Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2021 • EIN 16-0414345

Apr 01, 2020 to Mar 31, 2021 • Filed on May 12, 2021

Organization ProfileN/A
PO Box 731Dunkirk, NY 14048

(716) 366-1110

Siviq Scores

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

Liabilities / Assets

86th percentile

0.25x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

1.18x

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

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

Net Margin

5th percentile

-77%

Higher net margin than 5% 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

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$107,777

Down $17,371 (-14%) from 2020

Net Assets

Down

$80,329

Down $17,743 (-18%) from 2020

Liabilities

Up

$27,448

Up $372 (+1.4%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Down

$23,177

Down $25,234 (-52%) from 2020

Expenses

Down

$40,920

Down $3,088 (-7.0%) from 2020

Net Income

Down

-$17,743

Down $22,146 (-503%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2010: $79,518Liabilities 2010: $5,509Net Assets 2010: $74,0092010Assets 2011: $83,790Liabilities 2011: $63Net Assets 2011: $83,7272011Assets 2012: $91,911Liabilities 2012: $70Net Assets 2012: $91,8412012Assets 2013: $98,834Liabilities 2013: $1,434Net Assets 2013: $97,4002013Assets 2014: $92,457Liabilities 2014: $741Net Assets 2014: $91,7162014Assets 2015: $91,999Liabilities 2015: $5,033Net Assets 2015: $86,9662015Assets 2016: $90,937Liabilities 2016: $5,060Net Assets 2016: $85,8772016Assets 2017: $91,358Liabilities 2017: $9,941Net Assets 2017: $81,4172017Assets 2018: $95,485Liabilities 2018: $20,623Net Assets 2018: $74,8622018Assets 2019: $116,978Liabilities 2019: $23,309Net Assets 2019: $93,6692019Assets 2020: $125,148Liabilities 2020: $27,076Net Assets 2020: $98,0722020Assets 2021: $107,777Liabilities 2021: $27,448Net Assets 2021: $80,3292021Assets 2022: $97,109Liabilities 2022: $9,802Net Assets 2022: $87,3072022Assets 2023: $90,304Liabilities 2023: $9,920Net Assets 2023: $80,3842023Assets 2024: $96,126Liabilities 2024: $11,904Net Assets 2024: $84,2222024Assets 2025: $71,058Liabilities 2025: $8,125Net Assets 2025: $62,9332025

Highlighted filing

2021

Assets$107,777
Liabilities$27,448
Net Assets$80,329
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2010: $57,016Expenses 2010: $56,145Net Income 2010: $8712010Revenue 2011: $58,111Expenses 2011: $50,281Net Income 2011: $7,8302011Expenses 2012: $52,6392012Revenue 2013: $56,127Expenses 2013: $50,568Net Income 2013: $5,5592013Revenue 2014: $49,356Expenses 2014: $55,044Net Income 2014: -$5,6882014Revenue 2015: $46,701Expenses 2015: $51,451Net Income 2015: -$4,7502015Revenue 2016: $41,101Expenses 2016: $42,190Net Income 2016: -$1,0892016Revenue 2017: $34,756Expenses 2017: $39,216Net Income 2017: -$4,4602017Revenue 2018: $30,073Expenses 2018: $36,628Net Income 2018: -$6,5552018Revenue 2019: $59,931Expenses 2019: $41,124Net Income 2019: $18,8072019Revenue 2020: $48,411Expenses 2020: $44,008Net Income 2020: $4,4032020Revenue 2021: $23,177Expenses 2021: $40,920Net Income 2021: -$17,7432021Revenue 2022: $36,520Expenses 2022: $29,927Net Income 2022: $6,5932022Revenue 2023: $45,588Expenses 2023: $52,511Net Income 2023: -$6,9232023Revenue 2024: $71,119Expenses 2024: $67,281Net Income 2024: $3,8382024Revenue 2025: $26,957Expenses 2025: $48,246Net Income 2025: -$21,2892025

Highlighted filing

2021

Revenue$23,177
Expenses$40,920
Net Income-$17,743
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$25,774
Mission and Program Overview

Mission

FRATERNAL BROTHERHOOD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$64,273$63,780▼ $493
Other Notes and Loans Receivable, Net$18,398$18,398→ $0
Cash and Non-Interest-Bearing Accounts$25,340$14,659▼ $10,681
Savings and Temporary Cash Investments$7,974$7,051▼ $923
Prepaid Expenses and Deferred Charges$5,339--
Inventories for Sale or Use$3,824$3,889▲ $65
Total Assets$125,148$107,777▼ $17,371
Liabilities
Other Liabilities$23,309$23,309→ $0
Accounts Payable and Accrued Expenses$3,767$4,139▲ $372
Total Liabilities$27,076$27,448▲ $372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$98,072$80,329▼ $17,743
Total Net Assets Fund Balance$98,072$80,329▼ $17,743
Total Liabilities and Net Assets / Fund Balance$125,148$107,777▼ $17,371

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$116,971$116,971
Equipment$38,194$16,823$55,017
Land$22,480-$22,480
Leasehold Improvements$2,524$664$3,188
Other Land Buildings$582$263$845
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Duane GilbertTrustee
John BonerTrustee
Scott BonafedeTrustee
Lawrence Haase SrTrustee & Ch
Bernard PayneTrustee & Es
Myra ThomasExalted Rule
Karen PayneLeading Knig
Carl LisSecretary
Stephen KarinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,803
Investment Income
$60
Other Revenue
$15,314
Change in Net Assets
$-17,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,920
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---$9,053
All Other Expenses---$4,037
Insurance---$2,765
Other Expenses---$1,000
Office Expenses---$809
Depreciation Depletion---$493
Total Functional Expenses$0$0$0$40,920
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,041
Gaming Direct Expenses$528
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
Due to Other Fund$5,700
Due to Other Fund$5,685
Loan Payable$4,911
Due to Other Fund$3,800
Due to Other Fund$3,213
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“YES”

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

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

“Copy of form 990 is made available to all members prior to it's filing.”

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
16-0414345
Phone
7163661110
Address
PO BOX 731, DUNKIRK, NY 14048

Signing Officer

Name
Myra Thomas
Title
Exalted Ruler
Phone
7163661110
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myra Thomas
Formed
1904
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Rose M Crino CPA Pc
Address
355 CENTRAL AVENUE SUITE 6, FREDONIA, NY 14063-3020
Preparer
Rose M Crino CPA
Phone
7166725400
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPY OF FORM 990 IS MADE AVAILABLE TO ALL MEMBERS PRIOR TO IT'S FILING.
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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
$107,777
Liabilities
$27,448
Net assets
$80,329
Revenue
$23,177
Expenses
$40,920
Net income
-$17,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.71$0.08$0.63$0.27$0.48$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.12$0.84$0.71$0.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.10$0.80$0.46$0.53$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.10$0.87$0.37$0.30$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.27$0.80$0.23$0.41$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.27$0.98$0.48$0.44$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.23$0.94$0.60$0.41$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.21$0.75$0.30$0.37$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$0.35$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.05$0.86$0.41$0.42$0.01
2015Summary only. Only limited summary data is available for this year.$0.92$0.05$0.87$0.47$0.51$0.05
2014Summary only. Only limited summary data is available for this year.$0.92$0.01$0.92$0.49$0.55$0.06
2013Summary only. Only limited summary data is available for this year.$0.99$0.01$0.97$0.56$0.51$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.53
2011Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$0.58$0.50$0.08
2010Summary only. Only limited summary data is available for this year.$0.80$0.06$0.74$0.57$0.56$0.01