Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2020 • EIN 16-0802163

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 19, 2020

2805 Elmwood AvenueKenmore, NY 14217

(716) 871-9097

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

34%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$600

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-16%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-4.6%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$161,168

Down $30,489 (-16%) from 2019

Net Assets

Down

$157,466

Down $30,235 (-16%) from 2019

Liabilities

Down

$3,702

Down $254 (-6.4%) from 2019

Revenue

Down

$99,179

Down $4,769 (-4.6%) from 2019

Expenses

Up

$65,186

Up $7,488 (+13%) from 2019

Net Income

Down

$33,993

Down $12,257 (-27%) from 2019

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: $161,073Liabilities 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

2020

Assets$161,168
Liabilities$3,702
Net Assets$157,466

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 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

2020

Revenue$99,179
Expenses$65,186
Net Income$33,993
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$118,409
Mission and Program Overview

Mission

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

Providing social activities for mrmbers and participation in charitble giving and community service

Program Services

DescriptionGrantsExpenses
PROVIDING SOCIAL ACTIVITIES FOR MRMBERS AND PARTICIPATION IN CHARITBLE GIVING AND COMMUNITY SERVICE$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD DONNSecretaryPT$600-$600
NANCY SMITHTreasurerPT$300-$300
LINDA PAUL-BEUTNERExalted RulerPT$0--
CHRISTA DONNLeading Knight-$0--
NANCY SWISTONLoyal Knight-$0--
KATHY PIRRILecturing Knight-$0--
GERI BUSSHARTTiler-$0--
MARIA BLASTINGInner Guard-$0--
ED STUHLMILLEREsquire-$0--
DIANE WACKERChaplain-$0--
JEFF BECKERTrustee-$0--
LOIS BURNSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
16-0802163
Phone
7168719097
Address
2805 ELMWOOD AVENUE, KENMORE, NY 14217

Signing Officer

Name
Richard Donn
Title
Secretary
Phone
7168719097
Signed
2020-10-19
Discuss with paid preparer
Yes

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 27,214. Returns and allowances: 0. Less cost of goods sold: 17,597. Gross profit: 9,617. Cost of goods sold: inventory at beginning of year: 3,488. Merchandise purchased: 16,909. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 2,800. Cost of goods sold: 17,597.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 354. Description: lodge. Amount: 15,505. Total to form 990-ez, line 8: 15,859.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 4,305. Description: other expenses. Amount: 31,954. Total to form 990-ez, line 14: 36,259.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: badges, pins, trophies. Amount: 314. Description: conventions. Amount: 2,212. Description: insurance. Amount: 1,089. Description: miscellaneous. Amount: 1,132. Description: office expense. Amount: 222. Description: per capita. Amount: 2,298. Description: supplies. Amount: 375. Description: licenses. Amount: 282. Total to form 990-ez, line 16: 7,924.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: beginning balance adjustment. Amount: -64,228.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 72. Description: inventories for sale or use. Beg. Of year amount: 3,488. End of year amount: 2,800. Description: prepaid expenses & deferred charges. Beg. Of year amount: 1,333. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 6,418. End of year amount: 5,776.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable & accrued expenses. Beg. Of year amount: 824. End of year amount: 3,702. Description: deferred revenue. Beg. Of year amount: 3,132. End of year amount: 0.

Raw XML Appendix229 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD DONN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JEFF BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LOIS BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SOCIAL ACTIVITIES FOR MRMBERS AND PARTICIPATION IN CHARITBLE GIVING AND COMMUNITY SERVICE
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IRS990EZ/TotalRevenueAmt099179
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 27,214. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 17,597. GROSS PROFIT: 9,617. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,488. MERCHANDISE PURCHASED: 16,909. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,800. COST OF GOODS SOLD: 17,597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 354. DESCRIPTION: LODGE. AMOUNT: 15,505. TOTAL TO FORM 990-EZ, LINE 8: 15,859.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 4,305. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,954. TOTAL TO FORM 990-EZ, LINE 14: 36,259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BADGES, PINS, TROPHIES. AMOUNT: 314. DESCRIPTION: CONVENTIONS. AMOUNT: 2,212. DESCRIPTION: INSURANCE. AMOUNT: 1,089. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,132. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 222. DESCRIPTION: PER CAPITA. AMOUNT: 2,298. DESCRIPTION: SUPPLIES. AMOUNT: 375. DESCRIPTION: LICENSES. AMOUNT: 282. TOTAL TO FORM 990-EZ, LINE 16: 7,924.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BEGINNING BALANCE ADJUSTMENT. AMOUNT: -64,228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 72. DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 3,488. END OF YEAR AMOUNT: 2,800. DESCRIPTION: PREPAID EXPENSES & DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,333. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,418. END OF YEAR AMOUNT: 5,776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 824. END OF YEAR AMOUNT: 3,702. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 3,132. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DONN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07168719097
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS #1942
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0160802163
ReturnHeader/Filer/PhoneNum07168719097
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ReturnHeader/FilingSecurityInformation/IPTm014:16:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474526160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EFPR GROUP CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06390 MAIN STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166340700
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A URBAN CPA
ReturnHeader/ReturnTs02020-10-19T13:16:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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
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