Civic Intelligence

Benevolent & Protective Order of El

990 • Fiscal year 2017 • EIN 51-6028689

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 19, 2017

Organization Profile
42 Elks TrailNew Castle, DE 19720

(302) 328-2281

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.09x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-5.4%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$385,651

Down $21,885 (-5.4%) from 2016

Net Assets

Down

$369,256

Down $18,240 (-4.7%) from 2016

Liabilities

Down

$16,395

Down $3,645 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Down

$179,459

Down $11,043 (-5.8%) from 2016

Expenses

Down

$197,699

Down $29,445 (-13%) from 2016

Net Income

Up

-$18,240

Up $18,402 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2012: $292,242Liabilities 2012: $16,880Net Assets 2012: $275,3622012Assets 2013: $318,269Liabilities 2013: $12,676Net Assets 2013: $305,5932013Assets 2014: $369,671Liabilities 2014: $12,939Net Assets 2014: $356,7322014Assets 2015: $379,232Liabilities 2015: $2,797Net Assets 2015: $376,4352015Assets 2016: $407,536Liabilities 2016: $20,040Net Assets 2016: $387,4962016Assets 2017: $385,651Liabilities 2017: $16,395Net Assets 2017: $369,2562017Assets 2018: $367,924Liabilities 2018: $14,909Net Assets 2018: $353,0152018Assets 2019: $395,096Liabilities 2019: $19,394Net Assets 2019: $375,7022019Assets 2020: $386,773Liabilities 2020: $18,354Net Assets 2020: $368,4192020Assets 2021: $385,212Liabilities 2021: $19,892Net Assets 2021: $365,3202021Assets 2022: $480,414Liabilities 2022: $29,210Net Assets 2022: $451,2042022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$385,651
Liabilities$16,395
Net Assets$369,256
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $212,510Expenses 2012: $195,391Net Income 2012: $17,1192012Revenue 2013: $242,801Expenses 2013: $212,570Net Income 2013: $30,2312013Revenue 2014: $299,047Expenses 2014: $247,908Net Income 2014: $51,1392014Revenue 2015: $290,417Expenses 2015: $269,430Net Income 2015: $20,9872015Revenue 2016: $190,502Expenses 2016: $227,144Net Income 2016: -$36,6422016Revenue 2017: $179,459Expenses 2017: $197,699Net Income 2017: -$18,2402017Revenue 2018: $188,041Expenses 2018: $204,282Net Income 2018: -$16,2412018Revenue 2019: $250,940Expenses 2019: $228,253Net Income 2019: $22,6872019Revenue 2020: $222,658Expenses 2020: $229,941Net Income 2020: -$7,2832020Revenue 2021: $166,959Expenses 2021: $169,846Net Income 2021: -$2,8872021Revenue 2022: $378,928Expenses 2022: $292,856Net Income 2022: $86,0722022Revenue 2023: $401,926Expenses 2023: $354,167Net Income 2023: $47,7592023

Highlighted filing

2017

Revenue$179,459
Expenses$197,699
Net Income-$18,240
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$253,160
Mission and Program Overview

Mission

To inculate the principles of charity, justice, brotherly love and fidelity to recognize god and to promote welfare and happiness of its members as well as the community and people it serves

To inculate the principles of c fidelity to recognize god and to promote welfare and happiness of i members as well as the community and people its serves

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,832$204,413▼ $4,419
Land, Buildings, and Equipment, Net$190,006$170,683▼ $19,323
Inventories for Sale or Use$7,023$7,975▲ $952
Prepaid Expenses and Deferred Charges$1,675$2,580▲ $905
Total Assets$407,536$385,651▼ $21,885
Liabilities
Deferred Revenue$16,455$13,382▼ $3,073
Accounts Payable and Accrued Expenses$3,585$3,013▼ $572
Total Liabilities$20,040$16,395▼ $3,645
Net Assets / Fund Balance
Unrestricted Net Assets$387,496$369,256▼ $18,240
Total Net Assets Fund Balance$387,496$369,256▼ $18,240
Total Liabilities and Net Assets / Fund Balance$407,536$385,651▼ $21,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$127,795$417,095-
Land$30,000--
Equipment$12,888$128,491-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Forian GargulaTrustee
James NolanTrustee
John ViolaTrustee
Lindsay BrownTrustee
Robert McintyrTrustee
Michael MattheChaplain
Lynn Ann McconEsquire
Patrick SidellEsteemed Knigh
Theresa BairdEsteemed Knigh
Valerie HoutExalted Ruler
Ronald PetrokoInner Guard
Mary Ann IzzoSecretary
Elizabeth BiddTiler
Margie McintyrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,460
Program Service Revenue
$51,912
Investment Income
$133
Other Revenue
$96,954
All Other Contributions
$3,284
Change in Net Assets
$-18,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,529
Salaries, Compensation, and Employee Benefits$41,924
Grants and Similar Amounts Paid$16,246
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,088$49,820-$76,908
Other Salaries and Wages$30,068$8,573-$38,641
Depreciation Depletion-$19,323-$19,323
Insurance$1,182$10,869-$12,051
Grants to Domestic Orgs$11,746--$11,746
Office Expenses-$5,403-$5,403
Grants to Domestic Individuals$4,500--$4,500
Other Expenses---$4,488
Payroll Taxes$2,535$748-$3,283
Conferences and Meetings-$3,000-$3,000
Fees for Services Accounting-$1,150-$1,150
Total Functional Expenses$98,813$98,886$0$197,699
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$53,220
Gaming Direct Expenses$21,085
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
51-6028689
Phone
3023282281
Address
42 ELKS TRAIL, NEW CASTLE, DE 19720

Signing Officer

Name
Valerie Huot
Title
Exalted Ruler
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Huot
Voting Board Members
424
Independent Board Members
0
Employees
0

Preparer

Firm
Atm Justtaxes LLC
Address
1 BASSETT AVE, NEW CASTLE, DE 19720
Preparer
John D Travis
Phone
3023220452
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 1

“Audited financial statements were completed for the year ending march 31 2016.”

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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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IRS990/PayrollTaxesGrp/ProgramServicesAmt02535
IRS990/PayrollTaxesGrp/TotalAmt03283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01675
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02580
IRS990/PrincipalOfficerNm0VALERIE HUOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BINGO
IRS990/ProgramServiceRevenueGrp/Desc1ELKS LODGE FOUNDATI
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18929
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222039
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032743
IRS990/PYInvestmentIncomeAmt0125
IRS990/PYOtherExpensesAmt0189779
IRS990/PYOtherRevenueAmt071235
IRS990/PYProgramServiceRevenueAmt086399
IRS990/PYRevenuesLessExpensesAmt0-36642
IRS990/PYSalariesCompEmpBnftPaidAmt037365
IRS990/PYTotalExpensesAmt0227144
IRS990/PYTotalRevenueAmt0190502
IRS990/ReconcilationRevenueExpnssAmt0-18240
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021733
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0417095
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0544890
IRS990ScheduleD/EquipmentGrp/BookValueAmt012888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128491
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0141379
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0170683
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019564
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt018968
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt034252
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt018722
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt071942
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt052378
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt012645
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt019564
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06919
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0MARGIE MCINTYRE
IRS990ScheduleG/GamingManagerServicesProvTxt0ACCOUNTING & COMPLIANCE
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0DE
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITED FINANCIAL STATEMENTS WERE COMPLETED FOR THE YEAR ENDING MARCH 31 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART XII LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407536
IRS990/TotalAssetsEOYAmt0385651
IRS990/TotalAssetsGrp/BOYAmt0407536
IRS990/TotalAssetsGrp/EOYAmt0385651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030460
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197699
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020040
IRS990/TotalLiabilitiesEOYAmt016395
IRS990/TotalLiabilitiesGrp/BOYAmt020040
IRS990/TotalLiabilitiesGrp/EOYAmt016395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0369256
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02222
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02222
IRS990/TotalProgramServiceRevenueAmt051912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0117456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179459
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385651
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0387496
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0369256
IRS990/USAddress/AddressLine1Txt0273 MANCHESTER COURT
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019709
IRS990/VotingMembersGoverningBodyCnt0424
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE HUOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0516028689
ReturnHeader/Filer/PhoneNum03023282281
ReturnHeader/Filer/USAddress/AddressLine1Txt042 ELKS TRAIL
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043453A7EFFCAE214331C8C0FBB99DB0B1A2DB7B9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013A9661F50C72EC82713FB70808DC421BC149CF9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05113082017116g023699
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,651
Liabilities
$16,395
Net assets
$369,256
Revenue
$179,459
Expenses
$197,699
Net income
-$18,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.02$3.54$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.29$4.51$3.79$2.93$0.86
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.20$3.65$1.67$1.70$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.87$0.18$3.68$2.23$2.30$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.19$3.76$2.51$2.28$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.68$0.15$3.53$1.88$2.04$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.16$3.69$1.79$1.98$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.20$3.87$1.91$2.27$0.37
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.03$3.76$2.90$2.69$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.13$3.57$2.99$2.48$0.51
2013Summary only. Only limited summary data is available for this year.$3.18$0.13$3.06$2.43$2.13$0.30
2012Summary only. Only limited summary data is available for this year.$2.92$0.17$2.75$2.13$1.95$0.17