Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2022 • EIN 15-0243110

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 01, 2022

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

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

87%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$161,712

Up $10,156 (+6.7%) from 2021

Net Assets

Up

$153,234

Up $2,149 (+1.4%) from 2021

Liabilities

Up

$8,478

Up $8,007 (+1700%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Up

$45,511

Up $21,116 (+87%) from 2021

Expenses

Up

$43,362

Up $6,124 (+16%) from 2021

Net Income

Up

$2,149

Up $14,992 (+117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$161,712
Liabilities$8,478
Net Assets$153,234
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$45,511
Expenses$43,362
Net Income$2,149
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 1, 2022
Return Version
2021v4.0
Gross Receipts
$106,198
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,832$127,850▼ $4,982
Cash and Non-Interest-Bearing Accounts$16,805$31,682▲ $14,877
Inventories for Sale or Use$1,448$1,448→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$151,556$161,712▲ $10,156
Other Assets Total$471$732▲ $261
Liabilities
Accounts Payable and Accrued Expenses$471$8,478▲ $8,007
Total Liabilities$471$8,478▲ $8,007
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,374$153,234▲ $3,860
Net Assets With Donor Restrictions$1,711--
Total Net Assets Fund Balance$151,085$153,234▲ $2,149
Total Liabilities and Net Assets / Fund Balance$151,556$161,712▲ $10,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,150$35,189$132,339
Other Land Buildings-$38,250$38,250
Land$30,700--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kathleen MalinowskiPresident
Adam TornatoreTrustee
James ClareyTrustee
Tina WardChaplain
Louise MosackInner Guard
Bruce BurkeLeading Knight
Robert PryorLecturing Kn
Ted MeachamLoyal Knight
George WinneSecretary
Matthew MalinowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,207
Program Service Revenue
$0
Investment Income
$-608
Other Revenue
$9,912
All Other Contributions
$4,791
Change in Net Assets
$2,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,362
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-$25,319-$25,319
Insurance$4,472--$4,472
Depreciation Depletion$4,374--$4,374
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$568-$568
Other Expenses$250$3,399-$250
Total Functional Expenses$9,096$34,266$0$43,362
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,890
Fundraising Direct Expenses$4,902
Professional Fundraising Fees$0
Fundraising Gross Income$-10,774
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

FORM 990, PART VI, SECTION A, LINE 2:

“Kathy malinowski and matthew 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 ny 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
Benevolent & Protective Order of Elks
EIN
15-0243110
Phone
3153632370
Address
191 MAIN STREET, ONEIDA, NY 13421

Signing Officer

Name
Kathleen Malinowski
Title
President
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
1902
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
Marshall & Hatfield Inc
Address
317 MAIN ST, ONEIDA, NY 13421
Preparer
Sarah Marshall CPA
Phone
3153636949
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Underpriviledged which provides scholarships to assist with higher education.”

FORM 990, PART XII, LINE 2C:

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KATHY MALINOWSKI AND MATTHEW MALINOWSKI ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS A MEMBERSHIP ORGANIZATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE LODGE HAS MEMBERS AND THEY HAVE THE RIGHT TO OVERRIDE ANY DECISION NY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FINANCIAL STATEMENTS AND FORM 990 ARE PRESENTED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE GOVERNING BODY OF THE ORGANIZATION ASSUMES RESPONSIBILITY FOR ALL FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,712
Liabilities
$8,478
Net assets
$153,234
Revenue
$45,511
Expenses
$43,362
Net income
$2,149
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
2022Detailed filing. Detailed filing data is available for this year.$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
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