Civic Intelligence

Benevolent & Protective Order of the Elks Lodge 86

EIN 35-0173530 • 501(c)8 • Terre Haute, IN

Profile

See elks national statement

2125 N 25th StreetTerre Haute, IN 47804

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Net Margin

11th percentile

-39%

Higher net margin than 11% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)8 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-8.2%

Faster asset growth than 27% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$163,251

Down $30,395 (-16%) from 2022

Liabilities

Up

$16,146

Up $4,356 (+37%) from 2022

Net Assets

Down

$147,105

Down $34,751 (-19%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin11th percentile

Revenue

Down

$40,594

Down $35,463 (-47%) from 2022

Expenses

Down

$56,542

Down $1,764 (-3.0%) from 2022

Net Income

Down

-$15,948

Down $33,699 (-190%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $346,048Liabilities 2013: $3,398Net Assets 2013: $342,6502013Assets 2014: $328,523Liabilities 2014: $12,556Net Assets 2014: $315,9672014Assets 2015: $309,771Liabilities 2015: $13,001Net Assets 2015: $296,7702015Assets 2016: $226,509Liabilities 2016: $11,393Net Assets 2016: $215,1162016Assets 2017: $217,042Liabilities 2017: $12,183Net Assets 2017: $204,8592017Assets 2018: $214,037Liabilities 2018: $10,649Net Assets 2018: $203,3882018Assets 2019: $199,974Liabilities 2019: $9,688Net Assets 2019: $190,2862019Assets 2020: $180,421Liabilities 2020: $7,479Net Assets 2020: $172,9422020Assets 2021: $175,510Liabilities 2021: $11,405Net Assets 2021: $164,1052021Assets 2022: $193,646Liabilities 2022: $11,790Net Assets 2022: $181,8562022Assets 2024: $163,251Liabilities 2024: $16,146Net Assets 2024: $147,1052024

Highlighted filing

2024

Assets$163,251
Liabilities$16,146
Net Assets$147,105
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2013: $65,230Expenses 2013: $96,853Net Income 2013: -$31,6232013Revenue 2014: $67,559Expenses 2014: $94,242Net Income 2014: -$26,6832014Revenue 2015: $72,978Expenses 2015: $92,175Net Income 2015: -$19,1972015Revenue 2016: $71,187Expenses 2016: $152,841Net Income 2016: -$81,6542016Revenue 2017: $75,426Expenses 2017: $85,683Net Income 2017: -$10,2572017Revenue 2018: $80,692Expenses 2018: $82,163Net Income 2018: -$1,4712018Revenue 2019: $74,747Expenses 2019: $87,849Net Income 2019: -$13,1022019Revenue 2020: $67,415Expenses 2020: $84,759Net Income 2020: -$17,3442020Revenue 2021: $48,990Expenses 2021: $57,827Net Income 2021: -$8,8372021Revenue 2022: $76,057Expenses 2022: $58,306Net Income 2022: $17,7512022Revenue 2024: $40,594Expenses 2024: $56,542Net Income 2024: -$15,9482024

Highlighted filing

2024

Revenue$40,594
Expenses$56,542
Net Income-$15,948
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,251
Liabilities
$16,146
Net assets
$147,105
Revenue
$40,594
Expenses
$56,542
Net income
-$15,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.16$1.47$0.41$0.57$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.82$0.76$0.58$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.11$1.64$0.49$0.58$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$0.67$0.85$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.10$1.90$0.75$0.88$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.11$2.03$0.81$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.12$2.05$0.75$0.86$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.27$0.11$2.15$0.71$1.53$0.82
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.13$2.97$0.73$0.92$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.13$3.16$0.68$0.94$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.03$3.43$0.65$0.97$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Oct 15, 2024
Return Version
2023v5.1
Gross Receipts
$61,177
Mission and Program Overview

Mission

See elks national statement

Program Services

DescriptionGrantsExpenses
SEE ELKS NATIONAL STATEMENT--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY CLINEExalted Ruler-$0--
GARY TURNERSecretaryPT$0--
RICK WALTERSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of the Elks Lodge 86
EIN
35-0173530
Address
2125 N 25TH STREET, TERRE HAUTE, IN 47804

Signing Officer

Name
Rick Walters
Title
Treasurer
Phone
8122328686
Signed
2024-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Mauriello Accounting Inc
Address
54 SOUTH 11TH STREET, Terre Haute, IN 47807
Preparer
Bryan Kaufman
Phone
8122354959
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous income 2,349”

Description of other expenses Part I line 16

“Description amountdues and assessments 770bank charges 1,593licenses and permits 500insurance 7,736supplies 1,080miscellaneous 90lodge expenses 812telephone/internet 2,311depreciation 6,951donations 2,000gaming expense 307payroll taxes 2,147”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 7,668 6,760”

Description of total liabilities Part II line 26

“Category beginning of year end of yearprepaid dues 14,335 15,850sales tax payable 281 225payroll liabilities 99 71”

Raw XML Appendix117 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/PersonNm0RICK WALTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08122328686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02125 N 25TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TERRE HAUTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0328
IRS990EZ/CostOfGoodsSoldAmt020583
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15948
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0252
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177768
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163251
IRS990EZ/GamingGrossIncomeAmt03015
IRS990EZ/GrossProfitLossSlsOfInvntryAmt024807
IRS990EZ/GrossReceiptsAmt061177
IRS990EZ/GrossSalesOfInventoryAmt045390
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0140836
IRS990EZ/LandAndBuildingsGrp/EOYAmt0133885
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt010095
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0163053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0163053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147105
IRS990EZ/OccupancyRentUtltsAndMaintAmt011952
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY CLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07668
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06760
IRS990EZ/OtherExpensesTotalAmt026297
IRS990EZ/OtherRevenueTotalAmt02349
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ELKS NATIONAL STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ELKS NATIONAL STATEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017838
IRS990EZ/SpecialEventsNetIncomeLossAmt03015
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014715
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016146
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056542
IRS990EZ/TotalRevenueAmt040594
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS INCOME 2,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDUES AND ASSESSMENTS 770BANK CHARGES 1,593LICENSES AND PERMITS 500INSURANCE 7,736SUPPLIES 1,080MISCELLANEOUS 90LODGE EXPENSES 812TELEPHONE/INTERNET 2,311DEPRECIATION 6,951DONATIONS 2,000GAMING EXPENSE 307PAYROLL TAXES 2,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 7,668 6,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPREPAID DUES 14,335 15,850SALES TAX PAYABLE 281 225PAYROLL LIABILITIES 99 71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08122328686
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF THE ELKS LODGE 86
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0350173530
ReturnHeader/Filer/USAddress/AddressLine1Txt02125 N 25TH STREET
ReturnHeader/Filer/USAddress/CityNm0TERRE HAUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047804
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205279376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAURIELLO ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 SOUTH 11TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Terre Haute
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047807
ReturnHeader/PreparerPersonGrp/PhoneNum08122354959
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN KAUFMAN
ReturnHeader/ReturnTs02024-10-15T23:45:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.