Civic Intelligence

Bellevue Elk

990 • Fiscal year 2018 • EIN 34-4186420

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 22, 2018

Organization Profile
214 West MainBellevue, OH 44811

(419) 483-3636

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$356,504

Up $40,775 (+13%) from 2017

Net Assets

Up

$340,938

Up $29,280 (+9.4%) from 2017

Liabilities

Up

$15,566

Up $11,495 (+282%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin92nd percentile

Revenue

Up

$114,375

Up $7,915 (+7.4%) from 2017

Expenses

Up

$77,563

Up $8,503 (+12%) from 2017

Net Income

Down

$36,812

Down $588 (-1.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2017: $315,729Liabilities 2017: $4,071Net Assets 2017: $311,6582017Assets 2018: $356,504Liabilities 2018: $15,566Net Assets 2018: $340,9382018Assets 2019: $372,060Liabilities 2019: $17,974Net Assets 2019: $354,0862019Assets 2020: $357,749Liabilities 2020: $13,219Net Assets 2020: $344,5302020Assets 2021: $460,550Liabilities 2021: $15,709Net Assets 2021: $444,8412021Assets 2022: $485,674Liabilities 2022: $16,545Net Assets 2022: $469,1292022Assets 2023: $442,789Liabilities 2023: $16,969Net Assets 2023: $425,8202023Assets 2024: $575,281Liabilities 2024: $15,395Net Assets 2024: $559,8862024Assets 2025: $625,687Liabilities 2025: $16,790Net Assets 2025: $608,8972025

Highlighted filing

2018

Assets$356,504
Liabilities$15,566
Net Assets$340,938
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $106,460Expenses 2017: $69,060Net Income 2017: $37,4002017Revenue 2018: $114,375Expenses 2018: $77,563Net Income 2018: $36,8122018Revenue 2019: $99,570Expenses 2019: $86,422Net Income 2019: $13,1482019Revenue 2020: $69,568Expenses 2020: $79,124Net Income 2020: -$9,5562020Revenue 2021: $175,706Expenses 2021: $75,395Net Income 2021: $100,3112021Revenue 2022: $101,088Expenses 2022: $76,800Net Income 2022: $24,2882022Revenue 2023: $41,863Expenses 2023: $85,172Net Income 2023: -$43,3092023Revenue 2024: $225,374Expenses 2024: $91,308Net Income 2024: $134,0662024Revenue 2025: $161,801Expenses 2025: $112,790Net Income 2025: $49,0112025

Highlighted filing

2018

Revenue$114,375
Expenses$77,563
Net Income$36,812
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 22, 2018
Return Version
2017v2.3
Gross Receipts
$205,710
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,655$213,837▲ $49,182
Land, Buildings, and Equipment, Net$145,488$136,668▼ $8,820
Inventories for Sale or Use$5,319$5,732▲ $413
Total Assets$315,729$356,504▲ $40,775
Other Assets Total$267$267→ $0
Liabilities
Other Liabilities-$11,510-
Accounts Payable and Accrued Expenses$4,071$4,056▼ $15
Total Liabilities$4,071$15,566▲ $11,495
Net Assets / Fund Balance
Unrestricted Net Assets$311,658$340,938▲ $29,280
Total Net Assets Fund Balance$311,658$340,938▲ $29,280
Total Liabilities and Net Assets / Fund Balance$315,729$356,504▲ $40,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112,668$320,607$433,275
Land$24,000-$24,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bill BrugoneTrustee
Dick RaifsnyderTrustee
Joe FraileyTrustee
Ron AndresExalted Rule
Dale HoffmanLeading Knig
Marie ReinselLecturing Kn
Chris AndresLoyal Knight
Bob HaffeySecretary
Andrew MorfierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$40,800
Investment Income
$23,946
Other Revenue
$49,629
Change in Net Assets
$36,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,746
Salaries, Compensation, and Employee Benefits$6,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,666--$18,666
Depreciation Depletion$14,632--$14,632
All Other Expenses$6,667$1,336-$8,003
Other Salaries and Wages-$3,600-$3,600
Payroll Taxes$3,048$169-$3,217
Conferences and Meetings$2,385--$2,385
Other Expenses$2,295$3,991-$2,295
Advertising$2,075--$2,075
Fees for Services Accounting$1,800--$1,800
Insurance$862--$862
Office Expenses$792--$792
Total Functional Expenses$68,467$9,096$0$77,563
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,733
Fundraising Direct Expenses$17,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers/raf$47,733$47,733$17,080$30,653
Total Events$47,733$47,733$17,080$30,653
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Dues$11,510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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”

Filing and Contact Details

Filer

Filer Name
Bellevue Elk
EIN
34-4186420
Phone
4194833636
Address
214 WEST MAIN, BELLEVUE, OH 44811

Signing Officer

Name
Bob Haffey
Title
Secretary
Phone
4194833636
Signed
2018-06-22

Organization Details

Principal Officer
Marie Reinsel
Voting Board Members
9
Independent Board Members
238
Employees
7

Preparer

Firm
COOK SMITH & COMPANY CPA'S LLC
Address
1355 W MAIN ST STE B, BELLEVUE, OH 44811-9082
Preparer
Rodney L Cook
Phone
4194834829
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscelaneous and general 2,209 0 0 license 1,091 0 0 oea charity 785 0 0 legal and accounting 0 695 0 ohio elks 677 0 0 miscelaneous 631 0 0 office 0 541 0 donations 500 0 0 taxes/licenses 380 0 0 hoop shoot 336 0 0 dues 0 100 0 bank charges 58 0 0 total 6,667 1,336 0”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELANEOUS AND GENERAL 2,209 0 0 LICENSE 1,091 0 0 OEA CHARITY 785 0 0 LEGAL AND ACCOUNTING 0 695 0 OHIO ELKS 677 0 0 MISCELANEOUS 631 0 0 OFFICE 0 541 0 DONATIONS 500 0 0 TAXES/LICENSES 380 0 0 HOOP SHOOT 336 0 0 DUES 0 100 0 BANK CHARGES 58 0 0 TOTAL 6,667 1,336 0
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0340938
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt0238
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB HAFFEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04194833636
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELLEVUE ELK
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE ELKS NO 1013
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0344186420
ReturnHeader/Filer/PhoneNum04194833636
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 WEST MAIN
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044811
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A933512B9DE638886A964F84CF64BDFFEA469EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06A933512B9DE638886A964F84CF64BDFFEA469EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.218.12.102
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:39:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341793326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK SMITH & COMPANY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01355 W MAIN ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0448119082
ReturnHeader/PreparerPersonGrp/PhoneNum04194834829
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY L COOK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-25T13:39:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,504
Liabilities
$15,566
Net assets
$340,938
Revenue
$114,375
Expenses
$77,563
Net income
$36,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.26$0.17$6.09$1.62$1.13$0.49
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.15$5.60$2.25$0.91$1.34
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.17$4.26$0.42$0.85$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.17$4.69$1.01$0.77$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.16$4.45$1.76$0.75$1.00
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.13$3.45$0.70$0.79$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.18$3.54$1.00$0.86$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.16$3.41$1.14$0.78$0.37
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.04$3.12$1.06$0.69$0.37