2022: $108,642Expenses 2022: $101,589Net Income 2022: $7,0532022Revenue 2023: $94,409Expenses 2023: $96,490Net Income 2023: -$2,0812023Revenue 2024: $83,225Expenses 2024: $118,612Net Income 2024: -$35,3872024Revenue 2025: $79,639Expenses 2025: $87,237Net Income 2025: -$7,5982025

Highlighted filing

2016

Revenue$82,252
Expenses$89,212
Net Income-$6,960
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$144,522
Mission and Program Overview

Mission

None

To inculcate the principles of charity, justice, brotherly love, and fidelity. To serve the members and the community through benevolent programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$317,605$310,645▼ $6,960
Land, Buildings, and Equipment, Net$242,907$226,862▼ $16,045
Savings and Temporary Cash Investments$69,423$71,190▲ $1,767
Cash and Non-Interest-Bearing Accounts$16,672$16,353▼ $319
Inventories for Sale or Use$4,928$5,680▲ $752
Other Notes and Loans Receivable, Net-$2,809-
Total Assets$333,930$322,894▼ $11,036
Liabilities
Accounts Payable and Accrued Expenses$12,107$8,164▼ $3,943
Other Liabilities$4,218$4,085▼ $133
Total Liabilities$16,325$12,249▼ $4,076
Net Assets / Fund Balance
Total Net Assets Fund Balance$317,605$310,645▼ $6,960
Total Liabilities and Net Assets / Fund Balance$333,930$322,894▼ $11,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,285$237,088$396,373
Other Land Buildings$37,933$71,798$109,731
Land$29,644-$29,644
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Thomas StonePresident
Gene KnappTrustee
John HaltTrustee
John SullivanTrustee
Kathy BarnettTrustee
Rick HamoreauxTrustee
Ruth RudballSecretary
Jack BarnettTreasurer
John BenedictVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,743
Program Service Revenue
$7,167
Investment Income
$1,775
Other Revenue
$55,567
All Other Contributions
$17,743
Change in Net Assets
$-6,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,365
Salaries, Compensation, and Employee Benefits$6,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,122--$27,122
Depreciation Depletion$16,045--$16,045
All Other Expenses$8,099--$8,099
Other Salaries and Wages$6,360--$6,360
Other Expenses$5,510--$5,510
Insurance$2,383--$2,383
Travel$2,106--$2,106
Fees for Services Accounting$1,300--$1,300
Office Expenses$1,103--$1,103
Payroll Taxes$487--$487
Interest$447--$447
Total Functional Expenses$89,212$0$0$89,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$2,918
Payroll Taxes Payable$1,167
Deferred Dues-
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization distributes copies of form 990 to all of the members of the organization to review. Once reviewed, the tax return is discussed to ensure accuracy, then it is filed.”

Form 990, Page 6, Part VI, Line 18

“The organization keeps a copy of the reviewed financial statements along with a copy of form 990 on the premises for review upon request.”

Form 990, Page 6, Part VI, Line 19

“The organization keeps a copy of the reviewed financial statements along with a copy of form 990 on the premises for review upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
15-0243065
Phone
6077754839
Address
PO BOX 397, KIRKWOOD, NY 13795

Signing Officer

Name
Thomas Stone
Title
President
Phone
6077754839
Signed
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Stone
Formed
1990
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
12

Preparer

Firm
Miller Financial Services
Address
116 HARRY L DRIVE, JOHNSON CITY, NY 13790
Preparer
Cindy a Miller CPA
Phone
6077706330
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES COPIES OF FORM 990 TO ALL OF THE MEMBERS OF THE ORGANIZATION TO REVIEW. ONCE REVIEWED, THE TAX RETURN IS DISCUSSED TO ENSURE ACCURACY, THEN IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS A COPY OF THE REVIEWED FINANCIAL STATEMENTS ALONG WITH A COPY OF FORM 990 ON THE PREMISES FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION KEEPS A COPY OF THE REVIEWED FINANCIAL STATEMENTS ALONG WITH A COPY OF FORM 990 ON THE PREMISES FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333930
IRS990/TotalAssetsEOYAmt0322894
IRS990/TotalAssetsGrp/BOYAmt0333930
IRS990/TotalAssetsGrp/EOYAmt0322894
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017743
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089212
IRS990/TotalFunctionalExpensesGrp/TotalAmt089212
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016325
IRS990/TotalLiabilitiesEOYAmt012249
IRS990/TotalLiabilitiesGrp/BOYAmt016325
IRS990/TotalLiabilitiesGrp/EOYAmt012249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0317605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310645
IRS990/TotalProgramServiceRevenueAmt07167
IRS990/TotalRevenueGrp/ExclusionAmt01775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082252
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322894
IRS990/TravelGrp/ProgramServicesAmt02106
IRS990/TravelGrp/TotalAmt02106
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 VALLEY VISTA CT
IRS990/USAddress/CityNm0KIRKWOOD
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013795
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077754839
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS LODGE 70
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0150243065
ReturnHeader/Filer/PhoneNum06077754839
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/Filer/USAddress/CityNm0KIRKWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013795
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161594476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 HARRY L DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOHNSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013790
ReturnHeader/PreparerPersonGrp/PhoneNum06077706330
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY A MILLER CPA
ReturnHeader/ReturnTs02016-07-26T13:26:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,894
Liabilities
$12,249
Net assets
$310,645
Revenue
$82,252
Expenses
$89,212
Net income
-$6,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.23$0.80$0.87$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.37$0.07$2.30$0.83$1.19$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.12$2.66$0.94$0.96$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.09$2.68$1.09$1.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.08$2.61$0.64$0.80$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.16$2.76$0.93$0.96$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.23$2.79$1.04$1.00$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.03$0.28$2.75$0.84$1.00$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.22$2.90$0.79$0.99$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.12$3.11$0.82$0.89$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.34$0.16$3.18$0.67$0.91$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.15$3.42$0.94$1.07$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.16$3.53$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.15$3.75$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.01$4.12$0.95