Civic Intelligence

Benevolent & Protective Order of Elks Berea Lodge #1815

990 • Fiscal year 2018 • EIN 34-0771409

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 31, 2018

Organization Profile
PO Box 81220Cleveland, OH 44181

(440) 234-1604

Siviq Scores

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

Liabilities / Assets

95th percentile

0.65x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$1,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-2.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$164,561

Down $3,730 (-2.2%) from 2017

Net Assets

Up

$58,247

Up $5,429 (+10%) from 2017

Liabilities

Down

$106,314

Down $9,159 (-7.9%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin64th percentile

Revenue

Down

$78,526

Down $18 (-0.0%) from 2017

Expenses

Up

$72,704

Up $954 (+1.3%) from 2017

Net Income

Down

$5,822

Down $972 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2016: $53,859Liabilities 2016: $8,229Net Assets 2016: $45,6302016Assets 2017: $168,291Liabilities 2017: $115,473Net Assets 2017: $52,8182017Assets 2018: $164,561Liabilities 2018: $106,314Net Assets 2018: $58,2472018Assets 2019: $141,196Liabilities 2019: $99,027Net Assets 2019: $42,1692019Assets 2020: $138,551Liabilities 2020: $94,375Net Assets 2020: $44,1762020Assets 2021: $151,289Liabilities 2021: $89,630Net Assets 2021: $61,6592021Assets 2022: $150,732Liabilities 2022: $81,576Net Assets 2022: $69,1562022Assets 2023: $150,002Liabilities 2023: $75,304Net Assets 2023: $74,6982023Assets 2024: $147,476Liabilities 2024: $54,184Net Assets 2024: $93,2922024Assets 2025: $117,133Liabilities 2025: $19,466Net Assets 2025: $97,6672025

Highlighted filing

2018

Assets$164,561
Liabilities$106,314
Net Assets$58,247
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $48,815Expenses 2016: $41,017Net Income 2016: $7,7982016Revenue 2017: $78,544Expenses 2017: $71,750Net Income 2017: $6,7942017Revenue 2018: $78,526Expenses 2018: $72,704Net Income 2018: $5,8222018Revenue 2019: $65,445Expenses 2019: $81,552Net Income 2019: -$16,1072019Revenue 2020: $76,620Expenses 2020: $74,613Net Income 2020: $2,0072020Revenue 2021: $74,110Expenses 2021: $65,423Net Income 2021: $8,6872021Revenue 2022: $83,770Expenses 2022: $79,855Net Income 2022: $3,9152022Revenue 2023: $95,140Expenses 2023: $96,398Net Income 2023: -$1,2582023Revenue 2024: $127,239Expenses 2024: $105,843Net Income 2024: $21,3962024Revenue 2025: $115,421Expenses 2025: $107,137Net Income 2025: $8,2842025

Highlighted filing

2018

Revenue$78,526
Expenses$72,704
Net Income$5,822
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$127,106
Mission and Program Overview

Mission

To provide veteran support, youth scholarships, youth activities, Veteran and community welfare

To provide veteran support, youth scholarships, youth activities and community welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$85,519$144,937▲ $59,418
Rtn Earn Endowment Incm Other Fnds$42,355$48,177▲ $5,822
Cash and Non-Interest-Bearing Accounts$76,077$15,222▼ $60,855
Pd in Cap Srpls Land Bldg Eqp Fund$10,463$10,070▼ $393
Inventories for Sale or Use$6,695$4,402▼ $2,293
Total Assets$168,291$164,561▼ $3,730
Liabilities
Other Liabilities$114,107$103,694▼ $10,413
Accounts Payable and Accrued Expenses$500$2,269▲ $1,769
Deferred Revenue$866$351▼ $515
Total Liabilities$115,473$106,314▼ $9,159
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,818$58,247▲ $5,429
Total Liabilities and Net Assets / Fund Balance$168,291$164,561▼ $3,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,691$64,477$194,168
Leasehold Improvements$8,246$364$8,610
Land$7,000-$7,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danielle MahanySecretaryPT$1,800$1,800

Board Members and Trustees

NameTitle
Carla MooreTrustee
John MooreTrustee
Joseph PuchalskiTrustee
Kevin MaloneyTrustee
William NestTrustee
Jeffrey CoyleExalted Ruler
Diana ThreadhillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,531
Program Service Revenue
$8,521
Investment Income
$0
Other Revenue
$63,474
All Other Contributions
$469
Change in Net Assets
$5,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,935
Salaries, Compensation, and Employee Benefits$19,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$8,925$9,621-$18,546
Other Salaries and Wages-$16,328-$16,328
Depreciation Depletion$7,291--$7,291
All Other Expenses$7,046--$7,046
Interest$3,849--$3,849
Information Technology$43$3,240-$3,283
Current Officers, Directors, Trustees, and Key Employees$1,800--$1,800
Payroll Taxes-$1,641-$1,641
Fees for Services Accounting$1,234$330-$1,564
Office Expenses$945--$945
Other Expenses$564$195-$759
Total Functional Expenses$39,660$33,044$0$72,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,040
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$103,694
Mortgage Payable to Massilon Elks-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“Lodge makes form 990 available to the members at regularly scheduled meetings and during regular business hours.”

Form 990, Part VI, Section C, Line 19

“Form 990 available to the general public upon request. It is also available at the Grand Lodge website Els.org.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
34-0771409
Phone
4402341604
Address
PO Box 81220, Cleveland, OH 44181
Doing Business As
Berea Lodge #1815

Signing Officer

Name
Danielle Mahaney
Title
Secretary
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Mahany
Formed
1953
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
0
Employees
4

Preparer

Firm
DiDonato Tax Service
Address
30133 A Euclid Avenue, Wickliffe, OH 44092
Preparer
Lawrence B DiDonato
Phone
4409435658
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Reduction in building fund.”

Raw XML Appendix387 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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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144937
IRS990ScheduleD/TotalLiabilityAmt0103694
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02040
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02040
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02040
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lodge makes form 990 available to the members at regularly scheduled meetings and during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 available to the general public upon request. It is also available at the Grand Lodge website Els.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reduction in building fund.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168291
IRS990/TotalAssetsEOYAmt0164561
IRS990/TotalAssetsGrp/BOYAmt0168291
IRS990/TotalAssetsGrp/EOYAmt0164561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06531
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039660
IRS990/TotalFunctionalExpensesGrp/TotalAmt072704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115473
IRS990/TotalLiabilitiesEOYAmt0106314
IRS990/TotalLiabilitiesGrp/BOYAmt0115473
IRS990/TotalLiabilitiesGrp/EOYAmt0106314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058247
IRS990/TotalProgramServiceExpensesAmt039660
IRS990/TotalProgramServiceRevenueAmt08521
IRS990/TotalReportableCompFromOrgAmt01800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078526
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164561
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 81220
IRS990/USAddress/CityNm0Berea
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044181
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Mahaney
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent & Protective Order of Elks
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0340771409
ReturnHeader/Filer/PhoneNum04402341604
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 81220
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044181
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0621D67203C36275FD42782F559E976324BF54E9A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0621D67203C36275FD42782F559E976324BF54E9A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.73.4.5
ReturnHeader/FilingSecurityInformation/IPDt02018-08-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm001:51:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiDonato Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030133 A Euclid Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickliffe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044092
ReturnHeader/PreparerPersonGrp/PhoneNum04409435658
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lawrence B DiDonato
ReturnHeader/ReturnTs02018-07-31T04:01:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,561
Liabilities
$106,314
Net assets
$58,247
Revenue
$78,526
Expenses
$72,704
Net income
$5,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.19$0.98$1.15$1.07$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.54$0.93$1.27$1.06$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.75$0.75$0.95$0.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.82$0.69$0.84$0.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.90$0.62$0.74$0.65$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.94$0.44$0.77$0.75$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.41$0.99$0.42$0.65$0.82$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.65$1.06$0.58$0.79$0.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.15$0.53$0.79$0.72$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$0.49$0.41$0.08