Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2022 • EIN 16-0414345

Apr 01, 2021 to Mar 31, 2022 • Filed on Jun 21, 2022

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

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.27x

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

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

Net Margin

74th percentile

18%

Higher net margin than 74% 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

19th percentile

-9.9%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

76th percentile

58%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$97,109

Down $10,668 (-9.9%) from 2021

Net Assets

Up

$87,307

Up $6,978 (+8.7%) from 2021

Liabilities

Down

$9,802

Down $17,646 (-64%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Up

$36,520

Up $13,343 (+58%) from 2021

Expenses

Down

$29,927

Down $10,993 (-27%) from 2021

Net Income

Up

$6,593

Up $24,336 (+137%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$97,109
Liabilities$9,802
Net Assets$87,307
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$36,520
Expenses$29,927
Net Income$6,593
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 21, 2022
Return Version
2021v4.0
Gross Receipts
$162,353
Mission and Program Overview

Mission

FRATERNAL BROTHERHOOD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,780$63,532▼ $248
Cash and Non-Interest-Bearing Accounts$14,659$21,544▲ $6,885
Other Notes and Loans Receivable, Net$18,398--
Savings and Temporary Cash Investments$7,051$7,084▲ $33
Inventories for Sale or Use$3,889$4,949▲ $1,060
Total Assets$107,777$97,109▼ $10,668
Liabilities
Other Liabilities$23,309$4,911▼ $18,398
Accounts Payable and Accrued Expenses$4,139$4,891▲ $752
Total Liabilities$27,448$9,802▼ $17,646
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,329$87,307▲ $6,978
Total Net Assets Fund Balance$80,329$87,307▲ $6,978
Total Liabilities and Net Assets / Fund Balance$107,777$97,109▼ $10,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$116,971$116,971
Equipment$38,194$16,823$55,017
Land$22,480-$22,480
Leasehold Improvements$2,442$746$3,188
Other Land Buildings$416$429$845
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Duane GilbertTrustee
John BonerTrustee
Larry HaaseTrustee
Scott BonafedeTrustee
Myra ThomasExalted Rule
Karen PayneLeading Knig
Phil HanlonLecturing Kn
Carl LisSecretary
Stephen KarinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,730
Investment Income
$32
Other Revenue
$32,758
Change in Net Assets
$6,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,927
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---$10,649
All Other Expenses---$4,952
Insurance---$3,837
Other Expenses---$897
Office Expenses---$332
Depreciation Depletion---$248
Advertising---$50
Total Functional Expenses$0$0$0$29,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$135,765
Gaming Direct Expenses$118,007
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
Loan Payable$4,911
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
No

Governance Explanations

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 memebers prior to it's filing.”

Form 990, Page 6, Part VI, Line 19

“No documents are available to the general 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
2022-06-21
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Accounting fees 715 0 0 nys liquor license 590 0 0 district convention asses 525 0 0 other taxes 513 0 0 replacements 500 0 0 elk per capita - state 453 0 0 state major project exp. 270 0 0 community events 242 0 0 club expenses 237 0 0 lodge charitable 208 0 0 miscellaneous 170 0 0 lodge member activities 136 0 0 lodge exp. - other 125 0 0 member activities 83 0 0 lodge supplies 60 0 0 civic exp 50 0 0 fund raising exp. 50 0 0 license 25 0 0 total 4,952 0 0”

Form 990, Part XI, Line 9

“Open balance adjustment 385”

Raw XML Appendix376 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.

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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017758
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07969
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02968
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05001
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0PHIL HANLON
IRS990ScheduleG/GamingManagerServicesProvTxt0BOOKKEEPER
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CARL LIS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 731
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DUNKIRK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014048
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SAM FOTE 0 BOOKKEEPER
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 16
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF FORM 990 IS MADE AVAILABLE TO ALL MEMEBERS PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING FEES 715 0 0 NYS LIQUOR LICENSE 590 0 0 DISTRICT CONVENTION ASSES 525 0 0 OTHER TAXES 513 0 0 REPLACEMENTS 500 0 0 ELK PER CAPITA - STATE 453 0 0 STATE MAJOR PROJECT EXP. 270 0 0 COMMUNITY EVENTS 242 0 0 CLUB EXPENSES 237 0 0 LODGE CHARITABLE 208 0 0 MISCELLANEOUS 170 0 0 LODGE MEMBER ACTIVITIES 136 0 0 LODGE EXP. - OTHER 125 0 0 MEMBER ACTIVITIES 83 0 0 LODGE SUPPLIES 60 0 0 CIVIC EXP 50 0 0 FUND RAISING EXP. 50 0 0 LICENSE 25 0 0 TOTAL 4,952 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPEN BALANCE ADJUSTMENT 385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107777
IRS990/TotalAssetsEOYAmt097109
IRS990/TotalAssetsGrp/BOYAmt0107777
IRS990/TotalAssetsGrp/EOYAmt097109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt029927
IRS990/TotalGrossUBIAmt03612
IRS990/TotalLiabilitiesBOYAmt027448
IRS990/TotalLiabilitiesEOYAmt09802
IRS990/TotalLiabilitiesGrp/BOYAmt027448
IRS990/TotalLiabilitiesGrp/EOYAmt09802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087307
IRS990/TotalProgramServiceRevenueAmt03730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032908
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03612
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097109
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0428 CENTRAL AVE
IRS990/USAddress/CityNm0DUNKIRK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014048
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRA THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum07163661110
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 922 DUNKIRK
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0160414345
ReturnHeader/Filer/PhoneNum07163661110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 731
ReturnHeader/Filer/USAddress/CityNm0DUNKIRK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261455678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSE M CRINO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0355 CENTRAL AVENUE SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140633020
ReturnHeader/PreparerPersonGrp/PhoneNum07166725400
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSE M CRINO CPA
ReturnHeader/ReturnTs02022-07-11T07:28:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MYRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,109
Liabilities
$9,802
Net assets
$87,307
Revenue
$36,520
Expenses
$29,927
Net income
$6,593
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
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$0.37$0.30$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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