Civic Intelligence

Benevolentprotective Order of Elks

990 • Fiscal year 2013 • EIN 23-7130044

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 31, 2013

Organization ProfileWWW.ELKS.ORG
PO Box 103535602
Siviq Scores

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

Liabilities / Assets

67th percentile

0.11x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

0.8%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$943,569

Up $7,495 (+0.8%) from 2012

Net Assets

Up

$841,496

Up $31,226 (+3.9%) from 2012

Liabilities

Down

$102,073

Down $23,731 (-19%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$201,561

Down $14,251 (-6.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2011: $978,228Liabilities 2011: $148,768Net Assets 2011: $829,4602011Assets 2012: $936,074Liabilities 2012: $125,804Net Assets 2012: $810,2702012Assets 2013: $943,569Liabilities 2013: $102,073Net Assets 2013: $841,4962013Assets 2016: $900,532Liabilities 2016: $16,851Net Assets 2016: $883,6812016Assets 2017: $891,822Liabilities 2017: $12,753Net Assets 2017: $879,0692017Assets 2018: $896,660Liabilities 2018: $4,395Net Assets 2018: $892,2652018Assets 2019: $855,872Liabilities 2019: $5,148Net Assets 2019: $850,7242019Assets 2020: $808,689Liabilities 2020: $3,317Net Assets 2020: $805,3722020Assets 2021: $758,516Liabilities 2021: $696Net Assets 2021: $757,8202021Assets 2022: $729,313Liabilities 2022: $1,433Net Assets 2022: $727,8802022Assets 2023: $721,263Liabilities 2023: $14,097Net Assets 2023: $707,1662023Assets 2024: $683,101Liabilities 2024: $34,052Net Assets 2024: $649,0492024Assets 2025: $701,894Liabilities 2025: $49,909Net Assets 2025: $651,9852025

Highlighted filing

2013

Assets$943,569
Liabilities$102,073
Net Assets$841,496
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $221,9262011Expenses 2012: $215,8122012Expenses 2013: $201,5612013Revenue 2016: $404,617Expenses 2016: $377,384Net Income 2016: $27,2332016Revenue 2017: $250,317Expenses 2017: $254,929Net Income 2017: -$4,6122017Revenue 2018: $362,339Expenses 2018: $349,143Net Income 2018: $13,1962018Revenue 2019: $288,699Expenses 2019: $330,240Net Income 2019: -$41,5412019Revenue 2020: $348,606Expenses 2020: $393,959Net Income 2020: -$45,3532020Revenue 2021: $216,078Expenses 2021: $263,630Net Income 2021: -$47,5522021Revenue 2022: $283,746Expenses 2022: $313,686Net Income 2022: -$29,9402022Revenue 2023: $321,884Expenses 2023: $356,502Net Income 2023: -$34,6182023Revenue 2024: $279,708Expenses 2024: $337,825Net Income 2024: -$58,1172024Revenue 2025: $316,184Expenses 2025: $313,445Net Income 2025: $2,7392025

Highlighted filing

2013

Revenue-
Expenses$201,561
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$236,663
Mission and Program Overview

Mission

Benevolent, protective and charitable

Major Activities

Activity 2
The lodge fund is used for the operational expenses of the building & equipment
Activity 3
Bingo is a fundraising activity from which 51% of the gross profit is donated to charities. The remainder is used to fund lodge expenses/activities.
Filing and Contact Details

Filer

EIN
23-7130044
Raw XML AppendixShowing 400 of 427 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/Activity2/Description0THE LODGE FUND IS USED FOR THE OPERATIONAL EXPENSES OF THE BUILDING & EQUIPMENT
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IRS990/Activity2/Revenue0128943
IRS990/Activity3/Description0BINGO IS A FUNDRAISING ACTIVITY FROM WHICH 51% OF THE GROSS PROFIT IS DONATED TO CHARITIES. THE REMAINDER IS USED TO FUND LODGE EXPENSES/ACTIVITIES.
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IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6EXALTED RULE
IRS990/Form990PartVIISectionA/Title7LEADING KNIG
IRS990/Form990PartVIISectionA/Title8LOYAL KNIGHT
IRS990/Form990PartVIISectionA/Title9LECTURING KN
IRS990/Form990PartVIISectionA/Title10TILER
IRS990/Form990PartVIISectionA/Title11INNER GUARD
IRS990/Form990PartVIISectionA/Title12EMBLEM CLUB
IRS990/Form990PartVIISectionA/Title13ESQUIRE
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IRS990/LoanToOfficerOrDQP0false
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IRS990/MissionDescription0BENEVOLENT, PROTECTIVE AND CHARITABLE
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IRS990/OtherExpenses/Description0UTILITIES - DINING ROOM
IRS990/OtherExpenses/Description1JANITORIAL SALARIES
IRS990/OtherExpenses/Description2BUILDING REPAIRS
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IRS990/PayrollTaxes/Total06906
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilities/Description0ACCRUED SALES & LIQUOR TAXES
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IRS990ScheduleD/OtherLiabilities/Description2MEDICARE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description3FWH PAYABLE
IRS990ScheduleD/OtherLiabilities/Description4SWH PAYABLE
IRS990ScheduleD/OtherLiabilities/Description5SUIC PAYABLE
IRS990ScheduleD/OtherLiabilities/Description6FUTA PAYABLE
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IRS990ScheduleO/GeneralExplanation/Explanation0BENEVOLENT, PROTECTIVE AND CHARITABLE
IRS990ScheduleO/GeneralExplanation/Explanation1YES
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS OF THE LODGE ELECT THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3YES
IRS990ScheduleO/GeneralExplanation/Explanation4THE LODGE SECRETARY, AUDIT COMMITTEE AND TRUSTEES ALL REVIEW FROM 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5ENFORCEMENT OVERSEEN BY LODGE OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE AUDIT COMMITTEE AND THE TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation7GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation8FORM 990, PART XI, LINE 5 - OTHER CHANGES IN NET ASSETS EXPLANATION NONCASH ADJUSTMENT TO RESTRICTED FUNDS.
IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS 8,171 0 0 LIQUOR TAX 5,496 0 0 GL DUES 5,166 0 0 AL STATE ELKS ASSOC 4,363 0 0 ALABAMA SALES TAX 3,804 0 0 NEWSLETTER 3,798 0 0 TELEPHONE 3,717 0 0 WASTE COLLECTION 3,626 0 0 DECATUR SALES TAX 2,594 0 0 JANITORIAL SUPPLIES 2,385 0 0 EQUIPMENT REPAIR 2,383 0 0 EQUIPMENT REPAIRS 2,262 0 0 ENTERTAINMENT - BANDS 1,975 0 0 UTILITIES 1,966 0 0 TAXES & LICENSE 1,837 0 0 PEST CONTROL 1,660 0 0 CREDIT CARD FEES 1,552 0 0 MORGAN CO SALES TAX 1,094 0 0 CABLE TV 511 0 0 QUAIL FOREVER 500 0 0 BIRDIE THORNTON CENTER 500 0 0 KEY CARD & LOCKS 431 0 0 CHECK READER 389 0 0 FLOWERS VISITATION 208 0 0 CAMP BLUE BIRD 200 0 0 BADGES & PIN 145 0 0 UNIFORMS 80 0 0 BANK SERVICE CHARGES 32 0 0
IRS990ScheduleO/GeneralExplanation/Explanation10BOOK / TAX DEPRECIATION DIFFERENCE 39,445
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8GROUP RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier10RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PAGE 7, PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART IX, LINE 24E
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART XI, LINE 9
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IRS990/TheBooksAreInCareOf/NamePerson0GEORGE A COOPER CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber02563551204
IRS990/TotalAssets/BOY0936074
IRS990/TotalAssetsBOY0936074
IRS990/TotalAssets/EOY0943569
IRS990/TotalAssetsEOY0943569
IRS990/TotalCompGT150K0false
IRS990/TotalContributions058145
IRS990/TotalExpensesCurrentYear0201561
IRS990/TotalExpensesPriorYear0215812
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0201561
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI07454
IRS990/TotalLiabilities/BOY0125804
IRS990/TotalLiabilitiesBOY0125804
IRS990/TotalLiabilities/EOY0102073
IRS990/TotalLiabilitiesEOY0102073
IRS990/TotalLiabNetAssetsFundBalances/BOY0936074
IRS990/TotalLiabNetAssetsFundBalances/EOY0943569
IRS990/TotalNbrEmployees014
IRS990/TotalNetAssetsFundBalances/BOY0810270
IRS990/TotalNetAssetsFundBalances/EOY0841496
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0331025
IRS990/TotalReportableCompFromOrg09000
IRS990/TotalRevenueCurrentYear0230003
IRS990/TotalRevenuePriorYear0192816
IRS990/TotalRevenue/TotalRevenueColumn0230003
IRS990/TotalRevenue/UnrelatedBusinessRevenue07454
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY0796224
IRS990/UnrestrictedNetAssets/EOY0818865
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$943,569
Liabilities
$102,073
Net assets
$841,496
Revenue
-
Expenses
$201,561
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.02$0.50$6.52$3.16$3.13$0.03
2024Detailed filing. Detailed filing data is available for this year.$6.83$0.34$6.49$2.80$3.38$0.58
2023Detailed filing. Detailed filing data is available for this year.$7.21$0.14$7.07$3.22$3.57$0.35
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.01$7.28$2.84$3.14$0.30
2021Detailed filing. Detailed filing data is available for this year.$7.59$0.01$7.58$2.16$2.64$0.48
2020Detailed filing. Detailed filing data is available for this year.$8.09$0.03$8.05$3.49$3.94$0.45
2019Detailed filing. Detailed filing data is available for this year.$8.56$0.05$8.51$2.89$3.30$0.42
2018Detailed filing. Detailed filing data is available for this year.$8.97$0.04$8.92$3.62$3.49$0.13
2017Detailed filing. Detailed filing data is available for this year.$8.92$0.13$8.79$2.50$2.55$0.05
2016Detailed filing. Detailed filing data is available for this year.$9.01$0.17$8.84$4.05$3.77$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$1.02$8.41$2.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$1.26$8.10$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.78$1.49$8.29$2.22