Civic Intelligence

Benevolent Protective Order of Elks

990 • Fiscal year 2016 • EIN 23-7135951

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 29, 2016

Organization Profile[email protected]
PO Box 63Milford, DE 19963

(302) 249-4030

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.05x

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

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

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% 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

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

21st percentile

-7.3%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.5%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$366,253

Down $28,945 (-7.3%) from 2015

Net Assets

Down

$347,131

Down $29,162 (-7.7%) from 2015

Liabilities

Up

$19,122

Up $217 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin14th percentile

Revenue

Up

$150,610

Up $2,158 (+1.5%) from 2015

Expenses

Up

$179,772

Up $7,753 (+4.5%) from 2015

Net Income

Down

-$29,162

Down $5,595 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2012: $414,600Liabilities 2012: $11,863Net Assets 2012: $402,7372012Assets 2015: $395,198Liabilities 2015: $18,905Net Assets 2015: $376,2932015Assets 2016: $366,253Liabilities 2016: $19,122Net Assets 2016: $347,1312016Assets 2017: $372,727Liabilities 2017: $26,944Net Assets 2017: $345,7832017Assets 2018: $334,070Liabilities 2018: $26,921Net Assets 2018: $307,1492018Assets 2019: $340,029Liabilities 2019: $40,118Net Assets 2019: $299,9112019Assets 2020: $318,757Liabilities 2020: $15,643Net Assets 2020: $303,1142020Assets 2021: $304,234Liabilities 2021: $15,528Net Assets 2021: $288,7062021Assets 2022: $350,057Liabilities 2022: $19,460Net Assets 2022: $330,5972022Assets 2023: $369,632Liabilities 2023: $22,664Net Assets 2023: $346,9682023Assets 2024: $358,106Liabilities 2024: $22,134Net Assets 2024: $335,9722024Assets 2025: $390,673Liabilities 2025: $16,136Net Assets 2025: $374,5372025

Highlighted filing

2016

Assets$366,253
Liabilities$19,122
Net Assets$347,131
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $180,8932012Revenue 2015: $148,452Expenses 2015: $172,019Net Income 2015: -$23,5672015Revenue 2016: $150,610Expenses 2016: $179,772Net Income 2016: -$29,1622016Revenue 2017: $158,394Expenses 2017: $159,742Net Income 2017: -$1,3482017Revenue 2018: $154,410Expenses 2018: $193,044Net Income 2018: -$38,6342018Revenue 2019: $179,077Expenses 2019: $186,316Net Income 2019: -$7,2392019Revenue 2020: $148,775Expenses 2020: $151,795Net Income 2020: -$3,0202020Revenue 2021: $92,625Expenses 2021: $108,523Net Income 2021: -$15,8982021Revenue 2022: $177,999Expenses 2022: $142,015Net Income 2022: $35,9842022Revenue 2023: $203,410Expenses 2023: $187,181Net Income 2023: $16,2292023Revenue 2024: $216,624Expenses 2024: $232,816Net Income 2024: -$16,1922024Revenue 2025: $236,998Expenses 2025: $196,951Net Income 2025: $40,0472025

Highlighted filing

2016

Revenue$150,610
Expenses$179,772
Net Income-$29,162
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$299,277
Mission and Program Overview

Mission

To provide support to the community, local civic associations, and veterans, while unifying the members in closer bonds of fraternity, and bearing allegience to the constitutions of the united states of america and the benevolent and protective order of elks

To provide support to the community, local civic associations, and veterans, while unifying the members in closer bonds of fraternity, and bearing allegience to the constitutions of the united state of america and the benevolent and protective order of elks

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,532$248,937▼ $24,595
Savings and Temporary Cash Investments$67,296$66,613▼ $683
Cash and Non-Interest-Bearing Accounts$38,627$38,343▼ $284
Inventories for Sale or Use$9,743$6,360▼ $3,383
Total Assets$395,198$366,253▼ $28,945
Other Assets Total$6,000$6,000→ $0
Liabilities
Deferred Revenue$17,932$17,280▼ $652
Accounts Payable and Accrued Expenses$973$1,842▲ $869
Total Liabilities$18,905$19,122▲ $217
Net Assets / Fund Balance
Unrestricted Net Assets$366,128$343,007▼ $23,121
Temporarily Rstr Net Assets$10,165$4,124▼ $6,041
Total Net Assets Fund Balance$376,293$347,131▼ $29,162
Total Liabilities and Net Assets / Fund Balance$395,198$366,253▼ $28,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$241,137$530,432$771,569
Land$7,800-$7,800
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
John H SammonsChairman
Gary Thompson% YEAR TRUST
Pam Millman2 Year Trust
Robert Shaughnessy3 Year Trust
Carl King JrExalted Lead
Robert RichardExalted Lect
Daniel SanchezExalted Loya
Allen RustExalted Rule
Revenue and Support

Revenue Composition

Contributions and Grants
$41,151
Program Service Revenue
$29,912
Investment Income
$856
Other Revenue
$78,691
All Other Contributions
$12,256
Change in Net Assets
$-29,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,591
Salaries, Compensation, and Employee Benefits$38,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$29,967-$29,967
Depreciation Depletion$8,279$18,951-$27,230
All Other Expenses$9,271$8,301-$17,572
Payments to Affiliates$9,727--$9,727
Insurance$8,819--$8,819
Office Expenses$5,284--$5,284
Other Expenses$5,206$6,877-$5,206
Fees for Services Accounting-$4,825-$4,825
Current Officers, Directors, Trustees, and Key Employees-$4,444-$4,444
Payroll Taxes-$3,770-$3,770
Interest$365--$365
Total Functional Expenses$76,907$102,865$0$179,772
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$104,228
Gaming Direct Expenses$100,150
Fundraising Gross Income$21,104
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benevolent Protective Order of Elks
EIN
23-7135951
Address
PO BOX 63, MILFORD, DE 19963

Signing Officer

Name
Allen Rust
Title
Exalted Ruler
Phone
3024242401
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Rust
Formed
1968
Legal Domicile
De
Voting Board Members
502
Independent Board Members
502
Employees
8

Preparer

Firm
Lank Johnson & Tull Cpas
Address
268 MILFORD HARRINGTON HWY, MILFORD, DE 19963
Preparer
Mark a Johnson CPA
Phone
3024223308
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide support to the community, local civic associations, and veterans, while unifying the members in closer bonds of fraternity, and bearing allegience to the constitutions of the united state of america and the benevolent and protective order of elks”

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

“General fundraising to continue mission”

Raw XML Appendix359 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/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXALTED LEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXALTED LECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXALTED LOYA
IRS990/Form990PartVIISectionAGrp/TitleTxt53 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt62 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt7% YEAR TRUST
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JACKIE PETTIT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0DE
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03 DELORES DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MILFORD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0DE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019963
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT TO THE COMMUNITY, LOCAL CIVIC ASSOCIATIONS, AND VETERANS, WHILE UNIFYING THE MEMBERS IN CLOSER BONDS OF FRATERNITY, AND BEARING ALLEGIENCE TO THE CONSTITUTIONS OF THE UNITED STATE OF AMERICA AND THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL FUNDRAISING TO CONTINUE MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010165
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04124
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395198
IRS990/TotalAssetsEOYAmt0366253
IRS990/TotalAssetsGrp/BOYAmt0395198
IRS990/TotalAssetsGrp/EOYAmt0366253
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041151
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018905
IRS990/TotalLiabilitiesEOYAmt019122
IRS990/TotalLiabilitiesGrp/BOYAmt018905
IRS990/TotalLiabilitiesGrp/EOYAmt019122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0376293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347131
IRS990/TotalOtherProgSrvcExpenseAmt066207
IRS990/TotalProgramServiceExpensesAmt076907
IRS990/TotalProgramServiceRevenueAmt029912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150610
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0395198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0366253
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0366128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0343007
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0502
IRS990/VotingMembersIndependentCnt0502
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN RUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03024242401
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0237135951
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 63
ReturnHeader/Filer/USAddress/CityNm0MILFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510202843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANK JOHNSON & TULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0268 MILFORD HARRINGTON HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019963
ReturnHeader/PreparerPersonGrp/PhoneNum03024223308
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A JOHNSON CPA
ReturnHeader/ReturnTs02016-08-09T09:05:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$366,253
Liabilities
$19,122
Net assets
$347,131
Revenue
$150,610
Expenses
$179,772
Net income
-$29,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.16$3.75$2.37$1.97$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.22$3.36$2.17$2.33$0.16
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.23$3.47$2.03$1.87$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.19$3.31$1.78$1.42$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.16$2.89$0.93$1.09$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.16$3.03$1.49$1.52$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.40$3.00$1.79$1.86$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.27$3.07$1.54$1.93$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.73$0.27$3.46$1.58$1.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.66$0.19$3.47$1.51$1.80$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.19$3.76$1.48$1.72$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.12$4.03$1.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)8 • <$500k nonprofits