Civic Intelligence

Benevolent & Protective Order of the Elks of the USA Lodge 1312 Oneonta

990 • Fiscal year 2021 • EIN 15-0243120

Apr 01, 2020 to Mar 31, 2021 • Filed on Jan 13, 2022

Organization ProfileN/A
84 Chestnut StreetOneonta, NY 13820

(607) 432-1312

Siviq Scores

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

Liabilities / Assets

94th percentile

0.57x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

4.36x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-119%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-73%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$265,379

Up $24,722 (+10%) from 2020

Net Assets

Down

$114,996

Down $41,049 (-26%) from 2020

Liabilities

Up

$150,383

Up $65,771 (+78%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$34,490

Down $94,068 (-73%) from 2020

Expenses

Down

$75,539

Down $162,302 (-68%) from 2020

Net Income

Up

-$41,049

Up $68,234 (+62%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2011: $640,189Liabilities 2011: $59,001Net Assets 2011: $581,1882011Assets 2012: $702,607Liabilities 2012: $35,411Net Assets 2012: $667,1962012Assets 2013: $743,188Liabilities 2013: $54,477Net Assets 2013: $688,7112013Assets 2014: $711,253Liabilities 2014: $37,877Net Assets 2014: $673,3762014Assets 2015: $775,863Liabilities 2015: $38,183Net Assets 2015: $737,6802015Assets 2016: $791,708Liabilities 2016: $28,498Net Assets 2016: $763,2102016Assets 2017: $791,865Liabilities 2017: $26,949Net Assets 2017: $764,9162017Assets 2018: $760,413Liabilities 2018: $18,650Net Assets 2018: $741,7632018Assets 2019: $691,676Liabilities 2019: $17,776Net Assets 2019: $673,9002019Assets 2020: $240,657Liabilities 2020: $84,612Net Assets 2020: $156,0452020Assets 2021: $265,379Liabilities 2021: $150,383Net Assets 2021: $114,9962021Assets 2022: $232,034Liabilities 2022: $149,425Net Assets 2022: $82,6092022Assets 2023: $224,468Liabilities 2023: $139,147Net Assets 2023: $85,3212023Assets 2024: $220,111Liabilities 2024: $111,991Net Assets 2024: $108,1202024

Highlighted filing

2021

Assets$265,379
Liabilities$150,383
Net Assets$114,996
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$200K$0-$200KRevenue 2011: $240,137Expenses 2011: $259,642Net Income 2011: -$19,5052011Revenue 2012: $314,277Expenses 2012: $228,269Net Income 2012: $86,0082012Revenue 2013: $243,052Expenses 2013: $221,537Net Income 2013: $21,5152013Revenue 2014: $250,190Expenses 2014: $265,525Net Income 2014: -$15,3352014Revenue 2015: $206,484Expenses 2015: $240,909Net Income 2015: -$34,4252015Revenue 2016: $196,447Expenses 2016: $165,139Net Income 2016: $31,3082016Revenue 2017: $173,290Expenses 2017: $182,360Net Income 2017: -$9,0702017Revenue 2018: $192,722Expenses 2018: $201,325Net Income 2018: -$8,6032018Revenue 2019: $147,332Expenses 2019: $231,088Net Income 2019: -$83,7562019Revenue 2020: $128,558Expenses 2020: $237,841Net Income 2020: -$109,2832020Revenue 2021: $34,490Expenses 2021: $75,539Net Income 2021: -$41,0492021Revenue 2022: $49,830Expenses 2022: $82,217Net Income 2022: -$32,3872022Revenue 2023: $87,043Expenses 2023: $84,331Net Income 2023: $2,7122023Revenue 2024: $111,437Expenses 2024: $88,638Net Income 2024: $22,7992024

Highlighted filing

2021

Revenue$34,490
Expenses$75,539
Net Income-$41,049
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 13, 2022
Return Version
2020v4.0
Gross Receipts
$40,537
Mission and Program Overview

Mission

To inclucate the principles of charity, justice brotherly love and fidelity to promote the welfare and enhance the happiness of its members.

To inculcate the principals of charity, justice, brotherly love and fidelity to promote the welfare and enhance the happiness of its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$201,108$187,888▼ $13,220
Cash and Non-Interest-Bearing Accounts$32,749$71,616▲ $38,867
Inventories for Sale or Use$6,800$5,875▼ $925
Total Assets$240,657$265,379▲ $24,722
Liabilities
Other Liabilities$62,580$148,050▲ $85,470
Deferred Revenue$22,032$2,333▼ $19,699
Total Liabilities$84,612$150,383▲ $65,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,045$114,996▼ $41,049
Total Net Assets Fund Balance$156,045$114,996▼ $41,049
Total Liabilities and Net Assets / Fund Balance$240,657$265,379▲ $24,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,884$481,298$618,182
Equipment$2,072$231,802$233,874
Leasehold Improvements$16,673$32,235$48,908
Land$32,259-$32,259
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Christine CarpenterTrustee
James HulburtTrustee
Patrick PidgeonTrustee
Rick MunsonTrustee
VacantTrustee
Florence B LoomisChaplain
Michael R DonnellE. Leading K
Judith SweetE. Lecturing
William EllisE. Loyal Kni
Madolyn PalmerEsquire
Jerry FrenchExalted Rule
John MaddaloneInner Guard
Adam CurleySecretary
Ronald KetoTiler
VacantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,434
Program Service Revenue
$2,210
Investment Income
$0
Other Revenue
$-1,154
All Other Contributions
$8,398
Change in Net Assets
$-41,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,989
Salaries, Compensation, and Employee Benefits$550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$27,470--$27,470
Depreciation Depletion$13,221--$13,221
Fees for Services Other$5,890--$5,890
Other Expenses$4,245--$4,245
All Other Expenses$3,604--$3,604
Other Salaries and Wages$550--$550
Office Expenses$440--$440
Advertising$209--$209
Total Functional Expenses$75,539$0$0$75,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,691
Gaming Gross Income$1,237
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$96,800
Nys Major Projects$51,000
Nys Corporate Tax Payable$250
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
15-0243120
Phone
6074321312
Address
84 CHESTNUT STREET, ONEONTA, NY 13820

Signing Officer

Name
Adam Curley
Title
Secretary
Phone
6074321312
Signed
2022-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Curley
Formed
1914
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Cwynar Farrow & Locke Cpas Pllc
Address
43 S BROAD ST, NORWICH, NY 13815
Preparer
Stephen J Locke CPA
Phone
6073343838
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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/OtherLiabilitiesGrp/EOYAmt0148050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADAM CURLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0LODGE DINING HALL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02210
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034530
IRS990/PYInvestmentIncomeAmt04430
IRS990/PYOtherExpensesAmt0178978
IRS990/PYOtherRevenueAmt089598
IRS990/PYRevenuesLessExpensesAmt0-109283
IRS990/PYSalariesCompEmpBnftPaidAmt058863
IRS990/PYTotalExpensesAmt0237841
IRS990/PYTotalRevenueAmt0128558
IRS990/ReconcilationRevenueExpnssAmt0-41049
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0481298
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0618182
IRS990ScheduleD/EquipmentGrp/BookValueAmt02072
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0231802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233874
IRS990ScheduleD/LandGrp/BookValueAmt032259
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032259
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016673
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032235
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NYS MAJOR PROJECTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NYS CORPORATE TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187888
IRS990ScheduleD/TotalLiabilityAmt0148050
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240657
IRS990/TotalAssetsEOYAmt0265379
IRS990/TotalAssetsGrp/BOYAmt0240657
IRS990/TotalAssetsGrp/EOYAmt0265379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033434
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt075539
IRS990/TotalFunctionalExpensesGrp/TotalAmt075539
IRS990/TotalGrossUBIAmt02510
IRS990/TotalLiabilitiesBOYAmt084612
IRS990/TotalLiabilitiesEOYAmt0150383
IRS990/TotalLiabilitiesGrp/BOYAmt084612
IRS990/TotalLiabilitiesGrp/EOYAmt0150383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156045
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114996
IRS990/TotalProgramServiceRevenueAmt02210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02510
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265379
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt084 CHESTNUT STREET
IRS990/USAddress/CityNm0ONEONTA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013820
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM CURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06074321312
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE ELKS OF THE USA LODGE 1312
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0150243120
ReturnHeader/Filer/PhoneNum06074321312
ReturnHeader/Filer/USAddress/AddressLine1Txt084 CHESTNUT STREET
ReturnHeader/Filer/USAddress/CityNm0ONEONTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013820
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161490428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CWYNAR FARROW & LOCKE CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043 S BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWICH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013815
ReturnHeader/PreparerPersonGrp/PhoneNum06073343838
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J LOCKE CPA
ReturnHeader/ReturnTs02022-01-26T07:43:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ADAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURLEY
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,379
Liabilities
$150,383
Net assets
$114,996
Revenue
$34,490
Expenses
$75,539
Net income
-$41,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$1.12$1.08$1.11$0.89$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.24$1.39$0.85$0.87$0.84$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.49$0.83$0.50$0.82$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.65$1.50$1.15$0.34$0.76$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.85$1.56$1.29$2.38$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.18$6.74$1.47$2.31$0.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.19$7.42$1.93$2.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$7.92$0.27$7.65$1.73$1.82$0.09
2016Detailed filing. Detailed filing data is available for this year.$7.92$0.28$7.63$1.96$1.65$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.76$0.38$7.38$2.06$2.41$0.34
2014Summary only. Only limited summary data is available for this year.$7.11$0.38$6.73$2.50$2.66$0.15
2013Summary only. Only limited summary data is available for this year.$7.43$0.54$6.89$2.43$2.22$0.22
2012Summary only. Only limited summary data is available for this year.$7.03$0.35$6.67$3.14$2.28$0.86
2011Summary only. Only limited summary data is available for this year.$6.40$0.59$5.81$2.40$2.60$0.20