Civic Intelligence

Benevolent & Protective Order of Elks 1194

990 • Fiscal year 2014 • EIN 35-0173430

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 17, 2014

Organization ProfileN/A
PO Box 65446755-0654

(260) 347-0760

Siviq Scores

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

Liabilities / Assets

81st percentile

0.24x

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

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

Liabilities / Revenue

81st percentile

0.36x

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

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)8 • <$500k 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

31st percentile

-4.7%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)8 • <$500k 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 / Assets81st percentile

Assets

Down

$184,842

Down $9,152 (-4.7%) from 2013

Net Assets

Down

$140,518

Down $19,865 (-12%) from 2013

Liabilities

Up

$44,324

Up $10,713 (+32%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin18th percentile

Revenue

$121,753

No earlier filing loaded for comparison.

Expenses

Up

$141,998

Up $18,626 (+15%) from 2013

Net Income

-$20,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2011: $200,196Liabilities 2011: $37,314Net Assets 2011: $162,8822011Assets 2012: $204,340Liabilities 2012: $43,436Net Assets 2012: $160,9042012Assets 2013: $193,994Liabilities 2013: $33,611Net Assets 2013: $160,3832013Assets 2014: $184,842Liabilities 2014: $44,324Net Assets 2014: $140,5182014Assets 2015: $179,862Liabilities 2015: $41,337Net Assets 2015: $138,5252015Assets 2016: $186,927Liabilities 2016: $37,735Net Assets 2016: $149,1922016Assets 2017: $195,265Liabilities 2017: $48,552Net Assets 2017: $146,7132017Assets 2018: $192,459Liabilities 2018: $48,009Net Assets 2018: $144,4502018Assets 2019: $199,064Liabilities 2019: $59,777Net Assets 2019: $139,2872019Assets 2020: $212,985Liabilities 2020: $59,377Net Assets 2020: $153,6082020Assets 2021: $242,945Liabilities 2021: $58,401Net Assets 2021: $184,5442021Assets 2022: $239,114Liabilities 2022: $47,812Net Assets 2022: $191,3022022Assets 2023: $264,405Liabilities 2023: $57,549Net Assets 2023: $206,8562023Assets 2024: $273,974Liabilities 2024: $66,491Net Assets 2024: $207,4832024Assets 2025: $303,500Liabilities 2025: $71,140Net Assets 2025: $232,3602025

Highlighted filing

2014

Assets$184,842
Liabilities$44,324
Net Assets$140,518
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $144,2292011Expenses 2012: $148,5372012Expenses 2013: $123,3722013Revenue 2014: $121,753Expenses 2014: $141,998Net Income 2014: -$20,2452014Revenue 2015: $127,955Expenses 2015: $129,948Net Income 2015: -$1,9932015Revenue 2016: $158,924Expenses 2016: $148,257Net Income 2016: $10,6672016Revenue 2017: $149,009Expenses 2017: $151,488Net Income 2017: -$2,4792017Revenue 2018: $149,957Expenses 2018: $152,220Net Income 2018: -$2,2632018Revenue 2019: $170,665Expenses 2019: $175,828Net Income 2019: -$5,1632019Revenue 2020: $239,863Expenses 2020: $225,541Net Income 2020: $14,3222020Revenue 2021: $234,134Expenses 2021: $203,171Net Income 2021: $30,9632021Revenue 2022: $251,335Expenses 2022: $244,577Net Income 2022: $6,7582022Revenue 2023: $275,166Expenses 2023: $259,612Net Income 2023: $15,5542023Revenue 2024: $320,047Expenses 2024: $319,420Net Income 2024: $6272024Revenue 2025: $319,730Expenses 2025: $294,853Net Income 2025: $24,8772025

Highlighted filing

2014

Revenue$121,753
Expenses$141,998
Net Income-$20,245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$175,203
Mission and Program Overview

Mission

Fraternal activities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$170,958$164,218▼ $6,740
Pd in Cap Srpls Land Bldg Eqp Fund$160,763--
Rtn Earn Endowment Incm Other Fnds-$140,518-
Cash and Non-Interest-Bearing Accounts$21,043$19,029▼ $2,014
Inventories for Sale or Use$1,059$1,068▲ $9
Prepaid Expenses and Deferred Charges$284$327▲ $43
Accounts Receivable$550$100▼ $450
Investments in Publicly Traded Securities$100$100→ $0
Total Assets$193,994$184,842▼ $9,152
Liabilities
Accounts Payable and Accrued Expenses$14,669$27,670▲ $13,001
Deferred Revenue$18,562$16,654▼ $1,908
Total Liabilities$33,231$44,324▲ $11,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,763$140,518▼ $20,245
Total Liabilities and Net Assets / Fund Balance$193,994$184,842▼ $9,152

Asset Categories

AssetBook ValueDepreciationBasis
Land$100,000-$100,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
April BradyExhalted
Chad IhrieSecretary
Marvin CourtneyTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,741
Program Service Revenue
$32,286
Investment Income
$6
Other Revenue
$81,720
All Other Contributions
$7,741
Change in Net Assets
$-20,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,758
Salaries, Compensation, and Employee Benefits$36,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$32,409-$32,409
Occupancy$20,804$6,260-$27,064
All Other Expenses$5,482$15,378-$20,860
Depreciation Depletion$6,737--$6,737
Other Expenses$6,835$6,373-$6,373
Benefits to Members$6,050--$6,050
Payroll Taxes-$3,781-$3,781
Office Expenses$3,760--$3,760
Fees for Services Accounting$1,420$1,770-$3,190
Conferences and Meetings$1,273--$1,273
Total Functional Expenses$52,361$89,637$0$141,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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

EIN
35-0173430
Phone
2603470760

Signing Officer

Name
Marvin Courtney
Title
Treasurer
Phone
2603470760
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
In
Voting Board Members
7
Independent Board Members
0
Employees
7

Preparer

Preparer
Scott R Frick
Phone
2603471940
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“ACTIVITIES FOR MEMBERS”

Form 990, Part IX, Line 24E

“Insurance(c) 0 4,580 0 insurance (g) 0 2,748 0 insurance 2,739 0 0 bank fees (c) 0 2,296 0 cogs 2,248 0 0 utilities (g) 0 1,689 0 license and permits 0 1,550 0 miscellaneous (c) 0 996 0 music & entertainment 0 575 0 alarm service 0 480 0 leased equipment 0 464 0 repair & maintenance 290 0 0 miscellaneous expense 205 0 0”

Raw XML Appendix300 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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IRS990/NetAssetsOrFundBalancesBOYAmt0160763
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065919
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IRS990/NetUnrelatedBusTxblIncmAmt0-12527
IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/PreparerPersonGrp/PhoneNum02603471940
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R FRICK
ReturnHeader/ReturnTs02014-10-03T08:15:45-05:00
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
$184,842
Liabilities
$44,324
Net assets
$140,518
Revenue
$121,753
Expenses
$141,998
Net income
-$20,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.04$0.71$2.32$3.20$2.95$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.66$2.07$3.20$3.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.64$0.58$2.07$2.75$2.60$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.48$1.91$2.51$2.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.58$1.85$2.34$2.03$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.59$1.54$2.40$2.26$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.60$1.39$1.71$1.76$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.48$1.44$1.50$1.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.49$1.47$1.49$1.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.38$1.49$1.59$1.48$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.41$1.39$1.28$1.30$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.44$1.41$1.22$1.42$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.34$1.60$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.43$1.61$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.37$1.63$1.44