Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2013 • EIN 16-1164736

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 17, 2013

Organization ProfileN/A
PO Box 59814467
Siviq Scores

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

Liabilities / Assets

68th percentile

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$237,770

Up $27,771 (+13%) from 2012

Net Assets

Up

$215,494

Up $26,835 (+14%) from 2012

Liabilities

Up

$22,276

Up $936 (+4.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$127,810

Down $10,363 (-7.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2009: $139,156Liabilities 2009: $23,1822009Assets 2012: $209,999Liabilities 2012: $21,340Net Assets 2012: $188,6592012Assets 2013: $237,770Liabilities 2013: $22,276Net Assets 2013: $215,4942013Assets 2014: $234,790Liabilities 2014: $15,735Net Assets 2014: $219,0552014Assets 2015: $219,363Liabilities 2015: $1,063Net Assets 2015: $218,3002015Assets 2016: $251,578Liabilities 2016: $25,122Net Assets 2016: $226,4562016Assets 2017: $243,266Liabilities 2017: $19,007Net Assets 2017: $224,2592017Assets 2018: $248,824Liabilities 2018: $18,974Net Assets 2018: $229,8502018Assets 2019: $290,179Liabilities 2019: $63,069Net Assets 2019: $227,1102019Assets 2020: $236,756Liabilities 2020: $5,329Net Assets 2020: $231,4272020Assets 2021: $250,131Liabilities 2021: $13,221Net Assets 2021: $236,9102021Assets 2022: $237,603Liabilities 2022: $27,475Net Assets 2022: $210,1282022Assets 2023: $230,780Liabilities 2023: $20,185Net Assets 2023: $210,5952023Assets 2024: $252,355Liabilities 2024: $13,507Net Assets 2024: $238,8482024Assets 2025: $245,916Liabilities 2025: $12,751Net Assets 2025: $233,1652025

Highlighted filing

2013

Assets$237,770
Liabilities$22,276
Net Assets$215,494
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2009: $144,735Expenses 2009: $135,565Net Income 2009: $9,1702009Revenue 2012: $147,311Expenses 2012: $138,173Net Income 2012: $9,1382012Expenses 2013: $127,8102013Revenue 2014: $145,116Expenses 2014: $154,283Net Income 2014: -$9,1672014Revenue 2015: $144,882Expenses 2015: $151,741Net Income 2015: -$6,8592015Revenue 2016: $133,664Expenses 2016: $125,508Net Income 2016: $8,1562016Revenue 2017: $141,399Expenses 2017: $143,596Net Income 2017: -$2,1972017Revenue 2018: $171,055Expenses 2018: $162,419Net Income 2018: $8,6362018Revenue 2019: $186,964Expenses 2019: $189,704Net Income 2019: -$2,7402019Revenue 2020: $254,721Expenses 2020: $236,197Net Income 2020: $18,5242020Revenue 2021: $128,327Expenses 2021: $136,866Net Income 2021: -$8,5392021Revenue 2022: $157,576Expenses 2022: $178,457Net Income 2022: -$20,8812022Revenue 2023: $186,346Expenses 2023: $172,755Net Income 2023: $13,5912023Revenue 2024: $198,817Expenses 2024: $178,696Net Income 2024: $20,1212024Revenue 2025: $216,433Expenses 2025: $222,116Net Income 2025: -$5,6832025

Highlighted filing

2013

Revenue-
Expenses$127,810
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 17, 2013
Return Version
2012v2.1
Gross Receipts
$276,118
Mission and Program Overview

Mission

The organization operates as a local chapter of the benevolent & protective order of elks of america for the benefit of its members.

Major Activities

Activity 2
Veteran Services - The objective is to provide a home cooked meal and run bingo for our veterans. Elks Lodge #24 volunteered hours and donated food toward monthly lunches and breakfast for the Canandaigua VA. All food was purchased from charitable contributions and Dues from our lodge. Volunteer time is recorded per event. There is no revenue for the lodge.
Activity 3
Community Service - Lodge #24's objective is to provide help to our local community in the way of volunteer hours and help for needy families. The youth group ran a basketball hoop shoot and soccer shoot that was free to kids and had trophies and lunch. We donated goods including sponsorship to team sports for spaghetti fundraisers and team sponsorships. The lodge also donated food for under privileged families living in our area during Christmas. There is no revenue for the lodge, everything is donated.
Filing and Contact Details

Filer

EIN
16-1164736
Raw XML AppendixShowing 400 of 474 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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IRS990/Activity2/Description0Veteran Services - The objective is to provide a home cooked meal and run bingo for our veterans. Elks Lodge #24 volunteered hours and donated food toward monthly lunches and breakfast for the Canandaigua VA. All food was purchased from charitable contributions and Dues from our lodge. Volunteer time is recorded per event. There is no revenue for the lodge.
IRS990/Activity3/Description0Community Service - Lodge #24's objective is to provide help to our local community in the way of volunteer hours and help for needy families. The youth group ran a basketball hoop shoot and soccer shoot that was free to kids and had trophies and lunch. We donated goods including sponsorship to team sports for spaghetti fundraisers and team sponsorships. The lodge also donated food for under privileged families living in our area during Christmas. There is no revenue for the lodge, everything is donated.
IRS990/ActivityOrMissionDescription0Fraternal Beneficiary Society operating under the lodge system.
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IRS990/Description0Major Projects - The major project on the local and state level is Cerebral Palsy. Our lodge donated to the local chapter of CP and to the State chapter. We used volunteer time raising moneys through various fundraising activities, the largest of which is a music festival. Bands donated their time to play, businesses donated services and food to sell and auction off. There is no revenue for the lodge.
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IRS990/Form990PartVIISectionA/NamePerson1Kathleen Hall
IRS990/Form990PartVIISectionA/NamePerson2Linda M Smith
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IRS990/Form990PartVIISectionA/NamePerson5Elizabeth Maul
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IRS990/Form990PartVIISectionA/Title1Trustee - Five Year
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IRS990/Form990PartVIISectionA/Title5Loyal Knight
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IRS990/Form990PartVIISectionA/Title7Tiler
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IRS990/MissionDescription0The Organization operates as a local chapter of the Elks organization for the benefit of its members including the maintenance of a club facility.
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IRS990/NameOfPrincipalOfficerPerson0Raymond Hawkins
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IRS990/OtherExpenses/Description0Bar and Kitchen Supplie
IRS990/OtherExpenses/Description1Per Capita Tax
IRS990/OtherExpenses/Description2Veteran Programs
IRS990/OtherExpenses/Description3Officer's Expense
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Accounting standards require entities to disclose in their financial statements the nature of any uncertain tax positions. Tax years including the year ended March 31, 2010 and later are subject to examination by tax authorities. Areas that IRS and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The Elks do not believe that they have any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest. The Elks are not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/TotalOfBookValueLandBuildings02073
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine103528 E Henrietta Road
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Henrietta
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NY
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IRS990ScheduleG/EventsInformation/NameOfEvent10Clam Bake
IRS990ScheduleG/EventsInformation/NameOfEvent20Music Festival
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IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming05106
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs01
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0Bill Goddard
IRS990ScheduleG/GamingManagerServicesProvided0Maintains books and records and assists with state audits.
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Bill Goddard
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0NY
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Two board members, Harriet Amundson and Duane Amundson, have a familial relationship.
IRS990ScheduleO/GeneralExplanation/Explanation1The Organization has members.
IRS990ScheduleO/GeneralExplanation/Explanation2The members can vote on officers by having a simple majority of members present.
IRS990ScheduleO/GeneralExplanation/Explanation3The members can vote on decisions of the governing body by having a simple majority of members present.
IRS990ScheduleO/GeneralExplanation/Explanation4There are no other committees with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation5A draft copy of the Form 990 was distributed to board members for comment before filing.
IRS990ScheduleO/GeneralExplanation/Explanation6The Elks review the completed conflict of interest policies and make the membership aware of any conflicts so they have this information available when making decisions.
IRS990ScheduleO/GeneralExplanation/Explanation7The Organization does not make their governing documents, conflict of interest policy or financial statements available to the public.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO Box 598
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Henrietta
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode014467
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10Benevolent Protective Order of the Elks #24
IRS990ScheduleR/Form990ScheduleRPartII/EIN0160667371
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (c)(2)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Elk's Home Building Association of Rochester NY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Maintaining of Building
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103525 East Henrietta Road Henrietta
IRS990/TheBooksAreInCareOf/AddressUS/City0Henrietta

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$237,770
Liabilities
$22,276
Net assets
$215,494
Revenue
-
Expenses
$127,810
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.13$2.33$2.16$2.22$0.06
2024Summary only. Only limited summary data is available for this year.$2.52$0.14$2.39$1.99$1.79$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.20$2.11$1.86$1.73$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.27$2.10$1.58$1.78$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.13$2.37$1.28$1.37$0.09
2020Summary only. Only limited summary data is available for this year.$2.37$0.05$2.31$2.55$2.36$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.63$2.27$1.87$1.90$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.19$2.30$1.71$1.62$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.19$2.24$1.41$1.44$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.25$2.26$1.34$1.26$0.08
2015Summary only. Only limited summary data is available for this year.$2.19$0.01$2.18$1.45$1.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.16$2.19$1.45$1.54$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.22$2.15$1.28
2012Summary only. Only limited summary data is available for this year.$2.10$0.21$1.89$1.47$1.38$0.09
2009Summary only. Only limited summary data is available for this year.$1.39$0.23$1.45$1.36$0.09