Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2020 • EIN 15-0243110

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 02, 2020

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

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

33rd percentile

-5.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$161,123

Down $9,923 (-5.8%) from 2019

Net Assets

Down

$160,869

Down $9,529 (-5.6%) from 2019

Liabilities

Down

$254

Down $394 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin15th percentile

Revenue

Down

$31,133

Down $11,165 (-26%) from 2019

Expenses

Up

$40,662

Up $1,717 (+4.4%) from 2019

Net Income

Down

-$9,529

Down $12,882 (-384%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$161,123
Liabilities$254
Net Assets$160,869
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$31,133
Expenses$40,662
Net Income-$9,529
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 2, 2020
Return Version
2019v5.1
Gross Receipts
$94,687
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$162,987$160,869▼ $2,118
Land, Buildings, and Equipment, Net$141,645$137,242▼ $4,403
Cash and Non-Interest-Bearing Accounts$25,686$22,605▼ $3,081
Cap Stk Tr Prin Current Funds$7,411$0▼ $7,411
Inventories for Sale or Use$3,715$1,022▼ $2,693
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$171,046$161,123▼ $9,923
Other Assets Total$0$254▲ $254
Liabilities
Accounts Payable and Accrued Expenses$648$254▼ $394
Total Liabilities$648$254▼ $394
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,398$160,869▼ $9,529
Total Liabilities and Net Assets / Fund Balance$171,046$161,123▼ $9,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,534$65,176$171,710
Other Land Buildings$8$38,242$38,250
Land$30,700--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Adam TornatoreTrustee
James ClareyTrustee
Tom MitchellTrustee
Tina WardChaplain
Richard HaleyEsquire
Matthew MalinowskiExhaulted Ruler
Louise MosackInner Guard
Bruce BurkeLeading Knight
Robert PryorLecturing Knight
Ted MeachamLoyal Knight
George WinneSecretary
Kathy MalinowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,999
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,134
All Other Contributions
$7,332
Change in Net Assets
$-9,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,662
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-$19,357-$19,357
Depreciation Depletion---$4,403
Insurance$3,909--$3,909
Fees for Services Accounting-$3,515-$3,515
Office Expenses-$1,348-$1,348
Other Expenses$1,237$3,326-$1,237
Total Functional Expenses$5,146$31,113$0$40,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,116
Fundraising Gross Income$8,400
Fundraising Direct Expenses$0
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
No
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, 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 A, Line 7B

“The lodge has members and they have the right to override any decision by the governing body.”

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
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Malinowski
Formed
1974
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
D'ARCANGELO & CO LLP
Address
730 LENOX AVE SUITE 3, ONEIDA, NY 13421
Preparer
Jessica Babcock Ea
Phone
3153631740
Supplemental Narrative

Additional Explanations

Form 990 Box B

“This return was amended because the client provided us with an updated trial balance. They realized that some information that was carrying over was no longer correct. They also included a few extra bank accounts than had previously been reported on the 2019 990. The balance sheet and income statement in the return were changed to reflect the updated information we were provided.”

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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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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106534
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065176
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171710
IRS990ScheduleD/LandGrp/BookValueAmt030700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137242
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 LODGE HAS MEMBERS AND THEY HAVE THE RIGHT TO OVERRIDE ANY DECISION BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND FORM 990 ARE PRESENTED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS RETURN WAS AMENDED BECAUSE THE CLIENT PROVIDED US WITH AN UPDATED TRIAL BALANCE. THEY REALIZED THAT SOME INFORMATION THAT WAS CARRYING OVER WAS NO LONGER CORRECT. THEY ALSO INCLUDED A FEW EXTRA BANK ACCOUNTS THAN HAD PREVIOUSLY BEEN REPORTED ON THE 2019 990. THE BALANCE SHEET AND INCOME STATEMENT IN THE RETURN WERE CHANGED TO REFLECT THE UPDATED INFORMATION WE WERE PROVIDED.
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 A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 BOX B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0171046
IRS990/TotalAssetsEOYAmt0161123
IRS990/TotalAssetsGrp/BOYAmt0171046
IRS990/TotalAssetsGrp/EOYAmt0161123
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018999
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05146
IRS990/TotalFunctionalExpensesGrp/TotalAmt040662
IRS990/TotalGrossUBIAmt04231
IRS990/TotalLiabilitiesBOYAmt0648
IRS990/TotalLiabilitiesEOYAmt0254
IRS990/TotalLiabilitiesGrp/BOYAmt0648
IRS990/TotalLiabilitiesGrp/EOYAmt0254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160869
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05146
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013285
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031133
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04231
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161123
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0191 MAIN STREET
IRS990/USAddress/CityNm0ONEIDA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013421
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MALINOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153632370
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-02
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0548785C8F181C3A4AD257DA099CAF36C6FB6777C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C6FA70DF670552F6C23255D4426B84A5D712AB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.215.146
ReturnHeader/FilingSecurityInformation/IPDt02020-12-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:09:32
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/PreparerPersonNm0JESSICA BABCOCK EA
ReturnHeader/ReturnTs02020-12-03T12:05:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,123
Liabilities
$254
Net assets
$160,869
Revenue
$31,133
Expenses
$40,662
Net income
-$9,529
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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