Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2014 • EIN 23-7137942

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 20, 2014

1239 East Main Street11901

(631) 591-2685

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

57th percentile

3.5%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$954

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

3.7%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$23,502

Up $834 (+3.7%) from 2013

Net Assets

Up

$23,502

Up $2,722 (+13%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$78,555

Up $11,134 (+17%) from 2013

Expenses

Down

$75,833

Down $6,260 (-7.6%) from 2013

Net Income

Up

$2,722

Up $17,394 (+119%) from 2013

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $75,928Liabilities 2011: $7,066Net Assets 2011: $68,8622011Assets 2013: $22,668Liabilities 2013: $1,888Net Assets 2013: $20,7802013Assets 2014: $23,502Net Assets 2014: $23,5022014Assets 2015: $40,484Net Assets 2015: $40,4842015Assets 2016: $58,917Liabilities 2016: $6,792Net Assets 2016: $52,1252016Assets 2017: $52,591Net Assets 2017: $52,5912017Assets 2018: $51,669Liabilities 2018: $6,355Net Assets 2018: $45,3142018Assets 2019: $113,580Liabilities 2019: $5,767Net Assets 2019: $107,8132019Assets 2020: $91,625Net Assets 2020: $91,6252020Assets 2021: $65,927Liabilities 2021: $1,851Net Assets 2021: $64,0762021Assets 2022: $84,014Liabilities 2022: $1,851Net Assets 2022: $82,1632022Assets 2023: $81,108Net Assets 2023: $81,1082023Assets 2024: $68,022Liabilities 2024: $5,217Net Assets 2024: $62,8052024Assets 2025: $55,157Liabilities 2025: $4,591Net Assets 2025: $50,5662025

Highlighted filing

2014

Assets$23,502
Liabilities-
Net Assets$23,502

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $76,7712011Revenue 2013: $67,421Expenses 2013: $82,093Net Income 2013: -$14,6722013Revenue 2014: $78,555Expenses 2014: $75,833Net Income 2014: $2,7222014Revenue 2015: $85,855Expenses 2015: $68,873Net Income 2015: $16,9822015Revenue 2016: $83,976Expenses 2016: $72,335Net Income 2016: $11,6412016Revenue 2017: $70,401Expenses 2017: $69,935Net Income 2017: $4662017Revenue 2018: $82,857Expenses 2018: $90,134Net Income 2018: -$7,2772018Revenue 2019: $154,725Expenses 2019: $92,226Net Income 2019: $62,4992019Revenue 2020: $100,126Expenses 2020: $116,314Net Income 2020: -$16,1882020Revenue 2021: $34,915Expenses 2021: $62,464Net Income 2021: -$27,5492021Revenue 2022: $111,388Expenses 2022: $93,301Net Income 2022: $18,0872022Revenue 2023: $138,130Expenses 2023: $141,036Net Income 2023: -$2,9062023Revenue 2024: $151,979Expenses 2024: $155,865Net Income 2024: -$3,8862024Revenue 2025: $135,322Expenses 2025: $147,474Net Income 2025: -$12,1522025

Highlighted filing

2014

Revenue$78,555
Expenses$75,833
Net Income$2,722
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$114,634
Mission and Program Overview

Mission

Fraternal Organization

Program Services

DescriptionGrantsExpenses
Social Community Welfare$2,165$2,165
Veterans$1,500$1,500
Elks National Foundation$1,375$1,375
NY State Elks Association Major Project$250$250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise M GotimerSecretaryPT$954-$954
Patricia JuddTreasuerPT$636-$636
Thomas GrodskiTiler-$100-$100
Lewis WelshExalted RulerPT$0--
George NummaroLeading Knight-$0--
Phil arlinLoyal Knight-$0--
Theresa HubbardLecturing Knight-$0--
Paul LeszxzynskiEsquire-$0--
Lew Ann CahillChaplin-$0--
Larry JuddInner Guard-$0--
Richard HerzogTrustee-$0--
Fred OliverTrustee-$0--
Dorothy NunnaroTrustee-$0--
Ethel GalloTrustee-$0--
Jack WadeTrustee-$0--
Filing and Contact Details

Filer

EIN
23-7137942
Phone
6315912685

Signing Officer

Name
Denise M Gotimer
Title
Secretary
Signed
2014-06-20
Discuss with paid preparer
No

Preparer

Preparer
Robert T Clifford
Phone
6315895053
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

Social Community Welfare Grants and allocations 2,165, Program service expenses 2,165

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

Conferences, conventions, and meetings 1,057

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

Depreciation 4,786

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

Insurance 9,320

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

Grand Lodge Per Capita 2,560

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

NYS Elks Association Per Capita 318

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

Office Expense 343

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

Miscellaneous 232

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

Badges Pins 138

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

Inventory Beginning of year 9,440, End of year 9,440

Form 990-EZ, Part II, Line 26, Liabilities

Accounts Payable Beginning of year 1,888, End of year 0

Raw XML Appendix207 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lewis Welsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Nummaro
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Theresa Hubbard
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Thomas Grodski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lew Ann Cahill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Larry Judd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Richard Herzog
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Fred Oliver
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Ethel Gallo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Jack Wade
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Lecturing Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Tiler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chaplin
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IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt09440
IRS990EZ/OtherExpensesTotalAmt018754
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Fraternal Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Elks National Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NY State Elks Association Major Project
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01888
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingWithNonmembersInd0false
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IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101239 East Main Street
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Riverhead
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode011901
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Social Community Welfare Grants and allocations 2,165, Program service expenses 2,165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 4,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 9,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grand Lodge Per Capita 2,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NYS Elks Association Per Capita 318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expense 343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Badges Pins 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventory Beginning of year 9,440, End of year 9,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable Beginning of year 1,888, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise M Gotimer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Riverhead BPOE Elks 2044
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0237137942
ReturnHeader/Filer/PhoneNum06315912685
ReturnHeader/Filer/USAddress/AddressLine101239 East Main Street
ReturnHeader/Filer/USAddress/City0Riverhead
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert T Clifford CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10153 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011782
ReturnHeader/PreparerPersonGrp/PhoneNum06315895053
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert T Clifford
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-20T10:44:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.51$1.35$1.47$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$1.52$1.56$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.38$1.41$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.11$0.93$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.35$0.62$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.00$1.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$1.55$0.92$0.62
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.45$0.83$0.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.70$0.70$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$0.84$0.72$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.86$0.69$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.79$0.76$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.67$0.82$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.07$0.69$0.77