Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2017 • EIN 15-0243070

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 28, 2017

57 Pierce DriveFulton, NY 13069

(315) 598-4363

Siviq Scores

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

Liabilities / Assets

90th percentile

0.13x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

0.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$2,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • NTEE Y • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-4.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE Y • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$305,672

Down $15,787 (-4.9%) from 2016

Net Assets

$265,618

No earlier filing loaded for comparison.

Liabilities

Down

$40,054

Down $7,220 (-15%) from 2016

Revenue

Down

$66,335

Down $38,773 (-37%) from 2016

Expenses

Down

$74,902

Down $31,102 (-29%) from 2016

Net Income

Down

-$8,567

Down $7,671 (-856%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $403,619Liabilities 2012: $97,778Net Assets 2012: $305,8412012Assets 2013: $395,399Liabilities 2013: $90,091Net Assets 2013: $305,3082013Assets 2014: $354,918Liabilities 2014: $69,709Net Assets 2014: $285,2092014Assets 2015: $334,129Liabilities 2015: $59,0482015Assets 2016: $321,459Liabilities 2016: $47,2742016Assets 2017: $305,672Liabilities 2017: $40,054Net Assets 2017: $265,6182017Assets 2018: $286,480Liabilities 2018: $28,569Net Assets 2018: $257,9112018Assets 2019: $276,988Liabilities 2019: $13,583Net Assets 2019: $263,4052019Assets 2020: $271,011Liabilities 2020: $2,533Net Assets 2020: $268,4782020Assets 2021: $281,594Liabilities 2021: $8,304Net Assets 2021: $273,2902021Assets 2022: $301,430Liabilities 2022: $7,833Net Assets 2022: $293,5972022Assets 2023: $304,174Liabilities 2023: $10,529Net Assets 2023: $293,6452023Assets 2024: $311,832Liabilities 2024: $12,920Net Assets 2024: $298,9122024Assets 2025: $314,233Liabilities 2025: $11,481Net Assets 2025: $302,7522025

Highlighted filing

2017

Assets$305,672
Liabilities$40,054
Net Assets$265,618

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $148,945Expenses 2012: $164,636Net Income 2012: -$15,6912012Revenue 2013: $155,348Expenses 2013: $152,891Net Income 2013: $2,4572013Revenue 2014: $130,808Expenses 2014: $156,564Net Income 2014: -$25,7562014Revenue 2015: $116,529Expenses 2015: $126,657Net Income 2015: -$10,1282015Revenue 2016: $105,108Expenses 2016: $106,004Net Income 2016: -$8962016Revenue 2017: $66,335Expenses 2017: $74,902Net Income 2017: -$8,5672017Revenue 2018: $63,787Expenses 2018: $71,493Net Income 2018: -$7,7062018Revenue 2019: $92,948Expenses 2019: $87,455Net Income 2019: $5,4932019Revenue 2020: $83,597Expenses 2020: $78,525Net Income 2020: $5,0722020Revenue 2021: $77,388Expenses 2021: $72,574Net Income 2021: $4,8142021Revenue 2022: $110,425Expenses 2022: $90,120Net Income 2022: $20,3052022Revenue 2023: $108,659Expenses 2023: $108,606Net Income 2023: $532023Revenue 2024: $142,178Expenses 2024: $136,911Net Income 2024: $5,2672024Revenue 2025: $126,033Expenses 2025: $122,193Net Income 2025: $3,8402025

Highlighted filing

2017

Revenue$66,335
Expenses$74,902
Net Income-$8,567
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$123,989
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Program Services

DescriptionGrantsExpenses
TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN SALISBURYSecretaryPT$2,000-$2,000
LORRAINE SALISBURYTreasurerPT$2,000-$2,000
DEBRA CAPRINExalted RulePT$0--
RAYMOND CAPRINTrustee-$0--
RYAN WALLACELeading Knig-$0--
JOYCE COADYLecturing Kn-$0--
DAVE ORMSBYLoyal Knight-$0--
RICK KISTNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Fulton Elks Lodge
EIN
15-0243070
Phone
3155984363
Address
57 PIERCE DRIVE, FULTON, NY 13069

Signing Officer

Name
Dean Salisbury
Title
Secretary
Phone
3155984363
Signed
2017-07-28
Discuss with paid preparer
Yes

Preparer

Firm
BURDICK & PEARSON CPA'S PLLC
Address
168 WEST FIRST STREET, OSWEGO, NY 13126
Preparer
Arthur F Pearson CPA
Phone
3153439101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rent storage 12,000 banquets and receptions 3,743 total 15,743

Form 990-ez, Part I, Line 16

Expenses advertising 49 office expense 3,851 convention expense 4,758 interest expense 1,780 insurance expense 319 janitorial expense 101 licenses 1,956 supplies 1,097 telephone 827 per capita 5,974 social and community 1,129 bank charges 32 non-investment depreciation 7,769 total 29,642

Form 990-ez, Part II, Line 24

Accounts receivable 0 78 inventories for sale or use 2,257 1,878 equipment & machines 0 45,163 less accumulated depreciation 0 26,836 office computer 0 1,037 less accumulated depreciation 0 207 kitchen alarm system 0 1,626 less accumulated depreciation 0 232 total 2,257 22,507

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 259 3,735 deferred revenue 0 2,003 notes payable 47,015 34,316

Form 990-ez, Part III

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Form 990-ez, Part III, Line 28

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Raw XML Appendix141 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT STORAGE 12,000 BANQUETS AND RECEPTIONS 3,743 TOTAL 15,743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 49 OFFICE EXPENSE 3,851 CONVENTION EXPENSE 4,758 INTEREST EXPENSE 1,780 INSURANCE EXPENSE 319 JANITORIAL EXPENSE 101 LICENSES 1,956 SUPPLIES 1,097 TELEPHONE 827 PER CAPITA 5,974 SOCIAL AND COMMUNITY 1,129 BANK CHARGES 32 NON-INVESTMENT DEPRECIATION 7,769 TOTAL 29,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 78 INVENTORIES FOR SALE OR USE 2,257 1,878 EQUIPMENT & MACHINES 0 45,163 LESS ACCUMULATED DEPRECIATION 0 26,836 OFFICE COMPUTER 0 1,037 LESS ACCUMULATED DEPRECIATION 0 207 KITCHEN ALARM SYSTEM 0 1,626 LESS ACCUMULATED DEPRECIATION 0 232 TOTAL 2,257 22,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 259 3,735 DEFERRED REVENUE 0 2,003 NOTES PAYABLE 47,015 34,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03155984363
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSWEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013126
ReturnHeader/PreparerPersonGrp/PhoneNum03153439101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR F PEARSON CPA
ReturnHeader/ReturnTs02017-08-15T11:36:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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.$3.14$0.11$3.03$1.26$1.22$0.04
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.13$2.99$1.42$1.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.11$2.94$1.09$1.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.08$2.94$1.10$0.90$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.08$2.73$0.77$0.73$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.71$0.03$2.68$0.84$0.79$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.77$0.14$2.63$0.93$0.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.86$0.29$2.58$0.64$0.71$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.40$2.66$0.66$0.75$0.09
2016Summary only. Only limited summary data is available for this year.$3.21$0.47$1.05$1.06$0.01
2015Summary only. Only limited summary data is available for this year.$3.34$0.59$1.17$1.27$0.10
2014Summary only. Only limited summary data is available for this year.$3.55$0.70$2.85$1.31$1.57$0.26
2013Summary only. Only limited summary data is available for this year.$3.95$0.90$3.05$1.55$1.53$0.02
2012Summary only. Only limited summary data is available for this year.$4.04$0.98$3.06$1.49$1.65$0.16