Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2016 • EIN 34-0971517

Apr 01, 2015 to Mar 31, 2016 • Filed on Sep 03, 2016

Organization Profile
2555 State RoadCuyahoga Falls, OH 44223

(330) 923-3557

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$3,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-8.0%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-7.8%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$334,553

Down $28,993 (-8.0%) from 2015

Net Assets

Down

$332,159

Down $17,206 (-4.9%) from 2015

Liabilities

Down

$2,394

Down $11,787 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

Down

$102,635

Down $8,731 (-7.8%) from 2015

Expenses

Down

$119,841

Down $33,097 (-22%) from 2015

Net Income

Up

-$17,206

Up $24,366 (+59%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0Assets 2010: $418,212Liabilities 2010: $13,286Net Assets 2010: $404,9262010Assets 2011: $400,080Liabilities 2011: $9,175Net Assets 2011: $390,9052011Assets 2012: $416,095Liabilities 2012: $12,938Net Assets 2012: $403,1572012Assets 2013: $409,039Liabilities 2013: $1,259Net Assets 2013: $407,7802013Assets 2014: $404,491Liabilities 2014: $2,136Net Assets 2014: $402,3552014Assets 2015: $363,546Liabilities 2015: $14,181Net Assets 2015: $349,3652015Assets 2016: $334,553Liabilities 2016: $2,394Net Assets 2016: $332,1592016Assets 2017: $321,010Liabilities 2017: $2,185Net Assets 2017: $318,8252017Assets 2018: $291,271Liabilities 2018: $1,445Net Assets 2018: $289,8262018Assets 2019: $286,398Liabilities 2019: $8,767Net Assets 2019: $277,6312019Assets 2020: $299,514Liabilities 2020: $1,106Net Assets 2020: $298,4082020Assets 2021: $277,929Liabilities 2021: $7,149Net Assets 2021: $270,7802021Assets 2022: $283,197Liabilities 2022: $3,158Net Assets 2022: $280,0392022Assets 2023: $290,845Liabilities 2023: $7,186Net Assets 2023: $283,6592023Assets 2024: $289,866Liabilities 2024: $10,011Net Assets 2024: $279,8552024Assets 2025: $333,084Liabilities 2025: $22,204Net Assets 2025: $310,8802025

Highlighted filing

2016

Assets$334,553
Liabilities$2,394
Net Assets$332,159
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $143,6342010Expenses 2011: $132,2672011Expenses 2012: $122,9242012Expenses 2013: $145,8332013Revenue 2014: $129,203Expenses 2014: $134,628Net Income 2014: -$5,4252014Revenue 2015: $111,366Expenses 2015: $152,938Net Income 2015: -$41,5722015Revenue 2016: $102,635Expenses 2016: $119,841Net Income 2016: -$17,2062016Revenue 2017: $117,917Expenses 2017: $131,251Net Income 2017: -$13,3342017Revenue 2018: $91,994Expenses 2018: $120,993Net Income 2018: -$28,9992018Revenue 2019: $78,333Expenses 2019: $90,529Net Income 2019: -$12,1962019Revenue 2020: $105,447Expenses 2020: $91,425Net Income 2020: $14,0222020Revenue 2021: $78,948Expenses 2021: $112,372Net Income 2021: -$33,4242021Revenue 2022: $125,926Expenses 2022: $116,667Net Income 2022: $9,2592022Revenue 2023: $145,104Expenses 2023: $151,122Net Income 2023: -$6,0182023Revenue 2024: $132,704Expenses 2024: $127,831Net Income 2024: $4,8732024Revenue 2025: $240,621Expenses 2025: $211,787Net Income 2025: $28,8342025

Highlighted filing

2016

Revenue$102,635
Expenses$119,841
Net Income-$17,206
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Sep 3, 2016
Return Version
2015v2.1
Gross Receipts
$305,946
Mission and Program Overview

Mission

To inculcate the virtues of charity, justice, brotherly love and fidelity to recognize a belief in God to promote fellowship within the membership through college scholarships, community service, veteran support and charitable activities including National Foundation and Cerebral Palsay.

All activities are conducted to support the main purpose of Cuyahoga Falls-Akron-Barberton Elks 1923. This purpose includes college scholarships, community service, veteran support and charitable activities sucha s National Founddation and Cerebral Palsay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,612$246,301▼ $11,311
Savings and Temporary Cash Investments$80,713$57,876▼ $22,837
Cash and Non-Interest-Bearing Accounts$18,931$24,086▲ $5,155
Inventories for Sale or Use$5,790$5,790→ $0
Total Assets$363,546$334,553▼ $28,993
Other Assets Total$500$500→ $0
Liabilities
Deferred Revenue$11,419--
Accounts Payable and Accrued Expenses$2,762$2,394▼ $368
Total Liabilities$14,181$2,394▼ $11,787
Net Assets / Fund Balance
Unrestricted Net Assets$349,365$332,159▼ $17,206
Total Net Assets Fund Balance$349,365$332,159▼ $17,206
Total Liabilities and Net Assets / Fund Balance$363,546$334,553▼ $28,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,100$211,930$386,030
Equipment$10,930$119,006$129,936
Land$61,271-$61,271
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don UrsettiSecretaryPT$3,000$3,000
Ann BealTreasurerPT$2,700$2,700

Board Members and Trustees

NameTitle
Bill HarveyTrustee
David DoughertyTrustee
Justin ReppTrustee
Kermit JamesTrustee
John BealExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$18,653
Program Service Revenue
$2,864
Investment Income
$0
Other Revenue
$81,118
All Other Contributions
$1,935
Change in Net Assets
$-17,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,832
Salaries, Compensation, and Employee Benefits$59,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$47,929-$47,929
Occupancy$13,582$12,049-$25,631
Depreciation Depletion$9,839$1,824-$11,663
Office Expenses$6,183--$6,183
Other Expenses$5,953$316-$5,953
Current Officers, Directors, Trustees, and Key Employees$5,700--$5,700
Payroll Taxes$620$4,760-$5,380
Information Technology$34$3,258-$3,292
Fees for Services Accounting$780--$780
Conferences and Meetings$676--$676
Advertising-$566-$566
Total Functional Expenses$49,139$70,702$0$119,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$166,965
Gaming Direct Expenses$117,329
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“Lodge makes the 990 tax return available to the members during regular business hours and at Lodge meetings.”

Form 990, Part VI, Section C, Line 19

“Grand Lodge of the Elks makes all subordinate Lodges data available to the general public on their national website elks.org.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
34-0971517
Phone
3309233557
Address
2555 State Road, Cuyahoga Falls, OH 44223
Doing Business As
Lodge #1923 BPOE

Signing Officer

Name
Don Ursetti
Title
Secretary
Signed
2016-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Ursetti
Formed
1954
Legal Domicile
Oh
Voting Board Members
279
Independent Board Members
279
Employees
7

Preparer

Firm
DiDonato Tax Service Inc
Address
29017 Euclid Ave, Wickliffe, OH 44092
Preparer
Lawrence DiDonato
Phone
4409435658
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IRS990/ReconcilationRevenueExpnssAmt0-17206
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-756
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt052502
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080713
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057876
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174100
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0386030
IRS990ScheduleD/EquipmentGrp/BookValueAmt010930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129936
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt061271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246301
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt05533
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt088532
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt088532
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0117329
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt056300
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0110665
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0166965
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt049636
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt024948
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt028797
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03849
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0John D Muehlheim
IRS990ScheduleG/GamingManagerServicesProvTxt0Orders supplies and verifies bingo receipts and payouts.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Mike McGarry
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0255 State Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Cuyahoga Falls
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044223
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lodge makes the 990 tax return available to the members during regular business hours and at Lodge meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grand Lodge of the Elks makes all subordinate Lodges data available to the general public on their national website elks.org.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0363546
IRS990/TotalAssetsEOYAmt0334553
IRS990/TotalAssetsGrp/BOYAmt0363546
IRS990/TotalAssetsGrp/EOYAmt0334553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018653
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119841
IRS990/TotalGrossUBIAmt031482
IRS990/TotalLiabilitiesBOYAmt014181
IRS990/TotalLiabilitiesEOYAmt02394
IRS990/TotalLiabilitiesGrp/BOYAmt014181
IRS990/TotalLiabilitiesGrp/EOYAmt02394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332159
IRS990/TotalProgramServiceExpensesAmt049139
IRS990/TotalProgramServiceRevenueAmt02864
IRS990/TotalReportableCompFromOrgAmt05700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052502
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031482
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0363546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334553
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0349365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0332159
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02555 State Road
IRS990/USAddress/CityNm0Cuyahoga Falls
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044223
IRS990/VotingMembersGoverningBodyCnt0279
IRS990/VotingMembersIndependentCnt0279
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Ursetti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent & Protective Order of Elks
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0340971517
ReturnHeader/Filer/PhoneNum03309233557
ReturnHeader/Filer/USAddress/AddressLine1Txt02555 State Road
ReturnHeader/Filer/USAddress/CityNm0Cuyahoga Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DiDonato Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029017 Euclid Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickliffe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044092
ReturnHeader/PreparerPersonGrp/PhoneNum04409435658

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,553
Liabilities
$2,394
Net assets
$332,159
Revenue
$102,635
Expenses
$119,841
Net income
-$17,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$0.22$3.11$2.41$2.12$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.10$2.80$1.33$1.28$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.07$2.84$1.45$1.51$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.03$2.80$1.26$1.17$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.07$2.71$0.79$1.12$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.01$2.98$1.05$0.91$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.09$2.78$0.78$0.91$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.01$2.90$0.92$1.21$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.02$3.19$1.18$1.31$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.32$1.03$1.20$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.14$3.49$1.11$1.53$0.42
2014Detailed filing. Detailed filing data is available for this year.$4.04$0.02$4.02$1.29$1.35$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$0.01$4.08$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.13$4.03$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.09$3.91$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.13$4.05$1.44
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)8 • <$500k nonprofits