Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2013 • EIN 16-0802163

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 28, 2013

2805 Elmwood Avenue14217
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$161,073

Flat from 2013

Net Assets

$161,073

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$70,246

Flat from 2013

Expenses

Flat

$58,153

Flat from 2013

Net Income

Flat

$12,093

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $148,980Liabilities 2012: $02012Assets 2013: $161,073Net Assets 2013: $161,0732013Assets 2013: $161,073Liabilities 2013: $02013Assets 2014: $159,167Liabilities 2014: $02014Assets 2015: $149,370Liabilities 2015: $442Net Assets 2015: $148,9282015Assets 2016: $139,989Liabilities 2016: $1,461Net Assets 2016: $138,5282016Assets 2017: $139,514Liabilities 2017: $1,698Net Assets 2017: $137,8162017Assets 2018: $142,417Liabilities 2018: $966Net Assets 2018: $141,4512018Assets 2019: $191,657Liabilities 2019: $3,956Net Assets 2019: $187,7012019Assets 2020: $161,168Liabilities 2020: $3,702Net Assets 2020: $157,4662020Assets 2021: $148,471Liabilities 2021: $4,974Net Assets 2021: $143,4972021Assets 2022: $191,597Liabilities 2022: $4,668Net Assets 2022: $186,9292022Assets 2023: $195,435Liabilities 2023: $2,460Net Assets 2023: $192,9752023Assets 2024: $214,565Liabilities 2024: $5,356Net Assets 2024: $209,2092024

Highlighted filing

2013

Assets$161,073
Liabilities-
Net Assets$161,073

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $38,929Expenses 2012: $37,989Net Income 2012: $9402012Revenue 2013: $70,246Expenses 2013: $58,153Net Income 2013: $12,0932013Revenue 2013: $70,246Expenses 2013: $58,153Net Income 2013: $12,0932013Revenue 2014: $56,575Expenses 2014: $58,481Net Income 2014: -$1,9062014Revenue 2015: $53,984Expenses 2015: $64,223Net Income 2015: -$10,2392015Revenue 2016: $47,860Expenses 2016: $58,260Net Income 2016: -$10,4002016Revenue 2017: $46,349Expenses 2017: $47,061Net Income 2017: -$7122017Revenue 2018: $53,670Expenses 2018: $50,034Net Income 2018: $3,6362018Revenue 2019: $103,948Expenses 2019: $57,698Net Income 2019: $46,2502019Revenue 2020: $99,179Expenses 2020: $65,186Net Income 2020: $33,9932020Revenue 2021: $35,110Expenses 2021: $49,079Net Income 2021: -$13,9692021Revenue 2022: $108,276Expenses 2022: $64,844Net Income 2022: $43,4322022Revenue 2023: $58,550Expenses 2023: $52,504Net Income 2023: $6,0462023Revenue 2024: $70,075Expenses 2024: $62,144Net Income 2024: $7,9312024

Highlighted filing

2013

Revenue$70,246
Expenses$58,153
Net Income$12,093
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 28, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Providing social activities for members and participation in charitable giving and community service

Filing and Contact Details

Filer

EIN
16-0802163
Raw XML Appendix170 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/BOY041965
IRS990EZ/CashSavingsAndInvestments/EOY059138
IRS990EZ/ContributionsGiftsGrantsEtc018091
IRS990EZ/CostOfGoodsSold010841
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012093
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05405
IRS990EZ/GamingGrossIncome03039
IRS990EZ/GrantsAndSimilarAmountsPaid02816
IRS990EZ/GroProfitLossSalesOfInventory022781
IRS990EZ/GrossReceipts081708
IRS990EZ/GrossSalesOfInventory033622
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome017
IRS990EZ/LandAndBuildings/BOY0104194
IRS990EZ/LandAndBuildings/EOY098178
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0148980
IRS990EZ/NetAssetsOrFundBalancesBOY0148980
IRS990EZ/NetAssetsOrFundBalances/EOY0161073
IRS990EZ/NetAssetsOrFundBalancesEOY0161073
IRS990EZ/OccupancyRentUtilitiesAndMaint026076
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation5250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation13300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD DONN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TAMMY McANDREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARY SCHALK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEFF BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONALD SCHALK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAURIE MARRALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHESTER DONN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MELISSA REISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LOUISE METLAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MICHAEL WEIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RICHARD PANOWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JAMES MARRALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ROBERT McANDREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13KIM MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3LECTURING KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7INNER GUARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ESQUIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02821
IRS990EZ/OtherAssetsTotal/EOY03757
IRS990EZ/OtherExpensesTotal027602
IRS990EZ/OtherRevenueTotal021534
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY BASED ORGANIZATION HELPING CHILDREN FAMILIES
IRS990EZ/PrintingPublicationsPostage0459
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DICTIONARY PROJECT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TOWN OF TONAWANDA POLICE DARE PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2VETERANS HOSPITAL DONATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0870
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0850
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0621
IRS990EZ/SpecialEventsNetIncomeLoss07823
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10440 TREMONT AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KENMORE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014217
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM MILLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07164454791
IRS990EZ/TotalAssets/BOY0148980
IRS990EZ/TotalAssets/EOY0161073
IRS990EZ/TotalExpenses058153
IRS990EZ/TotalProgramServiceExpenses01870
IRS990EZ/TotalRevenue070246
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue INSURANCE REFUND FROM BUILDING DAMAGES 6,846
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue SALES OF SCRAP 194
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 8, Other Revenue MISC. INCOME-PRIOR PERIOD ADJUSTMENT TO CASH BALANCES 10,228
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 8, Other Revenue RENTALS 4,266
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES AND EXPENSE 68
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses PER CAPITA CHARGES 1,600
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses LODGE ACTIVITY EXPENSES 2,885
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses LICENSES 3,287
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses CONTRIBUTION 1,700
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses CABLE TV SERVICE 91
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses EQUIPMENT PURCHASE 631
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses SIGN REPLACEMENT 6,313
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS RESTRICTED FUNDS 203
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 519
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 24, Other Assets INVENTORY Beginning of year 2,821, End of year 3,757
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0160802163
ReturnHeader/Filer/Name/BusinessNameLine10BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS #1942
ReturnHeader/Filer/NameControl0BENE
ReturnHeader/Filer/Phone07168718991
ReturnHeader/Filer/USAddress/AddressLine102805 ELMWOOD AVENUE
ReturnHeader/Filer/USAddress/City0KENMORE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014217
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-28
ReturnHeader/Officer/Name0KIM MILLER
ReturnHeader/Officer/Phone07164454791
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TIMOTHY M BROWN CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108500 SHERIDAN DR STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILLIAMSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014221
ReturnHeader/Preparer/Name0TIMOTHY BROWN
ReturnHeader/Preparer/Phone07166342951
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T04:20:03-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.05$2.09$0.70$0.62$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.02$1.93$0.59$0.53$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.05$1.87$1.08$0.65$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.05$1.43$0.35$0.49$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.04$1.57$0.99$0.65$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$1.04$0.58$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.54$0.50$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$0.46$0.47$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.48$0.58$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.54$0.64$0.10
2014Summary only. Only limited summary data is available for this year.$1.59$0.00$0.57$0.58$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.61$0.70$0.58$0.12
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$0.70$0.58$0.12
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$0.39$0.38$0.01