Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2021 • EIN 22-2298056

Apr 01, 2020 to Mar 31, 2021 • Filed on Oct 06, 2021

Organization ProfileWWW.ELKS.ORG
PO Box 47Wappingers Falls, NY 12590

(845) 462-5571

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

99th percentile

87%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

284%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

451%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$493,725

Up $365,015 (+284%) from 2020

Net Assets

Up

$458,350

Up $364,771 (+390%) from 2020

Liabilities

Up

$35,375

Up $244 (+0.7%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin99th percentile

Revenue

Up

$425,344

Up $348,212 (+451%) from 2020

Expenses

Down

$53,646

Down $26,072 (-33%) from 2020

Net Income

Up

$371,698

Up $374,284 (+14473%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2012: $157,474Liabilities 2012: $34,8652012Assets 2013: $146,848Liabilities 2013: $34,6842013Assets 2014: $144,608Liabilities 2014: $32,8022014Assets 2015: $145,160Liabilities 2015: $34,1382015Assets 2016: $142,356Liabilities 2016: $32,4172016Assets 2017: $135,123Liabilities 2017: $34,3472017Assets 2018: $147,260Liabilities 2018: $37,777Net Assets 2018: $109,4832018Assets 2019: $133,721Liabilities 2019: $37,556Net Assets 2019: $96,1652019Assets 2020: $128,710Liabilities 2020: $35,131Net Assets 2020: $93,5792020Assets 2021: $493,725Liabilities 2021: $35,375Net Assets 2021: $458,3502021Assets 2022: $491,807Liabilities 2022: $27,993Net Assets 2022: $463,8142022

Highlighted filing

2021

Assets$493,725
Liabilities$35,375
Net Assets$458,350
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $84,355Expenses 2012: $82,605Net Income 2012: $1,7502012Revenue 2013: $66,283Expenses 2013: $76,728Net Income 2013: -$10,4452013Revenue 2014: $70,005Expenses 2014: $70,363Net Income 2014: -$3582014Revenue 2015: $74,081Expenses 2015: $74,865Net Income 2015: -$7842015Revenue 2016: $66,708Expenses 2016: $67,791Net Income 2016: -$1,0832016Revenue 2017: $77,577Expenses 2017: $83,076Net Income 2017: -$5,4992017Revenue 2018: $92,653Expenses 2018: $83,946Net Income 2018: $8,7072018Revenue 2019: $76,968Expenses 2019: $90,286Net Income 2019: -$13,3182019Revenue 2020: $77,132Expenses 2020: $79,718Net Income 2020: -$2,5862020Revenue 2021: $425,344Expenses 2021: $53,646Net Income 2021: $371,6982021Revenue 2022: $30,296Expenses 2022: $25,596Net Income 2022: $4,7002022

Highlighted filing

2021

Revenue$425,344
Expenses$53,646
Net Income$371,698
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Oct 6, 2021
Return Version
2020v4.0
Gross Receipts
$535,048
Mission and Program Overview

Mission

Maintain programs sponsored by the ELKs

Provide assistance and support for the welfare of the community and various local charities and promote the welfare and enhance the fellowship of the members of the lodge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$444,123-
Land, Buildings, and Equipment, Net$83,217--
Cash and Non-Interest-Bearing Accounts$22,940$46,560▲ $23,620
Inventories for Sale or Use$14,657--
Prepaid Expenses and Deferred Charges$7,896$3,042▼ $4,854
Total Assets$128,710$493,725▲ $365,015
Liabilities
Other Liabilities$32,026$31,384▼ $642
Accounts Payable and Accrued Expenses$3,105$3,991▲ $886
Total Liabilities$35,131$35,375▲ $244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,579$458,350▲ $364,771
Total Net Assets Fund Balance$93,579$458,350▲ $364,771
Total Liabilities and Net Assets / Fund Balance$128,710$493,725▲ $365,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$97,833--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Anthony ManzoDirector
Charles StraleyDirector
Glen MorriceDirector
Lawrence ByrneDirector
Scott BirklerDirector
Sara DobbinsChaplain
Dana-marie BolducExalted Rule
Constance SmithInner Guard
Eileen BoyerLeading Knig
Rita DelvalleLect Knight
Rocco ValenteLoyal Knight
Robert M AcquanitaSecretary
Susan DorlerTiler
Colleen JanicikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,624
Program Service Revenue
$0
Investment Income
$397,575
Other Revenue
$14,145
Change in Net Assets
$371,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,676
Salaries, Compensation, and Employee Benefits$970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,793--$9,793
Insurance-$7,266-$7,266
Occupancy$6,007--$6,007
Conferences and Meetings$3,872--$3,872
Office Expenses-$3,143-$3,143
Fees for Services Accounting-$1,200-$1,200
Other Salaries and Wages$929--$929
Other Expenses$100$48-$48
Payroll Taxes$41--$41
Total Functional Expenses$41,989$11,657$0$53,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,406
Fundraising Direct Expenses$7,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lodge Fundraise$20,406$20,406$7,228$13,178
Total Events$20,406$20,406$7,228$13,178
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan & Interest Payable$23,520
Contract Liability - Dues$7,814
Other Liability$50
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“This is a membership organization. The organization is also a member of the national same organization.”

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

“Membership votes for governace positions.”

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

“The organization has its form 990 prepared by an accounting firm and has established the following review process to ensure that the information reported is complete and accurate. Form 990 is presented to executive director and treasurer for review. Upon their approval it is submitted to the finance committee for approval. When the finance committee approves form 990 the e-file authorizations are signed, and the accounting firm e- files form 990.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 available for public inspection as required under section 6104 (d) of the internal revenue code. Upon written request a copy of forms 990 and/or 1023 will be provided.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
22-2298056
Phone
8454625571
Address
PO BOX 47, WAPPINGERS FALLS, NY 12590
Doing Business As
Wappingers Lodge No 2609

Signing Officer

Name
Colleen Janicik
Title
Treasurer
Phone
8454625571
Signed
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana-marie Bolduc
Formed
1981
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
9

Preparer

Firm
Cindy M Smith CPA Pc
Address
2419 ROUTE 82/PO BOX 26, BILLINGS, NY 12510
Preparer
Cindy M Smith CPA
Phone
8455922826
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide assistance and support for the welfare of the community and various local charities and promote the welfare and enhance the fellowship of the members of the lodge.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit entity that is exempt from income taxes under section 501(c)(8) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in its filing jurisdictions; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN & INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT LIABILITY - DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0188438
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1157852
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt297833
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS A MEMBERSHIP ORGANIZATION. THE ORGANIZATION IS ALSO A MEMBER OF THE NATIONAL SAME ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP VOTES FOR GOVERNACE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. FORM 990 IS PRESENTED TO EXECUTIVE DIRECTOR AND TREASURER FOR REVIEW. UPON THEIR APPROVAL IT IS SUBMITTED TO THE FINANCE COMMITTEE FOR APPROVAL. WHEN THE FINANCE COMMITTEE APPROVES FORM 990 THE E-FILE AUTHORIZATIONS ARE SIGNED, AND THE ACCOUNTING FIRM E- FILES FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 (D) OF THE INTERNAL REVENUE CODE. UPON WRITTEN REQUEST A COPY OF FORMS 990 AND/OR 1023 WILL BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0493725
IRS990/TotalAssetsGrp/BOYAmt0128710
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041989
IRS990/TotalFunctionalExpensesGrp/TotalAmt053646
IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN JANICIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08454625571
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA
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ReturnHeader/Filer/PhoneNum08454625571
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 47
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203015140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CINDY M SMITH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02419 ROUTE 82/PO BOX 26
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BILLINGS
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ReturnHeader/PreparerPersonGrp/PhoneNum08455922826
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY M SMITH CPA
ReturnHeader/ReturnTs02021-10-06T16:35:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COLLEEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JANICIK
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,725
Liabilities
$35,375
Net assets
$458,350
Revenue
$425,344
Expenses
$53,646
Net income
$371,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.28$4.64$0.30$0.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.94$0.35$4.58$4.25$0.54$3.72
2020Detailed filing. Detailed filing data is available for this year.$1.29$0.35$0.94$0.77$0.80$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.38$0.96$0.77$0.90$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.38$1.09$0.93$0.84$0.09
2017Summary only. Only limited summary data is available for this year.$1.35$0.34$0.78$0.83$0.05
2016Summary only. Only limited summary data is available for this year.$1.42$0.32$0.67$0.68$0.01
2015Summary only. Only limited summary data is available for this year.$1.45$0.34$0.74$0.75$0.01
2014Summary only. Only limited summary data is available for this year.$1.45$0.33$0.70$0.70$0.00
2013Summary only. Only limited summary data is available for this year.$1.47$0.35$0.66$0.77$0.10
2012Summary only. Only limited summary data is available for this year.$1.57$0.35$0.84$0.83$0.02