Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2022 • EIN 25-0351360

Apr 01, 2021 to Mar 31, 2022 • Filed on Jan 20, 2023

111 Sycamore StreetOil City, PA 16301

(814) 677-6371

Siviq Scores

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

Liabilities / Assets

65th percentile

0.04x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.10x

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

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

Net Margin

85th percentile

28%

Higher net margin than 85% 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

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

74th percentile

54%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$162,016

Up $29,536 (+22%) from 2021

Net Assets

Up

$155,381

Up $27,650 (+22%) from 2021

Liabilities

Up

$6,635

Up $1,886 (+40%) from 2021

Revenue

Up

$65,616

Up $23,036 (+54%) from 2021

Expenses

Down

$47,383

Down $15,146 (-24%) from 2021

Net Income

Up

$18,233

Up $38,182 (+191%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $132,480Liabilities 2021: $4,749Net Assets 2021: $127,7312021Assets 2022: $162,016Liabilities 2022: $6,635Net Assets 2022: $155,3812022Assets 2023: $168,853Net Assets 2023: $168,8532023Assets 2024: $153,184Liabilities 2024: $50Net Assets 2024: $153,1342024Assets 2025: $152,997Net Assets 2025: $152,9972025

Highlighted filing

2022

Assets$162,016
Liabilities$6,635
Net Assets$155,381

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $42,580Expenses 2021: $62,529Net Income 2021: -$19,9492021Revenue 2022: $65,616Expenses 2022: $47,383Net Income 2022: $18,2332022Revenue 2023: $58,021Expenses 2023: $44,549Net Income 2023: $13,4722023Revenue 2024: $53,212Expenses 2024: $52,886Net Income 2024: $3262024Revenue 2025: $40,029Expenses 2025: $40,167Net Income 2025: -$1382025

Highlighted filing

2022

Revenue$65,616
Expenses$47,383
Net Income$18,233
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 20, 2023
Return Version
2021v4.0
Gross Receipts
$91,323
Mission and Program Overview

Mission

Fraternalorderdevotedtoasocialpurposeofsupportingmembersandcommunityserviceorganizations

Fraternal order devoted to a social purpose of supporting members and community service organizations.

Program Services

DescriptionGrantsExpenses
ELKS INVEST IN THEIR COMMUNITIES THROUGH PROGRAMS THAT HELP CHILDREN GROW UP HEALTHY AND DRUG-FREE, MEET THE NEEDS OF TODAY'S VETERANS, AND IMPROVE THE QUALITY OF LIFE.-$46,472
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL BREENEExalted Rule-$0--
GEORGE BRYANLeading Knig-$0--
GLORIA BRADYBAUGHLoyal Knight-$0--
SHANE KINNEARLecturing Kn-$0--
TIM WADESecretaryPT$0--
ROD FEETreasurer-$0--
DENISE MCELROYTrusteePT$0--
JAMIE ANGEChaplain-$0--
GREG SPENCETiler-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
25-0351360
Address
111 SYCAMORE STREET, OIL CITY, PA 16301

Signing Officer

Name
Tim Wade
Title
Secretary
Signed
2023-01-20

Preparer

Firm
Mattern CPA LLC
Address
622 MAIN ST PO BOX 658, EMLENTON, PA 16373
Preparer
Clinton Mattern
Phone
7248671712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 855 jukebox 502 refunds 340 atm fees 234 total 1,931

Form 990-ez, Part I, Line 16

Bar income advertising and promotion 836 expenses office 1,072 interest 1,996 insurance 3,912 bank fees 1,012 licenses and dues 6,058 repair and maintenance 5,147 property tax 1,495 total 21,528

Form 990-ez, Part I, Line 20

Prior period adjustment of cash 9,417

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,749 6,635

Form 990-ez, Part III

Fraternal order devoted to a social purpose of supporting members and community service organizations.

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM WADE
IRS990EZ/BooksInCareOfDetail/PhoneNum08146776371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 SYCAMORE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OIL CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037016
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03749
IRS990EZ/CostOfGoodsSoldAmt020549
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0768
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132480
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162016
IRS990EZ/GamingGrossIncomeAmt026273
IRS990EZ/GrossProfitLossSlsOfInvntryAmt032953
IRS990EZ/GrossReceiptsAmt091323
IRS990EZ/GrossSalesOfInventoryAmt053502
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt0125000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0125000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05862
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127731
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127731
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155381
IRS990EZ/OccupancyRentUtltsAndMaintAmt013976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/PersonNm0SAMUEL BREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLORIA BRADYBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANE KINNEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM WADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROD FEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENISE MCELROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMIE ANGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GREG SPENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TILER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt09417
IRS990EZ/OtherExpensesTotalAmt021528
IRS990EZ/OtherRevenueTotalAmt01931
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL ORDER DEVOTED TO A SOCIAL PURPOSE OF SUPPORTING MEMBERS AND COMMUNITY SERVICE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELKS INVEST IN THEIR COMMUNITIES THROUGH PROGRAMS THAT HELP CHILDREN GROW UP HEALTHY AND DRUG-FREE, MEET THE NEEDS OF TODAY'S VETERANS, AND IMPROVE THE QUALITY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046472
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011111
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05158
IRS990EZ/SpecialEventsNetIncomeLossAmt021115
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04749
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06635
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047383
IRS990EZ/TotalProgramServiceExpensesAmt046472
IRS990EZ/TotalRevenueAmt065616
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FRATERNAL OR
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05158
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt06256
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt020017
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026273
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt021115
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0708
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05158
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04450
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TIM WADE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0111 SYCAMORE STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OIL CITY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016301
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 855 JUKEBOX 502 REFUNDS 340 ATM FEES 234 TOTAL 1,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BAR INCOME ADVERTISING AND PROMOTION 836 EXPENSES OFFICE 1,072 INTEREST 1,996 INSURANCE 3,912 BANK FEES 1,012 LICENSES AND DUES 6,058 REPAIR AND MAINTENANCE 5,147 PROPERTY TAX 1,495 TOTAL 21,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT OF CASH 9,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,749 6,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRATERNAL ORDER DEVOTED TO A SOCIAL PURPOSE OF SUPPORTING MEMBERS AND COMMUNITY SERVICE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0250351360
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 SYCAMORE STREET
ReturnHeader/Filer/USAddress/CityNm0OIL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823903575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTERN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0622 MAIN ST PO BOX 658
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMLENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016373
ReturnHeader/PreparerPersonGrp/PhoneNum07248671712
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLINTON MATTERN
ReturnHeader/ReturnTs02023-01-23T12:23:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WADE
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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Filings