Civic Intelligence

Benevolent & Protective Order Elks Anc Lodge 2868

990EZ • Fiscal year 2016 • EIN 27-3373956

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 16, 2016

3101 Penland Parkway Ste A-14Anchorage, AK 99508

(907) 771-7911

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.10x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

27th percentile

-7.5%

Higher net margin than 27% 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

6th percentile

-25%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

66th percentile

8.5%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Down

$119,251

Down $38,854 (-25%) from 2015

Net Assets

Down

$106,983

Down $10,193 (-8.7%) from 2015

Liabilities

Down

$12,268

Down $28,661 (-70%) from 2015

Revenue

Up

$135,037

Up $10,591 (+8.5%) from 2015

Expenses

Up

$145,231

Up $73,577 (+103%) from 2015

Net Income

Down

-$10,194

Down $62,986 (-119%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $75,268Liabilities 2014: $11,585Net Assets 2014: $63,6832014Assets 2015: $158,105Liabilities 2015: $40,929Net Assets 2015: $117,1762015Assets 2016: $119,251Liabilities 2016: $12,268Net Assets 2016: $106,9832016Assets 2017: $131,061Liabilities 2017: $6,917Net Assets 2017: $124,1442017Assets 2018: $141,493Liabilities 2018: $9,753Net Assets 2018: $131,7402018Assets 2019: $144,768Liabilities 2019: $8,450Net Assets 2019: $136,3182019Assets 2020: $128,285Liabilities 2020: $150Net Assets 2020: $128,1352020Assets 2021: $168,433Liabilities 2021: $150Net Assets 2021: $168,2832021Assets 2022: $147,324Liabilities 2022: $4,707Net Assets 2022: $142,6172022Assets 2023: $164,441Liabilities 2023: $17,504Net Assets 2023: $146,9372023Assets 2024: $153,694Liabilities 2024: $9,043Net Assets 2024: $144,6512024Assets 2025: $159,581Liabilities 2025: $10,617Net Assets 2025: $148,9642025

Highlighted filing

2016

Assets$119,251
Liabilities$12,268
Net Assets$106,983

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $94,320Expenses 2014: $44,462Net Income 2014: $49,8582014Revenue 2015: $124,446Expenses 2015: $71,654Net Income 2015: $52,7922015Revenue 2016: $135,037Expenses 2016: $145,231Net Income 2016: -$10,1942016Revenue 2017: $117,926Expenses 2017: $104,697Net Income 2017: $13,2292017Revenue 2018: $115,634Expenses 2018: $133,097Net Income 2018: -$17,4632018Revenue 2019: $118,641Expenses 2019: $110,085Net Income 2019: $8,5562019Revenue 2020: $73,601Expenses 2020: $73,330Net Income 2020: $2712020Revenue 2021: $67,073Expenses 2021: $26,925Net Income 2021: $40,1482021Revenue 2022: $16,608Expenses 2022: $39,942Net Income 2022: -$23,3342022Revenue 2023: $107,800Expenses 2023: $94,725Net Income 2023: $13,0752023Revenue 2024: $98,422Expenses 2024: $108,032Net Income 2024: -$9,6102024Revenue 2025: $119,492Expenses 2025: $115,179Net Income 2025: $4,3132025

Highlighted filing

2016

Revenue$135,037
Expenses$145,231
Net Income-$10,194
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$135,037
Mission and Program Overview

Mission

Public service and supported activities for the organization's community.

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE MISSION OF THE ORGANIZATION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN T SCHLEGELPresident-$0--
JANICE LEVRAVice Preside-$0--
KIM SEXTONSecretary-$0--
KATIE BULLERTreasurer-$0--
JASON ATUKDirector-$0--
CINDI ATUKDirector-$0--
SUSAN SCHLEGELDirector-$0--
ALICE STOLENDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising - G$47,413$47,413-$47,413
Total Events$47,413$47,413-$47,413
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order Elks
EIN
27-3373956
Phone
9077717911
Address
3101 PENLAND PARKWAY STE A-14, ANCHORAGE, AK 99508

Signing Officer

Name
John T Schlegel
Title
President
Phone
9077717911
Signed
2016-06-16

Preparer

Firm
Sramek-hightower Cpas Pc
Address
2525 C STREET SUITE 100, ANCHORAGE, AK 99503
Preparer
Rebecca L Rindal CPA
Phone
9075636722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other 26,759 special events 6,142 rental income 3,940 total 36,841

Form 990-ez, Part I, Line 16

Dining - food service cost of goods sold 6,384 bar cost of goods sold 8,834 lodge activities advertising and promotion 30 office 1,202 insurance 399 expenses non-investment depreciation 2,627 total 19,476

Form 990-ez, Part II, Line 24

Accounts receivable 118 1,438 inventories for sale or use 1,898 3,500 building improvements 77,108 77,108 less accumulated depreciation 1,074 3,051 equipment 6,076 8,575 less accumulated depreciation 304 953 liquor permit 4,000 4,000 total 87,822 90,617

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,382 0 prepaid dues 5,349 6,361 note payable 2,076 1,975 restricted funds 29,122 3,932

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATIE BULLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09072301321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03101 PENLAND PARKWAY STE A-14
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt066553
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0158106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119251
IRS990EZ/FundraisingGrossIncomeAmt047413
IRS990EZ/GrossReceiptsAmt0135037
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013736
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106983
IRS990EZ/OccupancyRentUtltsAndMaintAmt059202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN T SCHLEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE LEVRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE BULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JASON ATUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDI ATUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SUSAN SCHLEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALICE STOLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt087822
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090617
IRS990EZ/OtherExpensesTotalAmt019476
IRS990EZ/OtherRevenueTotalAmt036841
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC SERVICE AND SUPPORTED ACTIVITIES FOR THE ORGANIZATION'S COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt037047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE MISSION OF THE ORGANIZATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt047413
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040929
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012268
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145231
IRS990EZ/TotalRevenueAmt0135037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ANCHORAGEELKS2868.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING - G
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047413
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 26,759 SPECIAL EVENTS 6,142 RENTAL INCOME 3,940 TOTAL 36,841
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DINING - FOOD SERVICE COST OF GOODS SOLD 6,384 BAR COST OF GOODS SOLD 8,834 LODGE ACTIVITIES ADVERTISING AND PROMOTION 30 OFFICE 1,202 INSURANCE 399 EXPENSES NON-INVESTMENT DEPRECIATION 2,627 TOTAL 19,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 118 1,438 INVENTORIES FOR SALE OR USE 1,898 3,500 BUILDING IMPROVEMENTS 77,108 77,108 LESS ACCUMULATED DEPRECIATION 1,074 3,051 EQUIPMENT 6,076 8,575 LESS ACCUMULATED DEPRECIATION 304 953 LIQUOR PERMIT 4,000 4,000 TOTAL 87,822 90,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,382 0 PREPAID DUES 5,349 6,361 NOTE PAYABLE 2,076 1,975 RESTRICTED FUNDS 29,122 3,932
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T SCHLEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077717911
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0273373956
ReturnHeader/Filer/PhoneNum09077717911
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 PENLAND PARKWAY STE A-14
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920122229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRAMEK-HIGHTOWER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 C STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075636722
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA L RINDAL CPA
ReturnHeader/ReturnTs02016-06-17T12:36:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings