Civic Intelligence

Bpoe #622 Annapolis Elks Lodge

990 • Fiscal year 2017 • EIN 52-0303570

Apr 01, 2016 to Mar 31, 2017 • Filed on May 30, 2017

2 Pythian DriveEdgewater, MD 21037-0119

(410) 573-0406

Siviq Scores

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

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.59x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$8,500

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-9.1%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,369,788

Down $5,094 (-0.2%) from 2016

Net Assets

Down

$3,253,332

Down $11,374 (-0.3%) from 2016

Liabilities

Up

$116,456

Up $6,280 (+5.7%) from 2016

Revenue

Down

$198,650

Down $20,005 (-9.1%) from 2016

Expenses

Up

$213,443

Up $353 (+0.2%) from 2016

Net Income

Down

-$14,793

Down $20,358 (-366%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,367,263Liabilities 2012: $141,317Net Assets 2012: $3,225,9462012Assets 2013: $3,401,712Liabilities 2013: $120,933Net Assets 2013: $3,280,7792013Assets 2014: $3,406,636Liabilities 2014: $124,268Net Assets 2014: $3,282,3682014Assets 2015: $3,381,351Liabilities 2015: $113,071Net Assets 2015: $3,268,2802015Assets 2016: $3,374,882Liabilities 2016: $110,176Net Assets 2016: $3,264,7062016Assets 2017: $3,369,788Liabilities 2017: $116,456Net Assets 2017: $3,253,3322017Assets 2018: $3,221,261Liabilities 2018: $112,999Net Assets 2018: $3,108,2622018Assets 2019: $3,169,507Liabilities 2019: $115,785Net Assets 2019: $3,053,7222019Assets 2020: $3,066,648Liabilities 2020: $95,351Net Assets 2020: $2,971,2972020Assets 2021: $2,903,879Liabilities 2021: $70,644Net Assets 2021: $2,833,2352021Assets 2022: $2,971,655Liabilities 2022: $177,775Net Assets 2022: $2,793,8802022Assets 2023: $2,880,473Liabilities 2023: $159,164Net Assets 2023: $2,721,3092023Assets 2024: $2,863,203Liabilities 2024: $153,634Net Assets 2024: $2,709,5692024Assets 2025: $2,868,610Liabilities 2025: $130,693Net Assets 2025: $2,737,9172025

Highlighted filing

2017

Assets$3,369,788
Liabilities$116,456
Net Assets$3,253,332

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $212,7242012Expenses 2013: $234,6852013Revenue 2014: $214,083Expenses 2014: $217,190Net Income 2014: -$3,1072014Revenue 2015: $193,444Expenses 2015: $217,373Net Income 2015: -$23,9292015Revenue 2016: $218,655Expenses 2016: $213,090Net Income 2016: $5,5652016Revenue 2017: $198,650Expenses 2017: $213,443Net Income 2017: -$14,7932017Revenue 2018: $162,702Expenses 2018: $295,974Net Income 2018: -$133,2722018Revenue 2019: $194,766Expenses 2019: $283,316Net Income 2019: -$88,5502019Revenue 2020: $278,930Expenses 2020: $271,448Net Income 2020: $7,4822020Revenue 2021: $114,763Expenses 2021: $245,271Net Income 2021: -$130,5082021Revenue 2022: $276,335Expenses 2022: $339,662Net Income 2022: -$63,3272022Revenue 2023: $303,105Expenses 2023: $375,674Net Income 2023: -$72,5692023Revenue 2024: $435,351Expenses 2024: $447,091Net Income 2024: -$11,7402024Revenue 2025: $517,849Expenses 2025: $489,501Net Income 2025: $28,3482025

Highlighted filing

2017

Revenue$198,650
Expenses$213,443
Net Income-$14,793
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$782,491
Mission and Program Overview

Mission

The lodge is a tax exempt fraternal organization which operates a facility for the use of it's members and quests.

The lodge is a tax exempt fraternal organization which operates a facility for the use of it's members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,875,138$2,875,138→ $0
Savings and Temporary Cash Investments$317,743$327,557▲ $9,814
Cash and Non-Interest-Bearing Accounts$152,252$138,698▼ $13,554
Inventories for Sale or Use$28,674$28,347▼ $327
Accounts Receivable$1,075$48▼ $1,027
Total Assets$3,374,882$3,369,788▼ $5,094
Liabilities
Deferred Revenue$74,208$73,270▼ $938
Accounts Payable and Accrued Expenses$35,968$43,186▲ $7,218
Total Liabilities$110,176$116,456▲ $6,280
Net Assets / Fund Balance
Unrestricted Net Assets$3,264,706$3,253,332▼ $11,374
Total Net Assets Fund Balance$3,264,706$3,253,332▼ $11,374
Total Liabilities and Net Assets / Fund Balance$3,374,882$3,369,788▼ $5,094

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,317,504$806,246$3,123,750
Land$536,518-$536,518
Other Land Buildings$21,116-$21,116
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Craig H Craddock PERPDDTreasurerFT$8,500$8,500
Louis B Schmeltzer JrSecretaryFT$8,500$8,500

Board Members and Trustees

NameTitle
David ClaffeyTrustee
John A McMickleTrustee
John T Wald SrTrustee
Richard W WalkerTrustee
Robert RigginsTrustee
Cathy RussellChaplain
Jennifer GreenEsquire
Mark A WalpExalted Ruler
Judy StaileyInner Guard
Carol RigginsLeading Knight
Lee PatrickLecturing Knight
Patricia BoarmanLoyal Knight
Richard LowmanTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$86,810
Investment Income
$6,717
Other Revenue
$105,123
Change in Net Assets
$-14,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,998
Salaries, Compensation, and Employee Benefits$18,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$30,662
Current Officers, Directors, Trustees, and Key Employees---$17,000
Other Expenses---$13,377
Fees for Services Accounting---$10,800
Office Expenses---$6,720
Payroll Taxes---$1,445
Total Functional Expenses$0$0$0$213,443
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$109,807
Gaming Direct Expenses$72,683
Fundraising Gross Income$14,651
Fundraising Direct Expenses$13,460
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 11B

The 990 return is reviewed by the Board of Directors before filling.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
BPOE #622 Annapolis Elks Lodge
EIN
52-0303570
Phone
4105730406
Address
2 Pythian Drive, Edgewater, MD 21037-0119

Signing Officer

Name
Craig H Craddock
Title
Treasurer
Phone
4108492690
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig H Craddock
Formed
1988
Legal Domicile
Md
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
0

Preparer

Firm
Lois I Sowell CPA
Address
1831 Forest Drive Suite C, Annapolis, MD 21401
Phone
4102670272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

Printing 11,880. Janitorial Expense 8,280. Telephone 4,478. Supported Activities 2,743. Per Capita-State 1,942. Licenses 1,339.

part XII Line 1: Other accounting method

The organization uses the hybrid method of accounting.

PART XII Line 2C: NO CHANGE IN PROCESS

This process has not changed from the prior year.

PART XI LINE 5: CHANGES IN NET ASSETS

Net unrealized gain on investments

Raw XML Appendix390 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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IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Lowman
IRS990/Form990PartVIISectionAGrp/PersonNm6Jennifer Green
IRS990/Form990PartVIISectionAGrp/PersonNm7Cathy Russell
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IRS990/Form990PartVIISectionAGrp/PersonNm9Lee Patrick
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Esquire
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt8Inner Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt9Lecturing Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt11Leading Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt12Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010530
IRS990/PYOtherExpensesAmt0194615
IRS990/PYOtherRevenueAmt0116714
IRS990/PYProgramServiceRevenueAmt091411
IRS990/PYRevenuesLessExpensesAmt05565
IRS990/PYSalariesCompEmpBnftPaidAmt018475
IRS990/PYTotalExpensesAmt0213090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0218655
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14793
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017685
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0317743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327557
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02317504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0806246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03123750
IRS990ScheduleD/LandGrp/BookValueAmt0536518
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0536518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021116
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021116
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02875138
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 return is reviewed by the Board of Directors before filling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Printing 11,880. Janitorial Expense 8,280. Telephone 4,478. Supported Activities 2,743. Per Capita-State 1,942. Licenses 1,339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION USES THE HYBRID METHOD OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET UNREALIZED GAIN ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3part XII Line 1: Other accounting method
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII Line 2C: NO CHANGE IN PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI LINE 5: CHANGES IN NET ASSETS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03374882
IRS990/TotalAssetsEOYAmt03369788
IRS990/TotalAssetsGrp/BOYAmt03374882
IRS990/TotalAssetsGrp/EOYAmt03369788
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110176
IRS990/TotalLiabilitiesEOYAmt0116456
IRS990/TotalLiabilitiesGrp/BOYAmt0110176
IRS990/TotalLiabilitiesGrp/EOYAmt0116456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03264706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03253332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt086810
IRS990/TotalReportableCompFromOrgAmt017000
IRS990/TotalRevenueGrp/ExclusionAmt038315
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03374882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03369788
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03264706
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03253332
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0433 Epping Way
IRS990/USAddress/CityNm0Annapolis
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021401
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig H Craddock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04108492690
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BPOE #622 Annapolis Elks Lodge
ReturnHeader/Filer/BusinessNameControlTxt0BPOE
ReturnHeader/Filer/EIN0520303570
ReturnHeader/Filer/PhoneNum04105730406
ReturnHeader/Filer/USAddress/AddressLine1Txt02 Pythian Drive
ReturnHeader/Filer/USAddress/CityNm0Edgewater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0210370119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B84BB7850A463E73272659C209C572F73F9FE03B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B84BB7850A463E73272659C209C572F73F9FE03B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.134.206.86
ReturnHeader/FilingSecurityInformation/IPDt02017-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:10:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lois I Sowell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01831 Forest Drive Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Annapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021401
ReturnHeader/PreparerPersonGrp/PhoneNum04102670272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-26
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-30T11:13:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.13$2.74$0.52$0.49$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.15$2.71$0.44$0.45$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.16$2.72$0.30$0.38$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.18$2.79$0.28$0.34$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.07$2.83$0.11$0.25$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.10$2.97$0.28$0.27$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.12$3.05$0.19$0.28$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.11$3.11$0.16$0.30$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.12$3.25$0.20$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.11$3.26$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.11$3.27$0.19$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.12$3.28$0.21$0.22$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.12$3.28$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.14$3.23$0.21
Peer Organizations

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