Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2013 • EIN 23-7137942

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 11, 2013

Organization Profile N/A

1239 East Main Street11901

Siviq Scores

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

0.08x

Higher debt load relative to assets than 67% of similar nonprofits.

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

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

-22%

Higher net margin than 13% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-45%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets67th percentile

Assets

Down

$22,668

Down $53,260 (-70%) from 2011

Net Assets

Down

$20,780

Down $48,082 (-70%) from 2011

Liabilities

Down

$1,888

Down $5,178 (-73%) from 2011

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin13th percentile

Revenue

$67,421

No earlier filing loaded for comparison.

Expenses

$82,093

Up $5,322 (+6.9%) from 2011

Net Income

-$14,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2013

Assets$22,668

Liabilities$1,888

Net Assets$20,780

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$67,421

Expenses$82,093

Net Income-$14,672

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2012 to Mar 31, 2013
Signed: Jul 11, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

Fraternal Organization

Filing and Contact Details

Filer

EIN: 23-7137942

Raw XML Appendix195 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/CashSavingsAndInvestments/BOY	0	4612
IRS990EZ/CashSavingsAndInvestments/EOY	0	1942
IRS990EZ/ContributionsGiftsGrantsEtc	0	10
IRS990EZ/CostOfGoodsSold	0	38717
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-14672
IRS990EZ/FeesAndOthPymtToIndContractors	0	1200
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	72247
IRS990EZ/GamingGrossIncome	0	11252
IRS990EZ/GrantsAndSimilarAmountsPaid	0	645
IRS990EZ/GroProfitLossSalesOfInventory	0	8863
IRS990EZ/GrossReceipts	0	133418
IRS990EZ/GrossSalesOfInventory	0	47580
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	21400
IRS990EZ/LandAndBuildings/EOY	0	11286
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	2297
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	35452
IRS990EZ/NetAssetsOrFundBalancesBOY	0	35452
IRS990EZ/NetAssetsOrFundBalances/EOY	0	20780
IRS990EZ/NetAssetsOrFundBalancesEOY	0	20780
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	49574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	14	001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	14	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Lewis Welsh
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	George Nummaro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Theresa Hubbard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Phil Karlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Denise M Gotimer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Gary Van Hoesen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Paul Leszxzynski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Tom Grodski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	LewAnn Cahill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Larry Judd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Gary Herzog
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	Fred Oliver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	Dorothy Nunnaro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	Ethielyn Gallo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	Jack Wade
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Exalted Ruler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Leading Knight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Loyal Knight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Lecturing Knight
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Treasuer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Esquire
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Tiler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Chaplin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Inner Guard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	Trustee
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	9440
IRS990EZ/OtherAssetsTotal/EOY	0	9440
IRS990EZ/OtherExpensesTotal	0	28914
IRS990EZ/OtherRevenueTotal	0	32
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Fraternal Organization
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Fraternal Organization
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	200
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	1760
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	27280
IRS990EZ/SpecialEventsNetIncomeLoss	0	56219
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	1888
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1239 East Main Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Riverhead
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	11901
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Denise M Gotimer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6317275923
IRS990EZ/TotalAssets/BOY	0	35452
IRS990EZ/TotalAssets/EOY	0	22668
IRS990EZ/TotalExpenses	0	82093
IRS990EZ/TotalRevenue	0	67421
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1	0	1239 East Main Street
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City	0	Riverhead
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State	0	NY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode	0	11901
IRS990ScheduleG/AmountDistributed	0	3000
IRS990ScheduleG/CharitableDistribRequired	0	true
IRS990ScheduleG/ContractWith3rdPartyForGamRev	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	27280
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	72247
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	72247
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	72247
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	72247
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Social Activities
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	44967
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	27280
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	27280
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs	0	5000
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming	0	5000
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming	0	7729
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs	0	16252
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming	0	16252
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary	0	8523
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs	0	2729
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming	0	2729
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs	0	true
IRS990ScheduleG/GamingWithNonmembers	0	false
IRS990ScheduleG/Licensed	0	true
IRS990ScheduleG/LicenseSuspendedEtc	0	false
IRS990ScheduleG/MemberOfOtherEntity	0	false
IRS990ScheduleG/NameOfGamingRecKeeperPerson	0	Denise M Gotimer
IRS990ScheduleG/PercentageOfGamingOwnFacility	0	1.00000
IRS990ScheduleG/StatesWhereGamingConducted	0	NY
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous 32
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses Insurance 10,603
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Grand Lodge Per Capita 3,261
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses NYS Elks Association Per Capita 358
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 531
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous 590
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part I, Line 16, Other Expenses Badges Pins 186
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part II, Line 24, Other Assets Inventory Beginning of year 9,440, End of year 9,440
IRS990ScheduleO/GeneralExplanation/Explanation	8	Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 0, End of year 1,888
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	237137942
ReturnHeader/Filer/Name/BusinessNameLine1	0	Riverhead BPOE Elks 2044
ReturnHeader/Filer/NameControl	0	RIVE
ReturnHeader/Filer/Phone	0	6315912685
ReturnHeader/Filer/USAddress/AddressLine1	0	1239 East Main Street
ReturnHeader/Filer/USAddress/City	0	Riverhead
ReturnHeader/Filer/USAddress/State	0	NY
ReturnHeader/Filer/USAddress/ZIPCode	0	11901
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-07-11
ReturnHeader/Officer/Name	0	Lewis Welsh
ReturnHeader/Officer/Title	0	Exalted Ruler
ReturnHeader/Preparer/DatePrepared	0	2013-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Robert T Clifford CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	153 Main Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Sayville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	11782
ReturnHeader/Preparer/Name	0	Robert T Clifford
ReturnHeader/Preparer/Phone	0	6315895053
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-04-01
ReturnHeader/TaxPeriodEndDate	0	2013-03-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-11T11:52:49-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $22,668
Liabilities: $1,888
Net assets: $20,780
Revenue: $67,421
Expenses: $82,093
Net income: -$14,672

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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