Civic Intelligence

The Benevolent & Protective Order of the Elks 2022 Red Hook-Rhinebe

990EZ • Fiscal year 2022 • EIN 23-7130333

Apr 01, 2021 to Mar 31, 2022 • Filed on Oct 19, 2022

PO Box 337Red Hook, NY 12571

(845) 518-6171

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

51st percentile

6.0%

Higher net margin than 51% 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

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

48th percentile

16%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$113,165

Up $1,173 (+1.0%) from 2021

Net Assets

Up

$109,643

Up $2,965 (+2.8%) from 2021

Liabilities

Down

$3,522

Down $1,792 (-34%) from 2021

Revenue

Up

$58,769

Up $8,005 (+16%) from 2021

Expenses

Up

$55,237

Up $4,074 (+8.0%) from 2021

Net Income

Up

$3,532

Up $3,931 (+985%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $131,635Liabilities 2017: $4,617Net Assets 2017: $127,0182017Assets 2018: $127,339Liabilities 2018: $11,584Net Assets 2018: $115,7552018Assets 2019: $128,629Liabilities 2019: $10,622Net Assets 2019: $118,0072019Assets 2020: $114,691Liabilities 2020: $7,614Net Assets 2020: $107,0772020Assets 2021: $111,992Liabilities 2021: $5,314Net Assets 2021: $106,6782021Assets 2022: $113,165Liabilities 2022: $3,522Net Assets 2022: $109,6432022Assets 2023: $111,087Liabilities 2023: $2,400Net Assets 2023: $108,6872023Assets 2024: $115,662Liabilities 2024: $2,381Net Assets 2024: $113,2812024Assets 2025: $120,322Liabilities 2025: $2,574Net Assets 2025: $117,7482025

Highlighted filing

2022

Assets$113,165
Liabilities$3,522
Net Assets$109,643

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $75,956Expenses 2017: $71,180Net Income 2017: $4,7762017Revenue 2018: $59,580Expenses 2018: $70,843Net Income 2018: -$11,2632018Revenue 2019: $67,984Expenses 2019: $65,732Net Income 2019: $2,2522019Revenue 2020: $63,970Expenses 2020: $74,665Net Income 2020: -$10,6952020Revenue 2021: $50,764Expenses 2021: $51,163Net Income 2021: -$3992021Revenue 2022: $58,769Expenses 2022: $55,237Net Income 2022: $3,5322022Revenue 2023: $73,247Expenses 2023: $74,203Net Income 2023: -$9562023Revenue 2024: $89,351Expenses 2024: $84,757Net Income 2024: $4,5942024Revenue 2025: $87,138Expenses 2025: $82,671Net Income 2025: $4,4672025

Highlighted filing

2022

Revenue$58,769
Expenses$55,237
Net Income$3,532
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Oct 19, 2022
Return Version
2021v4.0
Gross Receipts
$64,625
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity

Program Services

DescriptionGrantsExpenses
PROVIDING RECREATIONAL ACTIVITIES AND SOCIAL EVENTS WHERE MEMBERS FAMILY AND GUESTS INTERACT IN VARIOUS SETTINGS PROMOTING AMERICANISM--
THE ORGANIZATION PROVIDES RECREATIONAL ACTIVITIES AS WELL AS SOCIAL EVENTS WHERE MEMBERS, FAMILY AND GUESTS MAY INTERACT IN VARIOUS COMMUNITY SETTINGS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALARIE SCOVELTrustee-$0--
DONALD HINEMANTreasurer-$0--
ANDREW GRAFFIASecretary-$0--
HARRY PEASEEsquire-$0--
PAUL HOEFERTiler-$0--
STEVEN BUTTLoyal Knigh-$0--
SUSAN CARLOCKLeading Kni-$0--
STEWART MENZLecturing Kn-$0--
RICHARD BELCHERExalted Rule-$0--
JOE SPANOTrustee-$0--
RALPH VAN WAGNERTrustee-$0--
TAMMY GARCIAChaplin-$0--
RICHARD HOFFMANInner Guard-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising & R$21,273$21,273$867$20,406
Total Events$21,273$21,273$867$20,406
Filing and Contact Details

Filer

Filer Name
The Benevolent & Protective Order
EIN
23-7130333
Address
PO BOX 337, RED HOOK, NY 12571

Signing Officer

Name
Donald Hineman
Title
Treasurer
Signed
2022-10-19

Preparer

Firm
Rbt Cpas Llp
Address
11 RACQUET RD, NEWBURGH, NY 12550
Preparer
Edward J Gower CPA
Phone
8455679000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

House & bar janitorial expense 858 licenses 1,115 supplies 173 propane 50 telephone 2,243 alarm service 1,880 abc tax 243 hall rental insurance 3,352 prop taxes 5,262 utilities 7,586 expenses office 2,410 convention 605 interest 141 insurance 3,352 telephone 218 per capita fees 2,681 officer expense 326 supplies 33 dignitary entertainment 40 enf 400 major project 400 community charities 710 non-investment depreciation 3,916 total 37,994

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -567

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,768 5,877 81,138 81,138 less accumulated depreciation 80,050 80,050 total 3,856 6,965

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,730 2,219 unsecured notes and loans payable 3,584 1,303

Form 990-ez, Part III

To inculcate the principles of charity, justice, brotherly love and fidelity

Form 990-ez, Part III, Line 31

The organization provides recreational activities as well as social events where members, family and guests may interact in various community settings

Raw XML Appendix167 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/BooksInCareOfDetail/PersonNm0DON HINEMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08455186171
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07711 ALBANY POST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt07711 ALBANY POST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RED HOOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020803
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt021273
IRS990EZ/GamingGrossIncomeAmt04139
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013791
IRS990EZ/GrossReceiptsAmt064625
IRS990EZ/GrossSalesOfInventoryAmt018059
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt087333
IRS990EZ/LandAndBuildingsGrp/EOYAmt082850
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109643
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109643
IRS990EZ/OccupancyRentUtltsAndMaintAmt015256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VALARIE SCOVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD HINEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW GRAFFIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRY PEASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAUL HOEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVEN BUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN CARLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEWART MENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD BELCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOE SPANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RALPH VAN WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TAMMY GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12RICHARD HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LOYAL KNIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LEADING KNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12INNER GUARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03856
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06965
IRS990EZ/OtherChangesInNetAssetsAmt0-567
IRS990EZ/OtherExpensesTotalAmt037994
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING RECREATIONAL ACTIVITIES AND SOCIAL EVENTS WHERE MEMBERS FAMILY AND GUESTS INTERACT IN VARIOUS SETTINGS PROMOTING AMERICANISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PROVIDES RECREATIONAL ACTIVITIES AS WELL AS SOCIAL EVENTS WHERE MEMBERS, FAMILY AND GUESTS MAY INTERACT IN VARIOUS COMMUNITY SETTINGS
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05314
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055237
IRS990EZ/TotalRevenueAmt058769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0867
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING & R
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020406
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0867
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUSE & BAR JANITORIAL EXPENSE 858 LICENSES 1,115 SUPPLIES 173 PROPANE 50 TELEPHONE 2,243 ALARM SERVICE 1,880 ABC TAX 243 HALL RENTAL INSURANCE 3,352 PROP TAXES 5,262 UTILITIES 7,586 EXPENSES OFFICE 2,410 CONVENTION 605 INTEREST 141 INSURANCE 3,352 TELEPHONE 218 PER CAPITA FEES 2,681 OFFICER EXPENSE 326 SUPPLIES 33 DIGNITARY ENTERTAINMENT 40 ENF 400 MAJOR PROJECT 400 COMMUNITY CHARITIES 710 NON-INVESTMENT DEPRECIATION 3,916 TOTAL 37,994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 2,768 5,877 81,138 81,138 LESS ACCUMULATED DEPRECIATION 80,050 80,050 TOTAL 3,856 6,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,730 2,219 UNSECURED NOTES AND LOANS PAYABLE 3,584 1,303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES RECREATIONAL ACTIVITIES AS WELL AS SOCIAL EVENTS WHERE MEMBERS, FAMILY AND GUESTS MAY INTERACT IN VARIOUS COMMUNITY SETTINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD HINEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE ELKS 2022 RED HOOK-RHINEBE
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0237130333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 337
ReturnHeader/Filer/USAddress/CityNm0RED HOOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012571
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141604297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RBT CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 RACQUET RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012550
ReturnHeader/PreparerPersonGrp/PhoneNum08455679000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD J GOWER CPA
ReturnHeader/ReturnTs02022-11-01T10:35:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINEMAN
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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Filings