Civic Intelligence

Samuel T Hemsley Elks Lodge 974

990EZ • Fiscal year 2014 • EIN 23-7621580

May 01, 2013 to Apr 30, 2014 • Filed on Jan 21, 2015

Organization Profile
101 Glenwood Ave21601

(410) 829-2533

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.

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

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

99th percentile

210%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$70,657

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

Net Assets

Down

$68,263

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

Liabilities

Down

$2,394

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

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin14th 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

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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 Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay73rd 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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