Civic Intelligence

Benevolent & Protective Order of Elks

EIN 15-0627707 • 501(c)8 • Endicott, NY

Profile

The lodge is a social organization which provides charitable services to the community and place of fellowship for its members.

619 N Nanticoke AveEndicott, NY 13760

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.03x

Higher debt load relative to assets than 78% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.07x

Higher debt load relative to revenue than 83% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

NTEE Y • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE Y • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$202,012

Down $2,403 (-1.2%) from 2022

Liabilities

Down

$7,028

Down $166 (-2.3%) from 2022

Net Assets

Down

$194,984

Down $2,237 (-1.1%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Down

$98,122

Down $3,816 (-3.7%) from 2022

Expenses

Up

$111,305

Up $42,618 (+62%) from 2022

Net Income

Down

-$13,183

Down $46,434 (-140%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $282,374Liabilities 2012: $107,625Net Assets 2012: $174,7492012Assets 2013: $240,903Liabilities 2013: $83,034Net Assets 2013: $157,8692013Assets 2014: $236,781Liabilities 2014: $65,845Net Assets 2014: $170,9362014Assets 2015: $248,126Liabilities 2015: $83,179Net Assets 2015: $164,9472015Assets 2017: $172,198Liabilities 2017: $135,198Net Assets 2017: $37,0002017Assets 2018: $208,615Liabilities 2018: $114,879Net Assets 2018: $93,7362018Assets 2019: $211,334Liabilities 2019: $95,179Net Assets 2019: $116,1552019Assets 2020: $196,999Liabilities 2020: $55,507Net Assets 2020: $141,4922020Assets 2021: $184,765Liabilities 2021: $60,066Net Assets 2021: $124,6992021Assets 2022: $204,415Liabilities 2022: $7,194Net Assets 2022: $197,2212022Assets 2024: $202,012Liabilities 2024: $7,028Net Assets 2024: $194,9842024

Highlighted filing

2024

Assets$202,012
Liabilities$7,028
Net Assets$194,984
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $110,209Expenses 2012: $126,633Net Income 2012: -$16,4242012Revenue 2013: $99,279Expenses 2013: $116,159Net Income 2013: -$16,8802013Revenue 2014: $129,243Expenses 2014: $116,176Net Income 2014: $13,0672014Revenue 2015: $113,380Expenses 2015: $119,369Net Income 2015: -$5,9892015Revenue 2017: $53,886Expenses 2017: $102,798Net Income 2017: -$48,9122017Revenue 2018: $129,237Expenses 2018: $72,501Net Income 2018: $56,7362018Revenue 2019: $107,240Expenses 2019: $84,821Net Income 2019: $22,4192019Revenue 2020: $107,752Expenses 2020: $82,415Net Income 2020: $25,3372020Revenue 2021: $55,442Expenses 2021: $72,235Net Income 2021: -$16,7932021Revenue 2022: $101,938Expenses 2022: $68,687Net Income 2022: $33,2512022Revenue 2024: $98,122Expenses 2024: $111,305Net Income 2024: -$13,1832024

Highlighted filing

2024

Revenue$98,122
Expenses$111,305
Net Income-$13,183
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,012
Liabilities
$7,028
Net assets
$194,984
Revenue
$98,122
Expenses
$111,305
Net income
-$13,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.07$1.95$0.98$1.11$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$1.02$0.69$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.60$1.25$0.55$0.72$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.56$1.41$1.08$0.82$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.95$1.16$1.07$0.85$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.09$1.15$0.94$1.29$0.73$0.57
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.35$0.37$0.54$1.03$0.49
2015Summary only. Only limited summary data is available for this year.$2.48$0.83$1.65$1.13$1.19$0.06
2014Summary only. Only limited summary data is available for this year.$2.37$0.66$1.71$1.29$1.16$0.13
2013Summary only. Only limited summary data is available for this year.$2.41$0.83$1.58$0.99$1.16$0.17
2012Summary only. Only limited summary data is available for this year.$2.82$1.08$1.75$1.10$1.27$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 8, 2024
Return Version
2023v5.1
Gross Receipts
$356,380
Mission and Program Overview

Mission

The lodge is a social organization which provides charitable services to the community and place of fellowship for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,344$121,531▲ $47,187
Savings and Temporary Cash Investments$71,751$35,531▼ $36,220
Cash and Non-Interest-Bearing Accounts$56,111$27,827▼ $28,284
Inventories for Sale or Use$9,333$13,024▲ $3,691
Prepaid Expenses and Deferred Charges$1,849$4,099▲ $2,250
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-
Total Assets$213,388$202,012▼ $11,376
Other Assets Total-$0-
Liabilities
Deferred Revenue$4,729$5,998▲ $1,269
Other Liabilities-$1,030-
Accounts Payable and Accrued Expenses$492--
Total Liabilities$5,221$7,028▲ $1,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,415$159,453▲ $23,038
Net Assets With Donor Restrictions$71,752$35,531▼ $36,221
Total Net Assets Fund Balance$208,167$194,984▼ $13,183
Total Liabilities and Net Assets / Fund Balance$213,388$202,012▼ $11,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,932$465,978$553,910
Equipment$2,848$217,158$220,006
Land$30,751-$30,751
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Fred LillyTrustee
Jim SullivanTrustee
Scott McphersonTrustee
Joyce GibsonChaplin
Donald DirienzoEsquire
Barbara CobbExalted Ruler
Patty LillyInner Guard
James HillLeading Knight
Donna PastrickLecturing Knigh
Nancy PozziLoyal Knight
Sharon DudekSecretary
Esther McardleTiler
Rich BednarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,392
Program Service Revenue
$15,216
Investment Income
$4
Other Revenue
$41,510
All Other Contributions
$31,138
Change in Net Assets
$-13,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,305
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$61,940--$61,940
Depreciation Depletion$15,790--$15,790
Advertising$3,450--$3,450
Fees for Services Accounting$3,050--$3,050
Other Expenses$2,827--$2,827
Office Expenses-$2,202-$2,202
Insurance-$2,144-$2,144
Total Functional Expenses$106,959$4,346$0$111,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$181,596
Gaming Direct Expenses$162,709
Fundraising Gross Income$7,590
Fundraising Direct Expenses$6,686
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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, Section B, Line 11B

“Form 990 reviewed at board meeting.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available for reviewing at the organization's address upon request at a mutually agreeable time.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
15-0627707
Phone
6077540335
Address
619 N NANTICOKE AVE, ENDICOTT, NY 13760

Signing Officer

Name
Barbara Cobb
Title
Exalted Ruler
Signed
2024-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Cobb
Formed
1955
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
Johnson Lauder & Savidge LLP
Address
2 Court Street 2nd Floor, Binghamton, NY 13901
Preparer
Gregory J Carpenter
Phone
6077238216
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0683136
IRS990/LandBldgEquipBasisNetGrp/BOYAmt074344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121531
IRS990/LandBldgEquipCostOrOtherBssAmt0804667
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE LODGE IS A SOCIAL ORGANIZATION WHICH PROVIDES CHARITABLE SERVICES TO THE COMMUNITY AND PLACE OF FELLOWSHIP FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0208167
IRS990/NetAssetsOrFundBalancesEOYAmt0194984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0904
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt018887
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018887
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016473
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016473
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0136415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0159453
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061940
IRS990/OccupancyGrp/TotalAmt061940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02202
IRS990/OfficeExpensesGrp/TotalAmt02202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2COMMUNITY ACTIVITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt09087
IRS990/OtherExpensesGrp/ProgramServicesAmt17304
IRS990/OtherExpensesGrp/ProgramServicesAmt23511
IRS990/OtherExpensesGrp/ProgramServicesAmt32827
IRS990/OtherExpensesGrp/TotalAmt09087
IRS990/OtherExpensesGrp/TotalAmt17304
IRS990/OtherExpensesGrp/TotalAmt23511
IRS990/OtherExpensesGrp/TotalAmt32827
IRS990/OtherLiabilitiesGrp/EOYAmt01030
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0HALL RENTAL - NON-MEMBER
IRS990/OtherRevenueMiscGrp/ExclusionAmt02446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05246
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02800
IRS990/OtherRevenueTotalAmt05246
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04099
IRS990/PrincipalOfficerNm0BARBARA COBB
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015216
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT OF CHARITABLE COMMUNITY ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034937
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109783
IRS990/PYOtherRevenueAmt078527
IRS990/PYProgramServiceRevenueAmt07264
IRS990/PYRevenuesLessExpensesAmt010946
IRS990/PYTotalExpensesAmt0109783
IRS990/PYTotalRevenueAmt0120729
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13183
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt010254
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096806
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071751
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035531
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt087932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0553910
IRS990ScheduleD/EquipmentGrp/BookValueAmt02848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0220006
IRS990ScheduleD/LandGrp/BookValueAmt030751
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121531
IRS990ScheduleD/TotalLiabilityAmt01030
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt049794
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03505
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt084125
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0137424
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0162709
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt074073
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt04852
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0102671
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0181596
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018887
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt025285
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07630
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt017655
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CAROL FORDE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt018 ROCK ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEWARK VALLEY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013811
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEWING AT THE ORGANIZATION'S ADDRESS UPON REQUEST AT A MUTUALLY AGREEABLE TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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