Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2018 • EIN 15-0243110

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 28, 2018

Organization ProfileN/A
191 Main StreetOneida, NY 13421

(315) 363-2370

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$167,604

Down $5,688 (-3.3%) from 2017

Net Assets

Down

$167,045

Down $5,762 (-3.3%) from 2017

Liabilities

Up

$559

Up $74 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Down

$26,834

Down $4,375 (-14%) from 2017

Expenses

Up

$32,596

Up $1,655 (+5.3%) from 2017

Net Income

Down

-$5,762

Down $6,030 (-2250%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0Assets 2012: $182,046Liabilities 2012: $10,935Net Assets 2012: $171,1112012Assets 2013: $180,843Liabilities 2013: $8,716Net Assets 2013: $172,1272013Assets 2014: $168,222Liabilities 2014: $1,597Net Assets 2014: $166,6252014Assets 2015: $167,298Liabilities 2015: $1,004Net Assets 2015: $166,2942015Assets 2016: $173,517Liabilities 2016: $978Net Assets 2016: $172,5392016Assets 2017: $173,292Liabilities 2017: $485Net Assets 2017: $172,8072017Assets 2018: $167,604Liabilities 2018: $559Net Assets 2018: $167,0452018Assets 2019: $171,046Liabilities 2019: $648Net Assets 2019: $170,3982019Assets 2020: $161,123Liabilities 2020: $254Net Assets 2020: $160,8692020Assets 2021: $151,556Liabilities 2021: $471Net Assets 2021: $151,0852021Assets 2022: $161,712Liabilities 2022: $8,478Net Assets 2022: $153,2342022Assets 2023: $173,170Liabilities 2023: $11,975Net Assets 2023: $161,1952023Assets 2024: $154,040Liabilities 2024: $10,665Net Assets 2024: $143,3752024Assets 2025: $151,542Liabilities 2025: $8,040Net Assets 2025: $143,5022025

Highlighted filing

2018

Assets$167,604
Liabilities$559
Net Assets$167,045
Open 2018 Filing

Operations Trend

Revenue Growth24th percentile

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

$100K$50K$0-$50KRevenue 2012: $30,265Expenses 2012: $47,024Net Income 2012: -$16,7592012Revenue 2013: $56,625Expenses 2013: $55,608Net Income 2013: $1,0172013Revenue 2014: $39,079Expenses 2014: $44,581Net Income 2014: -$5,5022014Revenue 2015: $37,793Expenses 2015: $38,124Net Income 2015: -$3312015Revenue 2016: $41,443Expenses 2016: $35,198Net Income 2016: $6,2452016Revenue 2017: $31,209Expenses 2017: $30,941Net Income 2017: $2682017Revenue 2018: $26,834Expenses 2018: $32,596Net Income 2018: -$5,7622018Revenue 2019: $42,298Expenses 2019: $38,945Net Income 2019: $3,3532019Revenue 2020: $31,133Expenses 2020: $40,662Net Income 2020: -$9,5292020Revenue 2021: $24,395Expenses 2021: $37,238Net Income 2021: -$12,8432021Revenue 2022: $45,511Expenses 2022: $43,362Net Income 2022: $2,1492022Revenue 2023: $63,757Expenses 2023: $55,796Net Income 2023: $7,9612023Revenue 2024: $47,208Expenses 2024: $65,028Net Income 2024: -$17,8202024Revenue 2025: $55,899Expenses 2025: $55,772Net Income 2025: $1272025

Highlighted filing

2018

Revenue$26,834
Expenses$32,596
Net Income-$5,762
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$77,322
Mission and Program Overview

Mission

To serve the community while running athletic tournaments and camps especially for the underpriviledged which provides scholarships to assist with higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$165,396$159,634▼ $5,762
Land, Buildings, and Equipment, Net$150,451$146,048▼ $4,403
Cash and Non-Interest-Bearing Accounts$19,561$18,066▼ $1,495
Cap Stk Tr Prin Current Funds$7,411$7,411→ $0
Inventories for Sale or Use$3,280$3,490▲ $210
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$173,292$167,604▼ $5,688
Liabilities
Accounts Payable and Accrued Expenses$485$559▲ $74
Total Liabilities$485$559▲ $74
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,807$167,045▼ $5,762
Total Liabilities and Net Assets / Fund Balance$173,292$167,604▼ $5,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,340$56,370$171,710
Other Land Buildings$8$38,242$38,250
Land$30,700--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Adam TornatoreTrustee
Tom MitchellTrustee
Matthew MalinowskiExhaulted Ruler
Louise MosackInner Guard
Bruce BurkeLeading Knight
George WinneSecretary
Kathy MalinowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,099
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,735
All Other Contributions
$5,798
Change in Net Assets
$-5,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$13,714-$13,714
Depreciation Depletion---$4,403
Insurance$3,423--$3,423
Fees for Services Accounting-$1,800-$1,800
Office Expenses-$1,776-$1,776
Other Expenses$865$3,199-$865
Advertising-$50-$50
Total Functional Expenses$4,288$23,905$0$32,596
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,499
Gaming Direct Expenses$0
Professional Fundraising Fees$0
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
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, Part VI, Section A, Line 2

“Kathy malinowski and mathew malinowski are married.”

Form 990, Part VI, Section A, Line 6

“This is a membership organization.”

Form 990, Part VI, Section A, Line 7A

“The governing body is appointed by the membership of the organization.”

Form 990, Part VI, Section B, Line 11B

“The financial statements and form 990 are presented to the governing body for review before filing.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Bpoe
EIN
15-0243110
Phone
3153632370
Address
191 MAIN STREET, ONEIDA, NY 13421

Signing Officer

Name
Kathy Malinowski
Title
Treasurer
Phone
3153632370
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Ward
Formed
1974
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
6

Preparer

Firm
D'ARCANGELO & CO LLP
Address
730 LENOX AVE SUITE 3, ONEIDA, NY 13421
Preparer
Jerome C Burnham CPA
Phone
3153631740
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The governing body of the organization assumes responsibility for all financial statements and selection of an independent accountant.”

Raw XML Appendix337 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/TitleTxt0EXHAULTED RULER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEADING KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt6INNER GUARD
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt050949
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
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IRS990/MembersOrStockholdersInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHY MALINOWSKI AND MATHEW MALINOWSKI ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS APPOINTED BY THE MEMBERSHIP OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL STATEMENTS AND FORM 990 ARE PRESENTED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING BODY OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR ALL FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0167604
IRS990/TotalAssetsGrp/BOYAmt0173292
IRS990/TotalAssetsGrp/EOYAmt0167604
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt032596
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0559
IRS990/TotalLiabilitiesGrp/BOYAmt0485
IRS990/TotalLiabilitiesGrp/EOYAmt0559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167045
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04288
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173292
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167604
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 SPENCER ST
IRS990/USAddress/CityNm0CANASTOTA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013032
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MALINOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153632370
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BPOE
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0150243110
ReturnHeader/Filer/PhoneNum03153632370
ReturnHeader/Filer/USAddress/AddressLine1Txt0191 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0ONEIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013421
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BE6195DF1D7FDC71E685761E3EB3E78AE452CB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BE6195DF1D7FDC71E685761E3EB3E78AE452CB6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.215.146
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:30:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0730 LENOX AVE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEIDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013421
ReturnHeader/PreparerPersonGrp/PhoneNum03153631740
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME C BURNHAM CPA
ReturnHeader/ReturnTs02018-07-12T08:21:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,604
Liabilities
$559
Net assets
$167,045
Revenue
$26,834
Expenses
$32,596
Net income
-$5,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.08$1.44$0.56$0.56$0.00
2024Summary only. Only limited summary data is available for this year.$1.54$0.11$1.43$0.47$0.65$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.12$1.61$0.64$0.56$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.08$1.53$0.46$0.43$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.51$0.24$0.37$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.31$0.41$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.01$1.70$0.42$0.39$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.01$1.67$0.27$0.33$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.31$0.31$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.01$1.73$0.41$0.35$0.06
2015Summary only. Only limited summary data is available for this year.$1.67$0.01$1.66$0.38$0.38$0.00
2014Summary only. Only limited summary data is available for this year.$1.68$0.02$1.67$0.39$0.45$0.06
2013Summary only. Only limited summary data is available for this year.$1.81$0.09$1.72$0.57$0.56$0.01
2012Summary only. Only limited summary data is available for this year.$1.82$0.11$1.71$0.30$0.47$0.17