Civic Intelligence

Little Falls Benevolent & Protective Order of Elks Lodge 42

990EZ • Fiscal year 2013 • EIN 15-0506576

Apr 01, 2012 to Mar 31, 2013 • Filed on May 17, 2013

Organization ProfileN/A
Post Office Box 59313365-0593
Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.65x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$166,536

Down $3,462 (-2.0%) from 2012

Net Assets

$116,727

No earlier filing loaded for comparison.

Liabilities

Up

$49,809

Up $13,900 (+39%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

Down

$76,424

Down $28,148 (-27%) from 2012

Expenses

Down

$93,786

Down $6,466 (-6.4%) from 2012

Net Income

Down

-$17,362

Down $21,682 (-502%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0Assets 2012: $169,998Liabilities 2012: $35,9092012Assets 2013: $166,536Liabilities 2013: $49,809Net Assets 2013: $116,7272013Assets 2014: $158,072Liabilities 2014: $63,595Net Assets 2014: $94,4772014Assets 2015: $138,829Liabilities 2015: $33,1352015Assets 2016: $150,314Liabilities 2016: $30,2392016Assets 2017: $111,528Liabilities 2017: $19,347Net Assets 2017: $92,1812017Assets 2018: $107,940Liabilities 2018: $14,445Net Assets 2018: $93,4952018Assets 2019: $106,809Liabilities 2019: $11,581Net Assets 2019: $95,2282019Assets 2020: $95,176Liabilities 2020: $11,245Net Assets 2020: $83,9312020Assets 2021: $91,056Liabilities 2021: $9,782Net Assets 2021: $81,2742021Assets 2022: $102,544Liabilities 2022: $14,339Net Assets 2022: $88,2052022Assets 2023: $110,723Liabilities 2023: $21,905Net Assets 2023: $88,8182023Assets 2024: $106,112Liabilities 2024: $17,294Net Assets 2024: $88,8182024Assets 2025: $96,958Liabilities 2025: $16,480Net Assets 2025: $80,4782025

Highlighted filing

2013

Assets$166,536
Liabilities$49,809
Net Assets$116,727
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $104,572Expenses 2012: $100,252Net Income 2012: $4,3202012Revenue 2013: $76,424Expenses 2013: $93,786Net Income 2013: -$17,3622013Revenue 2014: $46,209Expenses 2014: $68,459Net Income 2014: -$22,2502014Revenue 2015: $49,460Expenses 2015: $74,023Net Income 2015: -$24,5632015Revenue 2016: $73,680Expenses 2016: $77,157Net Income 2016: -$3,4772016Revenue 2017: $90,892Expenses 2017: $85,826Net Income 2017: $5,0662017Revenue 2018: $85,963Expenses 2018: $84,649Net Income 2018: $1,3142018Revenue 2019: $97,170Expenses 2019: $100,827Net Income 2019: -$3,6572019Revenue 2020: $98,419Expenses 2020: $107,182Net Income 2020: -$8,7632020Revenue 2021: $57,619Expenses 2021: $56,105Net Income 2021: $1,5142021Revenue 2022: $83,586Expenses 2022: $78,687Net Income 2022: $4,8992022Revenue 2023: $99,425Expenses 2023: $76,907Net Income 2023: $22,5182023Revenue 2024: $112,323Expenses 2024: $98,444Net Income 2024: $13,8792024Revenue 2025: $83,835Expenses 2025: $96,158Net Income 2025: -$12,3232025

Highlighted filing

2013

Revenue$76,424
Expenses$93,786
Net Income-$17,362
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
May 17, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The Benevolent & Protective Order of Elks is a Fraternal Organization that supports members community activities and charitable organizations. It is organized under the Lodge System.

Filing and Contact Details

Filer

EIN
15-0506576
Raw XML Appendix174 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023081
IRS990EZ/CashSavingsAndInvestments/EOY038716
IRS990EZ/ContributionsGiftsGrantsEtc02244
IRS990EZ/CostOfGoodsSold033068
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-17362
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome020198
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome026661
IRS990EZ/GrantsAndSimilarAmountsPaid0650
IRS990EZ/GroProfitLossSalesOfInventory035114
IRS990EZ/GrossReceipts0138576
IRS990EZ/GrossSalesOfInventory068182
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome024
IRS990EZ/LandAndBuildings/BOY0143506
IRS990EZ/LandAndBuildings/EOY0122888
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues017365
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0134089
IRS990EZ/NetAssetsOrFundBalancesBOY0134089
IRS990EZ/NetAssetsOrFundBalances/EOY0116727
IRS990EZ/NetAssetsOrFundBalancesEOY0116727
IRS990EZ/OccupancyRentUtilitiesAndMaint028935
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation42400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL TRZEPACZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN KORCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTOPHER HENDRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN T MARHAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARK ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CLARENCE KOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7THOMAS J WIND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8GORDON DOUGLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2LOYALE KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03411
IRS990EZ/OtherAssetsTotal/EOY04932
IRS990EZ/OtherExpensesTotal028573
IRS990EZ/OtherRevenueTotal03902
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage0583
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0YOUTH ACTIVITES - SUPPORT OF LITTLE LEAGUE BASEBALL YMCA, BOY SCOUTS OF AMERICA, LITTLE FALLS CHILDRENS FUNDS, ETC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS - PARTICIPATION IN LODGE DISTRICT STATE AND NATIONAL PROGRAMS, D.A.R.E. PROGRAM AND SUPPORT COMMUNITY SCHOOL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CHARITY - SUPPORT OF VA HOSPITAL LOCAL APPEAL, HOSPITAL DEVELOPMENT, COMMUNITY CHEST AND OTHER COMMUNITY FUNDRAISERS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits035045
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029084
IRS990EZ/SpecialEventsNetIncomeLoss017775
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY035909
IRS990EZ/SumOfTotalLiabilities/EOY049809
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102 WEST GANSEVOORT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LITTLE FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013365
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRIAN MARHAVER - TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03158232371
IRS990EZ/TotalAssets/BOY0169998
IRS990EZ/TotalAssets/EOY0166536
IRS990EZ/TotalExpenses093786
IRS990EZ/TotalRevenue076424
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10579 BURT ROAD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0LITTLE FALLS
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode013365
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013122
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents06681
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06681
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents020198
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020198
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents020198
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020198
IRS990ScheduleG/EventsInformation/NetIncomeSummary07076
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06441
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06441
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming015487
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming015487
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming015961
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming024957
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming024957
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary08996
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming0474
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0474
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0BRIAN T MARHAVER
IRS990ScheduleO/GeneralExplanation/Explanation0NO UNRELATED BUSINESS ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Explanation1REFUNDS FROM PRIOR YEAR 60. RENTALS 3842.
IRS990ScheduleO/GeneralExplanation/Explanation2SCHOLARSHIP AWARD LOCAL SCHOLARSHIP SHEA NAGLE NONE 200. SCHOLARSHIP AWARD LOCAL SCHOLARSHIP DAVID LEBEY NONE 200. SCHOLARSHIP AWARD LOCAL SCHOLARSHIP KALI NOONAN NONE 250.
IRS990ScheduleO/GeneralExplanation/Explanation3ADVERTISING COSTS OTHER 119. ANNUAL AUDIT-ACCOUNTING REVIEW COSTS 1505. ASSOCIATION DUES PAID 150. AUDIT EXPENSES - IRS 1800. BELL JAR LICENSE FEE 25. DARE DRUG PROGRAM DONATION 295. DEAL COSTS 265. DEPRECIATION 9648. DIGNITARY VISITS 150. ELKS NATIONAL FOUNDATION 600. GRAND LODGE EXPENSE 4116. LICENSE FEES 225. LODGE SUBSIDY TO HOUSE 945. LODGE SUPPLIES OTHER THAN OFFICE 156. MISC LODGE EXPENSES 4. MISCELLANOUS ACCOUNTING FEES 18. MORTGAGE LOAN INTEREST EXPENSES 806. NATIONAL CONVENTION EXPENSE
IRS990ScheduleO/GeneralExplanation/Explanation4BAR INVENTORY 3411. 4932.
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE 1363. 2441. ACCRUED INTEREST 91. 91. DEFERRED DUES AND FEES 4329. 11490. LOAN PAYABLE 25000. 25000. MISCELLANOUS ADJUSTMENT 0. 7978. NYS SALES TAX 700. 667. OTHER PREPAID LIABILITIES 3226. 401. PAYROLL LIABILITIES 1200. 1741.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0150506576
ReturnHeader/Filer/Name/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/NameControl0BENE
ReturnHeader/Filer/Phone03158232371
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 593
ReturnHeader/Filer/USAddress/City0LITTLE FALLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0133650593
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-17
ReturnHeader/Officer/Name0BRIAN T MARHAVER
ReturnHeader/Officer/Phone03158232371
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H&H ACCOUNTING AND TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POST OFFICE BOX 1072
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0133651072
ReturnHeader/Preparer/Name0CHUCK HERON
ReturnHeader/Preparer/Phone03158230008
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-25T10:24:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$166,536
Liabilities
$49,809
Net assets
$116,727
Revenue
$76,424
Expenses
$93,786
Net income
-$17,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.16$0.80$0.84$0.96$0.12
2024Summary only. Only limited summary data is available for this year.$1.06$0.17$0.89$1.12$0.98$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.22$0.89$0.99$0.77$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.88$0.84$0.79$0.05
2021Summary only. Only limited summary data is available for this year.$0.91$0.10$0.81$0.58$0.56$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.11$0.84$0.98$1.07$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.12$0.95$0.97$1.01$0.04
2018Summary only. Only limited summary data is available for this year.$1.08$0.14$0.93$0.86$0.85$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.19$0.92$0.91$0.86$0.05
2016Summary only. Only limited summary data is available for this year.$1.50$0.30$0.74$0.77$0.03
2015Summary only. Only limited summary data is available for this year.$1.39$0.33$0.49$0.74$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.64$0.94$0.46$0.68$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.50$1.17$0.76$0.94$0.17
2012Summary only. Only limited summary data is available for this year.$1.70$0.36$1.05$1.00$0.04