Civic Intelligence

Benevolent & Protective Order of Elks Lodge 70

990 • Fiscal year 2020 • EIN 15-0243065

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 11, 2020

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

67th percentile

0.06x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.17x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

-2.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-3.1%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-10%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$292,164

Down $9,378 (-3.1%) from 2019

Net Assets

Down

$275,990

Down $2,699 (-1.0%) from 2019

Liabilities

Down

$16,174

Down $6,679 (-29%) from 2019

Revenue

Down

$93,011

Down $10,778 (-10%) from 2019

Expenses

Down

$95,710

Down $3,899 (-3.9%) from 2019

Net Income

Down

-$2,699

Down $6,879 (-165%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$292,164
Liabilities$16,174
Net Assets$275,990

Operations Trend

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

2020

Revenue$93,011
Expenses$95,710
Net Income-$2,699
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 11, 2020
Return Version
2019v5.0
Gross Receipts
$155,556
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$278,689$275,990▼ $2,699
Land, Buildings, and Equipment, Net$218,052$200,578▼ $17,474
Cash and Non-Interest-Bearing Accounts$9,306$15,160▲ $5,854
Inventories for Sale or Use$5,863$6,772▲ $909
Savings and Temporary Cash Investments$1$1→ $0
Total Assets$301,542$292,164▼ $9,378
Other Assets Total$68,320$69,653▲ $1,333
Liabilities
Deferred Revenue$4,763$7,859▲ $3,096
Other Liabilities$11,150$4,247▼ $6,903
Accounts Payable and Accrued Expenses$6,940$4,068▼ $2,872
Total Liabilities$22,853$16,174▼ $6,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,689$275,990▼ $2,699
Total Liabilities and Net Assets / Fund Balance$301,542$292,164▼ $9,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,983$317,876$471,859
Equipment$12,878$54,788$67,666
Land$29,644-$29,644
Leasehold Improvements$4,073$8,030$12,103
Other Assets Org$69,653--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Crystal StonePresident
Daniel BenedictTrustee
John BenedictTrustee
John HattTrustee
Kathy BarnettTrustee
Thomas StoneTrustee
Ruth RudballSecretary
Susan DoolittleTreasurer
SARAH O'NEILVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,683
Program Service Revenue
$11,794
Investment Income
$1,340
Other Revenue
$67,194
All Other Contributions
$12,683
Change in Net Assets
$-2,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,710
Total Fundraising Expense$782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,897--$30,897
Depreciation Depletion$19,211--$19,211
All Other Expenses$4,624-$782$5,406
Other Expenses$3,808$952-$4,760
Conferences and Meetings$4,746--$4,746
Payments to Affiliates$3,994--$3,994
Insurance$3,516--$3,516
Fees for Services Accounting-$2,851-$2,851
Office Expenses$1,557$389-$1,946
Advertising$188--$188
Interest-$57-$57
Total Functional Expenses$89,654$5,274$782$95,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$22,571
Gaming Direct Expenses$7,653
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$3,488
Payroll Taxes Payable$759
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

John benedict dan benedict trustee trustee brothers thomas stone crystal stone exalter rule lead knight husband/wife

Form 990, Page 6, Part VI, Line 6

The organization consists of members that make up the governing body.

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

The organization has annually elected officers that attend bi-monthly meetings that act on behalf of the membership on all local issues.

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

The governing body acts by approving or rejecting any business that may rightly come before it through a voting process.

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 form 990 on the premises for review upon request.

Form 990, Page 6, Part VI, Line 19

The organization keeps 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
Susan Doolittle
Title
Treasurer
Phone
6077754839
Signed
2020-08-11
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
0
Volunteers
18

Preparer

Firm
Miller Financial Services
Address
116 HARRY L DRIVE, JOHNSON CITY, NY 13790
Preparer
Jessica N Farley Ea
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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08030
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069653
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200578
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069653
IRS990ScheduleD/TotalLiabilityAmt04247
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07653
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022571
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022571
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014918
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt07653
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07653
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SUE DOOLITTLE
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES DAY TO DAY OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SUE DOOLITTLE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt046 CORBETSVILLE RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CONKLIN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013748
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN BENEDICT DAN BENEDICT TRUSTEE TRUSTEE BROTHERS THOMAS STONE CRYSTAL STONE EXALTER RULE LEAD KNIGHT HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTS OF MEMBERS THAT MAKE UP THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ANNUALLY ELECTED OFFICERS THAT ATTEND BI-MONTHLY MEETINGS THAT ACT ON BEHALF OF THE MEMBERSHIP ON ALL LOCAL ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY ACTS BY APPROVING OR REJECTING ANY BUSINESS THAT MAY RIGHTLY COME BEFORE IT THROUGH A VOTING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE ORGANIZATION KEEPS A COPY OF FORM 990 ON THE PREMISES FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION KEEPS A COPY OF FORM 990 ON THE PREMISES FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301542
IRS990/TotalAssetsEOYAmt0292164
IRS990/TotalAssetsGrp/BOYAmt0301542
IRS990/TotalAssetsGrp/EOYAmt0292164
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012683
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089654
IRS990/TotalFunctionalExpensesGrp/TotalAmt095710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022853
IRS990/TotalLiabilitiesEOYAmt016174
IRS990/TotalLiabilitiesGrp/BOYAmt022853
IRS990/TotalLiabilitiesGrp/EOYAmt016174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275990
IRS990/TotalProgramServiceRevenueAmt011794
IRS990/TotalRevenueGrp/ExclusionAmt032236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093011
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292164
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DOOLITTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077754839
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09851BF73D32DBDE311DFD4A93159D26D58FD8838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6CD7F9CAD7C604703583C0F798AC61970F58E39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.95.246.212
ReturnHeader/FilingSecurityInformation/IPDt02020-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:52:15
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/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA N FARLEY EA
ReturnHeader/ReturnTs02020-08-13T07:52:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31

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.$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