Civic Intelligence

Benevolent & Protective Order of the Elks of the USA 2616 Kona

990 • Fiscal year 2022 • EIN 99-0206893

Apr 01, 2021 to Mar 31, 2022 • Filed on Jan 19, 2023

Organization ProfileN/A
PO Box 9004Kailuakona, HI 96745

(808) 333-4257

Siviq Scores

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

Liabilities / Assets

94th percentile

0.46x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.36x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

58th percentile

4.3%

Faster asset growth than 58% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

71%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$190,049

Up $7,825 (+4.3%) from 2021

Net Assets

Up

$102,022

Up $35,966 (+54%) from 2021

Liabilities

Down

$88,027

Down $28,141 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

Up

$244,185

Up $101,616 (+71%) from 2021

Expenses

Up

$213,604

Up $100,190 (+88%) from 2021

Net Income

Up

$30,581

Up $1,426 (+4.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2012: $130,501Liabilities 2012: $50,272Net Assets 2012: $80,2292012Assets 2013: $145,855Liabilities 2013: $50,704Net Assets 2013: $95,1512013Assets 2014: $126,021Liabilities 2014: $61,427Net Assets 2014: $64,5942014Assets 2015: $127,671Liabilities 2015: $63,340Net Assets 2015: $64,3312015Assets 2016: $139,794Liabilities 2016: $65,495Net Assets 2016: $74,2992016Assets 2017: $156,579Liabilities 2017: $54,905Net Assets 2017: $101,6742017Assets 2018: $138,735Liabilities 2018: $81,407Net Assets 2018: $57,3282018Assets 2019: $113,366Liabilities 2019: $83,455Net Assets 2019: $29,9112019Assets 2020: $110,019Liabilities 2020: $76,636Net Assets 2020: $33,3832020Assets 2021: $182,224Liabilities 2021: $116,168Net Assets 2021: $66,0562021Assets 2022: $190,049Liabilities 2022: $88,027Net Assets 2022: $102,0222022Assets 2023: $171,649Liabilities 2023: $120,333Net Assets 2023: $51,3162023Assets 2024: $191,799Liabilities 2024: $115,353Net Assets 2024: $76,4462024Assets 2025: $230,043Liabilities 2025: $145,859Net Assets 2025: $84,1842025

Highlighted filing

2022

Assets$190,049
Liabilities$88,027
Net Assets$102,022
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $141,938Expenses 2012: $147,041Net Income 2012: -$5,1032012Revenue 2013: $165,356Expenses 2013: $150,434Net Income 2013: $14,9222013Revenue 2014: $117,712Expenses 2014: $148,269Net Income 2014: -$30,5572014Revenue 2015: $151,695Expenses 2015: $151,871Net Income 2015: -$1762015Revenue 2016: $169,162Expenses 2016: $156,445Net Income 2016: $12,7172016Revenue 2017: $175,161Expenses 2017: $147,786Net Income 2017: $27,3752017Revenue 2018: $100,813Expenses 2018: $145,159Net Income 2018: -$44,3462018Revenue 2019: $107,504Expenses 2019: $134,921Net Income 2019: -$27,4172019Revenue 2020: $126,015Expenses 2020: $122,543Net Income 2020: $3,4722020Revenue 2021: $142,569Expenses 2021: $113,414Net Income 2021: $29,1552021Revenue 2022: $244,185Expenses 2022: $213,604Net Income 2022: $30,5812022Revenue 2023: $249,468Expenses 2023: $300,174Net Income 2023: -$50,7062023Revenue 2024: $259,955Expenses 2024: $234,825Net Income 2024: $25,1302024Revenue 2025: $297,463Expenses 2025: $289,725Net Income 2025: $7,7382025

Highlighted filing

2022

Revenue$244,185
Expenses$213,604
Net Income$30,581
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 19, 2023
Return Version
2021v4.0
Gross Receipts
$271,348
Mission and Program Overview

Mission

FRATERNAL & CHARITABLE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,377$79,604▼ $18,773
Land, Buildings, and Equipment, Net$65,998$73,991▲ $7,993
Savings and Temporary Cash Investments$6,768$15,092▲ $8,324
Loans From Officers Directors$11,980--
Inventories for Sale or Use$8,584$8,288▼ $296
Prepaid Expenses and Deferred Charges$884$948▲ $64
Accounts Receivable$113$103▼ $10
Total Assets$182,224$190,049▲ $7,825
Other Assets Total$1,500$12,023▲ $10,523
Liabilities
Accounts Payable and Accrued Expenses$104,188$88,027▼ $16,161
Total Liabilities$116,168$88,027▼ $28,141
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,420$86,361▲ $30,941
Net Assets With Donor Restrictions$10,636$15,661▲ $5,025
Total Net Assets Fund Balance$66,056$102,022▲ $35,966
Total Liabilities and Net Assets / Fund Balance$182,224$190,049▲ $7,825

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$148,881-$148,881
Equipment$79,638-$79,638
Other Land Buildings$-154,528$158,442$3,914
Other Assets Org$12,023--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
James BoothExalted Rule
Art ChangRepresentati
Bill SteffenhagenRepresentati
Cyndee StrahmRepresentati
Jd RichwineRepresentati
John SmithRepresentati
Marylou TolentinoRepresentati
Nancy AlbrightRepresentati
Nicole JohnstonRepresentati
Richard ScritchfieldRepresentati
Rosie BlairRepresentati
Terri ThomasRepresentati
William T ReeceRepresentati
Catherine MikkelsenSecretary
Bridget a SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,141
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$103,017
All Other Contributions
$70,394
Change in Net Assets
$30,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$80,664
All Other Expenses---$23,946
Other Expenses---$8,633
Depreciation Depletion---$4,614
Fees for Services Accounting---$4,265
Office Expenses---$1,440
Payments to Affiliates---$1,120
Insurance---$890
Interest---$106
Total Functional Expenses$0$0$0$213,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,980--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The organization's members elect the officers who comprise the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The managing body reviews form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“The organization has its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
99-0206893
Phone
8083334257
Address
PO BOX 9004, KAILUAKONA, HI 96745

Signing Officer

Name
James Booth
Title
Exalted Ruler
Phone
8083334257
Signed
2023-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Booth
Legal Domicile
Hi
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Tax Associates
Address
75-5656 KUAKINI HWY STE 302, KAILUA KONA, HI 96740
Preparer
Frederic N Pigott
Phone
8083318555
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“TOTAL EXPENSES”

Form 990, Part IX, Line 24E

“Club & dining entertainme 8,505 0 0 other taxes 5,405 0 0 miscellaneous 3,584 0 0 credit card fees 3,239 0 0 janitorial expense 1,498 0 0 supplies 1,318 0 0 bank charges 397 0 0 total 23,946 0 0”

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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/ProgSrvcAccomActy2Grp/Desc0PROMOTE NATIONAL BPOE PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/Desc0PROMOTE & ENHANCE SPORTMANSHIP, COMMUNITY AWARENESS & SOCIAL SKILLS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TOTAL EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058066
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0113414
IRS990/PYOtherRevenueAmt084500
IRS990/PYRevenuesLessExpensesAmt029155
IRS990/PYTotalExpensesAmt0113414
IRS990/PYTotalRevenueAmt0142569
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030581
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt079638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079638
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0148881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0148881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012023
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-154528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0158442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073991
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012023
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT THE OFFICERS WHO COMPRISE THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING BODY REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUB & DINING ENTERTAINME 8,505 0 0 OTHER TAXES 5,405 0 0 MISCELLANEOUS 3,584 0 0 CREDIT CARD FEES 3,239 0 0 JANITORIAL EXPENSE 1,498 0 0 SUPPLIES 1,318 0 0 BANK CHARGES 397 0 0 TOTAL 23,946 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0182224
IRS990/TotalAssetsEOYAmt0190049
IRS990/TotalAssetsGrp/BOYAmt0182224
IRS990/TotalAssetsGrp/EOYAmt0190049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0141141
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116168
IRS990/TotalLiabilitiesEOYAmt088027
IRS990/TotalLiabilitiesGrp/BOYAmt0116168
IRS990/TotalLiabilitiesGrp/EOYAmt088027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244185
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0182224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190049
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9004
IRS990/USAddress/CityNm0KAILUAKONA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096745
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BOOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08083334257
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE ELKS OF THE USA 2616 KONA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0990206893
ReturnHeader/Filer/PhoneNum08083334257
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9004
ReturnHeader/Filer/USAddress/CityNm0KAILUAKONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096745
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421470431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075-5656 KUAKINI HWY STE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAILUA KONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096740
ReturnHeader/PreparerPersonGrp/PhoneNum08083318555
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERIC N PIGOTT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-19T21:14:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOOTH
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,049
Liabilities
$88,027
Net assets
$102,022
Revenue
$244,185
Expenses
$213,604
Net income
$30,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$1.46$0.84$2.97$2.90$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.92$1.15$0.76$2.60$2.35$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.20$0.51$2.49$3.00$0.51
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.88$1.02$2.44$2.14$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.82$1.16$0.66$1.43$1.13$0.29
2020Summary only. Only limited summary data is available for this year.$1.10$0.77$0.33$1.26$1.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.83$0.30$1.08$1.35$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.81$0.57$1.01$1.45$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.55$1.02$1.75$1.48$0.27
2016Summary only. Only limited summary data is available for this year.$1.40$0.65$0.74$1.69$1.56$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.63$0.64$1.52$1.52$0.00
2014Summary only. Only limited summary data is available for this year.$1.26$0.61$0.65$1.18$1.48$0.31
2013Summary only. Only limited summary data is available for this year.$1.46$0.51$0.95$1.65$1.50$0.15
2012Summary only. Only limited summary data is available for this year.$1.31$0.50$0.80$1.42$1.47$0.05