Civic Intelligence

Samuel T Hemsley Lodge 974 Improved Bpoe

EIN 23-7621580 • 501(c)8

Profile

To provide drug education, scholarships, veterans services and youth activities for the surrounding area.

101 Glenwood Ave21601
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.21x

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

501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

210%

Faster revenue growth than 98% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$70,657

Down $218,582 (-76%) from 2013

Liabilities

Down

$2,394

Down $68,263 (-97%) from 2013

Net Assets

Down

$68,263

Down $150,319 (-69%) from 2013

Operations
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

Up

$11,313

Up $7,658 (+210%) from 2013

Expenses

Down

$13,707

Down $12,097 (-47%) from 2013

Net Income

Up

-$2,394

Up $19,755 (+89%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $231,472Liabilities 2012: $81,657Net Assets 2012: $149,8152012Assets 2013: $289,239Liabilities 2013: $70,657Net Assets 2013: $218,5822013Assets 2014: $70,657Liabilities 2014: $2,394Net Assets 2014: $68,2632014

Highlighted filing

2014

Assets$70,657
Liabilities$2,394
Net Assets$68,263
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2012: $29,051Expenses 2012: $29,051Net Income 2012: $02012Revenue 2013: $3,655Expenses 2013: $25,804Net Income 2013: -$22,1492013Revenue 2014: $11,313Expenses 2014: $13,707Net Income 2014: -$2,3942014

Highlighted filing

2014

Revenue$11,313
Expenses$13,707
Net Income-$2,394
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,657
Liabilities
$2,394
Net assets
$68,263
Revenue
$11,313
Expenses
$13,707
Net income
-$2,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.68$0.11$0.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.71$2.19$0.04$0.26$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.82$1.50$0.29$0.29$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$61,262
Mission and Program Overview

Mission

To provide drug education, scholarships, veterans services and youth activities for the surrounding area.

Program Services

DescriptionGrantsExpenses
TO PROVIDE DRUG EDUCATION , SCHOLARSHIPS , VETERANS SERVICES AND YOUTH ACTIVITIES FOR THE SURROUNDING AREA.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARSHALL BAILEYExalter RulerPT$0--
MONDRE HASTYFinancial SecretaryPT$0--
LEONARD DEEDONTreasurerPT$0--
ROMONT GRIFFINChairman Trustee BoardPT$0--
Filing and Contact Details

Filer

EIN
23-7621580
Phone
4108292533

Signing Officer

Name
Marshall Baliey
Title
Exalted Ruler
Phone
4108292533
Signed
2015-01-21
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“slots”

Form 990-EZ, Part I, Line 20

“Lodge was not open every day and sale have drop in the past few years”

Form 990-EZ, Part II, Line 26

“Buliding Loan 69576”

Raw XML Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10Samuel T Hemsley Lodge 974 Improved BPOE
IRS990EZ/BooksInCareOfDetail/PhoneNum04108292533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10101 Glenwood Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Easton
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode021601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt020051
IRS990EZ/CostOrOtherBasisExpenseSaleAmt029898
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2394
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01373
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070657
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01900
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05559
IRS990EZ/GrossReceiptsAmt061262
IRS990EZ/GrossSalesOfInventoryAmt025610
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt070657
IRS990EZ/LandAndBuildingsGrp/EOYAmt070657
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03854
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068263
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068263
IRS990EZ/OccupancyRentUtltsAndMaintAmt010753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARSHALL BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONDRE HASTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONARD DEEDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROMONT GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTER RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRMAN TRUSTEE BOARD
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt02394
IRS990EZ/OtherExpensesTotalAmt01081
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DRUG EDUCATION, SCHOLARSHIPS, VETERANS SERVICES AND YOUTH ACTIVITIES FOR THE SURROUNDING AREA.
IRS990EZ/PrintingPublicationsPostageAmt0500
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DRUG EDUCATION , SCHOLARSHIPS , VETERANS SERVICES AND YOUTH ACTIVITIES FOR THE SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt031798
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02394
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02394
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt013707
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011313
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Elks Logde
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0slots
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Lodge was not open every day and sale have drop in the past few years
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Buliding Loan 69576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Waiting on the back information
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marshall Baliey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exalted Ruler
ReturnHeader/BusinessOfficerGrp/PhoneNum04108292533
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10IMPROVED BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE WORLD
ReturnHeader/Filer/BusinessNameControlTxt0IMPR
ReturnHeader/Filer/EIN0237621580
ReturnHeader/Filer/PhoneNum04108292533
ReturnHeader/Filer/USAddress/AddressLine10101 Glenwood Ave
ReturnHeader/Filer/USAddress/City0Easton
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021601
ReturnHeader/ReturnTs02015-01-26T18:28:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

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