Civic Intelligence

Benevolent & Protective Order of El

990 • Fiscal year 2016 • EIN 51-6028689

Apr 01, 2015 to Mar 31, 2016 • Filed on May 10, 2016

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

62nd percentile

0.05x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.11x

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

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

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

73rd percentile

7.5%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$407,536

Up $28,304 (+7.5%) from 2015

Net Assets

Up

$387,496

Up $11,061 (+2.9%) from 2015

Liabilities

Up

$20,040

Up $17,243 (+616%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Down

$190,502

Down $99,915 (-34%) from 2015

Expenses

Down

$227,144

Down $42,286 (-16%) from 2015

Net Income

Down

-$36,642

Down $57,629 (-275%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$407,536
Liabilities$20,040
Net Assets$387,496
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$190,502
Expenses$227,144
Net Income-$36,642
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$310,346
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$186,653$208,832▲ $22,179
Land, Buildings, and Equipment, Net$185,542$190,006▲ $4,464
Inventories for Sale or Use$6,587$7,023▲ $436
Prepaid Expenses and Deferred Charges$450$1,675▲ $1,225
Total Assets$379,232$407,536▲ $28,304
Liabilities
Deferred Revenue-$16,455-
Accounts Payable and Accrued Expenses$2,797$3,585▲ $788
Total Liabilities$2,797$20,040▲ $17,243
Net Assets / Fund Balance
Unrestricted Net Assets$376,435$387,496▲ $11,061
Total Net Assets Fund Balance$376,435$387,496▲ $11,061
Total Liabilities and Net Assets / Fund Balance$379,232$407,536▲ $28,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,711$409,179-
Land$30,000--
Equipment$24,295$117,084-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ann IzzoSecretaryPT$1,590$1,590
Margie McintyrTreasurerPT$1,500$1,500

Board Members and Trustees

NameTitle
James NolanTrustee
John ViolaTrustee
Lindsay BrownTrustee
Richard BurgTrustee
Robert McintyrTrustee
Gary PrucinoChaplain
Gina PepeEsquire
Anita ViolaEsteemed Knigh
Robert HarrityEsteemed Knigh
Theresa BairdEsteemed Knigh
Valerie HuotExalted Ruler
Paul Foth JrInner Guard
Martha ShromTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$32,743
Program Service Revenue
$86,399
Investment Income
$125
Other Revenue
$71,235
All Other Contributions
$1,450
Change in Net Assets
$-36,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,779
Salaries, Compensation, and Employee Benefits$37,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$72,693$66,515-$139,208
Other Salaries and Wages$25,215$7,484-$32,699
Depreciation Depletion-$18,616-$18,616
Insurance$11,197$1,068-$12,265
Other Expenses---$6,739
Office Expenses$2,603$2,936-$5,539
Payroll Taxes$2,500$638-$3,138
Conferences and Meetings-$2,800-$2,800
Other Employee Benefits$1,528--$1,528
Payment Travel Entrtnmnt Publicly Ofcl$1,058--$1,058
Fees for Services Accounting$494$556-$1,050
Total Functional Expenses$126,531$100,613$0$227,144
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$63,448
Gaming Direct Expenses$26,816
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
2016-05-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Atm Just Taxes 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, 2015. Tax returns were timely completed.”

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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/TotalAmt03138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01675
IRS990/PrincipalOfficerNm0VALERIE HUOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BINGO
IRS990/ProgramServiceRevenueGrp/Desc1LODGE FEES
IRS990/ProgramServiceRevenueGrp/Desc2ELKS LODGE FOUNDATI
IRS990/ProgramServiceRevenueGrp/Desc3EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4BUILDING FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27462
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01058
IRS990/ReconcilationRevenueExpnssAmt0-36642
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023151
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409179
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0544890
IRS990ScheduleD/EquipmentGrp/BookValueAmt024295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117084
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0141379
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190006
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt048255
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt032231
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt060267
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt025021
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0117519
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt069264
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt024107
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt033555
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06739
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02709
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt014700
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt014700
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUDITED FINANCIAL STATEMENTS WERE COMPLETED FOR THE YEAR ENDING MARCH 31, 2015. TAX RETURNS WERE TIMELY COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379232
IRS990/TotalAssetsEOYAmt0407536
IRS990/TotalAssetsGrp/BOYAmt0379232
IRS990/TotalAssetsGrp/EOYAmt0407536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032743
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02797
IRS990/TotalLiabilitiesEOYAmt020040
IRS990/TotalLiabilitiesGrp/BOYAmt02797
IRS990/TotalLiabilitiesGrp/EOYAmt020040
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387496
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt017750
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017750
IRS990/TotalProgramServiceRevenueAmt086399
IRS990/TotalReportableCompFromOrgAmt03090
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157759
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379232
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407536
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0376435
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0387496
IRS990/USAddress/AddressLine1Txt0273 MANCHESTER COURT
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019709
IRS990/VotingMembersGoverningBodyCnt0424
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VALERIE HUOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
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/PreparerFirmGrp/PreparerFirmEIN0463883121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATM JUST TAXES LLC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$407,536
Liabilities
$20,040
Net assets
$387,496
Revenue
$190,502
Expenses
$227,144
Net income
-$36,642
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