Civic Intelligence

Benevolent & Protective Order of Elks Lodge 70

990EZ • Fiscal year 2022 • EIN 15-0243065

Apr 01, 2021 to Mar 31, 2022 • Filed on Oct 18, 2022

PO Box 397Kirkwood, NY 13795

(607) 775-4839

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$276,739

Up $8,214 (+3.1%) from 2021

Net Assets

Up

$267,712

Up $7,053 (+2.7%) from 2021

Liabilities

Up

$9,027

Up $1,161 (+15%) from 2021

Revenue And Expenses

Revenue

Up

$108,642

Up $44,389 (+69%) from 2021

Expenses

Up

$101,589

Up $22,004 (+28%) from 2021

Net Income

Up

$7,053

Up $22,385 (+146%) from 2021

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

2022

Assets$276,739
Liabilities$9,027
Net Assets$267,712

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

2022

Revenue$108,642
Expenses$101,589
Net Income$7,053
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Oct 18, 2022
Return Version
2021v4.2
Gross Receipts
$188,448
Mission and Program Overview

Mission

None

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

Program Services

DescriptionGrantsExpenses
To inculcate the principles of charity, justice, brotherly love, and fidelity. To serve the members and the community through benevolent programs.$0$101,589
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal StoneSecretaryPT$6,150-$6,150
Linda YonchukTreasurerPT$1,250-$1,250
John BenedictTrustee-$0--
Daniel BenedictTrusteePT$0--
Linda CallahanTrustee-$0--
Kathy BarnettVice President-$0--
Sarah O'NeilVice PresidentPT$0--
Susan DoolittlePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
15-0243065
Phone
6077754839
Address
PO Box 397, Kirkwood, NY 13795

Signing Officer

Name
Susan Doolittle
Title
President
Phone
6077754839
Signed
2022-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Compu-Tab Services Inc
Address
84 Business Park Drive, Armonk, NY 10504-1734
Preparer
Terence Reddington
Phone
9142731220
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Rental Income

Kind and Location of Property: Lodge. Amount: 1,877.

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: Interest income. Amount: 1,358.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 102,143. Returns and Allowances: 0. Less Cost of Goods Sold: 74,804. Gross Profit: 27,339. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 74,804. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 74,804.

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

Description: Insurance reimbursement. Amount: 38,990.

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

Description: Depreciation. Amount: 17,904. Description: Insurance. Amount: 4,333. Description: Dues. Amount: 4,065. Description: Licenses. Amount: 890. Description: Bank charges. Amount: 5. Description: Hospitality. Amount: 1,264. Description: Program expenses. Amount: 6,795. Total to Form 990-EZ, line 16: 35,256.

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

Description: Inventory. Beg. of Year Amount: 6,772. End of Year Amount: 7,550. Description: Other Depreciable Assets. Beg. of Year Amount: 10,958. End of Year Amount: 3,796.

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

Description: Accounts payable. Beg. of Year Amount: 4,360. End of Year Amount: 5,150. Description: Sales tax payable. Beg. of Year Amount: 2,747. End of Year Amount: 277. Description: Payroll taxes payable. Beg. of Year Amount: 759. End of Year Amount: 3,600.

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt66150
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Benedict
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Benedict
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Callahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Barnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah O'Neil
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Susan Doolittle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Crystal Stone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Linda Yonchuk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt038990
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To inculcate the principles of charity, justice, brotherly love. and fidelity. To serve the members of the community through benevolent programs.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To inculcate the principles of charity, justice, brotherly love, and fidelity. To serve the members and the community through benevolent programs.
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Kind and Location of Property: Lodge. Amount: 1,877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Interest income. Amount: 1,358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Income: Gross Receipts: 102,143. Returns and Allowances: 0. Less Cost of Goods Sold: 74,804. Gross Profit: 27,339. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 74,804. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 74,804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Insurance reimbursement. Amount: 38,990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Depreciation. Amount: 17,904. Description: Insurance. Amount: 4,333. Description: Dues. Amount: 4,065. Description: Licenses. Amount: 890. Description: Bank charges. Amount: 5. Description: Hospitality. Amount: 1,264. Description: Program expenses. Amount: 6,795. Total to Form 990-EZ, line 16: 35,256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Inventory. Beg. of Year Amount: 6,772. End of Year Amount: 7,550. Description: Other Depreciable Assets. Beg. of Year Amount: 10,958. End of Year Amount: 3,796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Accounts payable. Beg. of Year Amount: 4,360. End of Year Amount: 5,150. Description: Sales tax payable. Beg. of Year Amount: 2,747. End of Year Amount: 277. Description: Payroll taxes payable. Beg. of Year Amount: 759. End of Year Amount: 3,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Rental Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Doolittle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06077754839
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent & Protective Order
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0of Elks 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/PreparerFirmEIN0133163701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Compu-Tab Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt084 Business Park Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Armonk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105041734
ReturnHeader/PreparerPersonGrp/PhoneNum09142731220
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terence Reddington
ReturnHeader/ReturnTs02022-10-18T10:39:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Doolittle
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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