Civic Intelligence

Benevolent & Protective Order of Elks 833

990 • Fiscal year 2014 • EIN 31-0214090

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 28, 2014

Organization ProfileTROYELKS833.ORG
17 West Franklin Street45373

(937) 335-7805

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

3.7%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

59th percentile

0.8%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$579,737

Up $4,761 (+0.8%) from 2013

Net Assets

Up

$578,790

Up $4,603 (+0.8%) from 2013

Liabilities

Up

$947

Up $158 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

$123,490

No earlier filing loaded for comparison.

Expenses

Down

$118,887

Down $1,708 (-1.4%) from 2013

Net Income

$4,603

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2011: $573,527Liabilities 2011: $1,743Net Assets 2011: $571,7842011Assets 2012: $574,040Liabilities 2012: $1,833Net Assets 2012: $572,2072012Assets 2013: $574,976Liabilities 2013: $789Net Assets 2013: $574,1872013Assets 2014: $579,737Liabilities 2014: $947Net Assets 2014: $578,7902014Assets 2015: $572,615Liabilities 2015: $1,233Net Assets 2015: $571,3822015Assets 2016: $562,632Liabilities 2016: $1,035Net Assets 2016: $561,5972016Assets 2017: $570,386Liabilities 2017: $1,093Net Assets 2017: $569,2932017Assets 2018: $614,381Liabilities 2018: $26,976Net Assets 2018: $587,4052018Assets 2019: $636,616Liabilities 2019: $32,257Net Assets 2019: $604,3592019Assets 2020: $603,047Liabilities 2020: $26,100Net Assets 2020: $576,9472020Assets 2021: $626,435Liabilities 2021: $30,684Net Assets 2021: $595,7512021Assets 2022: $639,822Liabilities 2022: $32,071Net Assets 2022: $607,7512022Assets 2023: $628,201Liabilities 2023: $39,802Net Assets 2023: $588,3992023Assets 2024: $639,698Liabilities 2024: $46,751Net Assets 2024: $592,9472024

Highlighted filing

2014

Assets$579,737
Liabilities$947
Net Assets$578,790
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $353,2232011Expenses 2012: $413,5362012Expenses 2013: $120,5952013Revenue 2014: $123,490Expenses 2014: $118,887Net Income 2014: $4,6032014Revenue 2015: $147,714Expenses 2015: $155,122Net Income 2015: -$7,4082015Revenue 2016: $151,817Expenses 2016: $161,602Net Income 2016: -$9,7852016Revenue 2017: $169,508Expenses 2017: $161,812Net Income 2017: $7,6962017Revenue 2018: $155,707Expenses 2018: $137,595Net Income 2018: $18,1122018Revenue 2019: $142,707Expenses 2019: $125,753Net Income 2019: $16,9542019Revenue 2020: $139,769Expenses 2020: $167,181Net Income 2020: -$27,4122020Revenue 2021: $139,108Expenses 2021: $120,304Net Income 2021: $18,8042021Revenue 2022: $156,621Expenses 2022: $144,621Net Income 2022: $12,0002022Revenue 2023: $185,211Expenses 2023: $204,563Net Income 2023: -$19,3522023Revenue 2024: $201,936Expenses 2024: $197,388Net Income 2024: $4,5482024

Highlighted filing

2014

Revenue$123,490
Expenses$118,887
Net Income$4,603
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$670,775
Mission and Program Overview

Mission

Achieve expectations set forth by the bpoe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,219$537,471▼ $3,748
Cash and Non-Interest-Bearing Accounts$18,068$26,077▲ $8,009
Savings and Temporary Cash Investments$10,645$11,145▲ $500
Inventories for Sale or Use$4,544$4,544→ $0
Prepaid Expenses and Deferred Charges$500$500→ $0
Total Assets$574,976$579,737▲ $4,761
Liabilities
Accounts Payable and Accrued Expenses$789$947▲ $158
Total Liabilities$789$947▲ $158
Net Assets / Fund Balance
Unrestricted Net Assets$574,187$578,790▲ $4,603
Total Net Assets Fund Balance$574,187$578,790▲ $4,603
Total Liabilities and Net Assets / Fund Balance$574,976$579,737▲ $4,761

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$276,335$128,346$404,681
Land$250,000-$250,000
Equipment$11,136$73,682$84,818
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa AgenbroadSecretaryPT$1,500$1,500
Thomas DenlingerTreasurer-$1,500$1,500

Board Members and Trustees

NameTitle
Brian ThomkinsTrustee
Cathline JohnstonTrustee
Donald HiserTrustee
Larry BaugherTrustee
Roger BarhorstTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,509
Investment Income
$2,351
Other Revenue
$56,630
Change in Net Assets
$4,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,178
Salaries, Compensation, and Employee Benefits$11,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$23,903--$23,903
All Other Expenses$20,359--$20,359
Other Expenses$7,749--$7,749
Payroll Taxes$7,173--$7,173
Office Expenses$4,597--$4,597
Other Salaries and Wages$4,536--$4,536
Depreciation Depletion$3,748--$3,748
Fees for Services Accounting$3,219--$3,219
Conferences and Meetings$2,842--$2,842
Total Functional Expenses$118,887$0$0$118,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$413,553
Gaming Direct Expenses$363,517
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
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
No
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”

Form 990, Page 7, Part VII

“Parent organization has filed a separate return”

Filing and Contact Details

Filer

EIN
31-0214090
Phone
9373357805

Signing Officer

Name
Thomas E Denlinger
Title
Treasurer
Phone
9373357805
Signed
2014-07-28

Organization Details

Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
0
Employees
21

Preparer

Preparer
Thomas E Denlinger
Phone
9372228636
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer for labor in fundraising activities including member activities, etc.”

Form 990, Part IX, Line 24E

“Per capita - grand lodge 6,672 0 0 janitor expense 5,088 0 0 laundry 3,338 0 0 repairs and maintenance 3,208 0 0 per capita - state 1,095 0 0 license 1,020 0 0 cash short -62 0 0”

Raw XML Appendix346 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
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0363517
IRS990/GamingGrossIncomeAmt0413553
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0670775
IRS990/GrossRentsGrp/RealAmt026765
IRS990/GrossSalesOfInventoryAmt0162897
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ACHIEVE EXPECTATIONS SET FORTH BY THE BPOE.
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode045373
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IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER FOR LABOR IN FUNDRAISING ACTIVITIES INCLUDING MEMBER ACTIVITIES, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARENT ORGANIZATION HAS FILED A SEPARATE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER CAPITA - GRAND LODGE 6,672 0 0 JANITOR EXPENSE 5,088 0 0 LAUNDRY 3,338 0 0 REPAIRS AND MAINTENANCE 3,208 0 0 PER CAPITA - STATE 1,095 0 0 LICENSE 1,020 0 0 CASH SHORT -62 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 7, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/TotalAssetsBOYAmt0574976
IRS990/TotalAssetsEOYAmt0579737
IRS990/TotalAssetsGrp/BOYAmt0574976
IRS990/TotalAssetsGrp/EOYAmt0579737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0789
IRS990/TotalLiabilitiesEOYAmt0947
IRS990/TotalLiabilitiesGrp/BOYAmt0789
IRS990/TotalLiabilitiesGrp/EOYAmt0947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0574187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578790
IRS990/TotalProgramServiceExpensesAmt0118887
IRS990/TotalProgramServiceRevenueAmt064509
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt0123490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123490
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0574976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579737
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0574187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0578790
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E DENLINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373357805
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20ELKS 833
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0310214090
ReturnHeader/Filer/PhoneNum09373357805
ReturnHeader/Filer/USAddress/AddressLine1017 WEST FRANKLIN STREET
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310868871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH DENLINGER & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108518 NORTH DIXIE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045414
ReturnHeader/PreparerPersonGrp/PhoneNum09372228636
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E DENLINGER
ReturnHeader/ReturnTs02014-07-28T13:19:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$579,737
Liabilities
$947
Net assets
$578,790
Revenue
$123,490
Expenses
$118,887
Net income
$4,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.47$5.93$2.02$1.97$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.28$0.40$5.88$1.85$2.05$0.19
2022Detailed filing. Detailed filing data is available for this year.$6.40$0.32$6.08$1.57$1.45$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.31$5.96$1.39$1.20$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.03$0.26$5.77$1.40$1.67$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.37$0.32$6.04$1.43$1.26$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.14$0.27$5.87$1.56$1.38$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.69$1.70$1.62$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.63$0.01$5.62$1.52$1.62$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.73$0.01$5.71$1.48$1.55$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.80$0.01$5.79$1.23$1.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.01$5.74$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.02$5.72$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.02$5.72$3.53