Civic Intelligence

Bpo Elks 143

990 • Fiscal year 2014 • EIN 35-0844711

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 11, 2014

Organization ProfileWWW.ELKSGOLF.COM
PO Box 256847996-2568

(765) 463-2414

Siviq Scores

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

Liabilities / Assets

99th percentile

1.09x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.13x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

24%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2014 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-35%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)8 • $1M-$5M 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 / Assets99th percentile

Assets

Down

$195,004

Down $103,123 (-35%) from 2013

Net Assets

Up

-$17,046

Up $393,063 (+96%) from 2013

Liabilities

Down

$212,050

Down $496,186 (-70%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin85th percentile

Revenue

$1,611,963

No earlier filing loaded for comparison.

Expenses

Up

$1,218,900

Up $479,300 (+65%) from 2013

Net Income

$393,063

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0-$500KAssets 2010: $413,829Liabilities 2010: $730,564Net Assets 2010: -$316,7352010Assets 2011: $356,326Liabilities 2011: $755,001Net Assets 2011: -$398,6752011Assets 2012: $356,700Liabilities 2012: $740,200Net Assets 2012: -$383,5002012Assets 2013: $298,127Liabilities 2013: $708,236Net Assets 2013: -$410,1092013Assets 2014: $195,004Liabilities 2014: $212,050Net Assets 2014: -$17,0462014Assets 2015: $20,832Liabilities 2015: $11,322Net Assets 2015: $9,5102015Assets 2016: $30,313Liabilities 2016: $14,873Net Assets 2016: $15,4402016Assets 2017: $35,050Liabilities 2017: $16,093Net Assets 2017: $18,9572017Assets 2018: $30,059Liabilities 2018: $12,355Net Assets 2018: $17,7042018Assets 2019: $32,430Liabilities 2019: $16,180Net Assets 2019: $16,2502019Assets 2020: $20,309Liabilities 2020: $13,011Net Assets 2020: $7,2982020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$195,004
Liabilities$212,050
Net Assets-$17,046
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $934,2702010Expenses 2011: $921,2202011Expenses 2012: $856,7752012Expenses 2013: $739,6002013Revenue 2014: $1,611,963Expenses 2014: $1,218,900Net Income 2014: $393,0632014Revenue 2015: $49,151Expenses 2015: $22,595Net Income 2015: $26,5562015Revenue 2016: $27,277Expenses 2016: $21,347Net Income 2016: $5,9302016Revenue 2017: $22,932Expenses 2017: $19,415Net Income 2017: $3,5172017Revenue 2018: $14,660Expenses 2018: $15,913Net Income 2018: -$1,2532018Revenue 2019: $14,300Expenses 2019: $15,754Net Income 2019: -$1,4542019Revenue 2020: $8,225Expenses 2020: $17,177Net Income 2020: -$8,9522020Revenue 2021: $3,494Expenses 2021: $10,792Net Income 2021: -$7,2982021

Highlighted filing

2014

Revenue$1,611,963
Expenses$1,218,900
Net Income$393,063
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 11, 2014
Return Version
2013v3.1
Gross Receipts
$1,920,419
Mission and Program Overview

Mission

FRATERNAL ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,106--
Cash and Non-Interest-Bearing Accounts$19,777$195,004▲ $175,227
Accounts Receivable$37,894--
Inventories for Sale or Use$26,533--
Intangible Assets$7,817--
Rtn Earn Endowment Incm Other Fnds$-410,109$-17,046▲ $393,063
Total Assets$298,127$195,004▼ $103,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$395,086--
Other Liabilities$46,602$198,502▲ $151,900
Deferred Revenue$240,322$11,612▼ $228,710
Accounts Payable and Accrued Expenses$26,226$1,936▼ $24,290
Total Liabilities$708,236$212,050▼ $496,186
Net Assets / Fund Balance
Total Net Assets Fund Balance$-410,109$-17,046▲ $393,063
Total Liabilities and Net Assets / Fund Balance$298,127$195,004▼ $103,123
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brian SpencerTrustee
Gorley MackenzieTrustee
Randall J RuppTrustee
Stacy BradshawTrustee
William R PowersTrustee
Jeff BrewerChaplain
Neal ScarlettEsquire
John StreicherExalted Rule
James WhelanLeading Knig
Phillip KellerLecturing Kn
John WhelanLoyal Knight
Donald J Fassnacht SrSecretary
Bob NicholsonTiler
D Furman SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$887,190
Investment Income
$516,291
Other Revenue
$208,482
Change in Net Assets
$393,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,019,710
Salaries, Compensation, and Employee Benefits$199,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,386--$176,386
All Other Expenses$100,291--$100,291
Other Expenses$64,088--$64,088
Occupancy$30,962--$30,962
Depreciation Depletion$22,929--$22,929
Payroll Taxes$22,804--$22,804
Interest$20,916--$20,916
Fees for Services Accounting$9,237--$9,237
Conferences and Meetings$323--$323
Total Functional Expenses$1,218,900$0$0$1,218,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,958
Fundraising Direct Expenses$25,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,958$55,958$25,534$30,424
Total Events$55,958$55,958$25,534$30,424
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
No
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
35-0844711
Phone
7654632414

Signing Officer

Name
John Streicher
Title
Exalted Ruler
Phone
7654632414
Signed
2014-06-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
10
Independent Board Members
0
Employees
61
Volunteers
100

Preparer

Preparer
Bret a Hawks CPA
Phone
7654635566
Supplemental Narrative

Additional Explanations

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

“Recreation programs provide golf, swimming, & tennis activities an estimated 180 days per year.”

Raw XML Appendix384 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/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LECTURING KN
IRS990/Form990PartVIISectionAGrp/TitleTxt7LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/PYTotalExpensesAmt0739600
IRS990/PYTotalRevenueAmt0706398
IRS990/ReconcilationRevenueExpnssAmt0393063
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-410109
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-17046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0198502
IRS990ScheduleD/TotalLiabilityAmt0198502
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055958
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025534
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECREATION PROGRAMS PROVIDE GOLF, SWIMMING, & TENNIS ACTIVITIES AN ESTIMATED 180 DAYS PER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298127
IRS990/TotalAssetsEOYAmt0195004
IRS990/TotalAssetsGrp/BOYAmt0298127
IRS990/TotalAssetsGrp/EOYAmt0195004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01218900
IRS990/TotalFunctionalExpensesGrp/TotalAmt01218900
IRS990/TotalGrossUBIAmt0486659
IRS990/TotalLiabilitiesBOYAmt0708236
IRS990/TotalLiabilitiesEOYAmt0212050
IRS990/TotalLiabilitiesGrp/BOYAmt0708236
IRS990/TotalLiabilitiesGrp/EOYAmt0212050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-410109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-17046
IRS990/TotalOtherProgSrvcExpenseAmt022929
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt036064
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-13010
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt0-49074
IRS990/TotalProgramServiceExpensesAmt01218900
IRS990/TotalProgramServiceRevenueAmt0887190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01094880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01611963
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0486659
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298127
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195004
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ELKSGOLF.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STREICHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum07654632414
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10BPO ELKS 143
ReturnHeader/Filer/BusinessNameControlTxt0BPOE
ReturnHeader/Filer/EIN0350844711
ReturnHeader/Filer/PhoneNum07654632414
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2568
ReturnHeader/Filer/USAddress/City0WEST LAFAYETTE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0479962568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEMAN LAWSON HAWKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102522 N SALISBURY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0479061428
ReturnHeader/PreparerPersonGrp/PhoneNum07654635566
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRET A HAWKS CPA
ReturnHeader/ReturnTs02014-06-25T13:14:33-05:00
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
$195,004
Liabilities
$212,050
Net assets
-$17,046
Revenue
$1,611,963
Expenses
$1,218,900
Net income
$393,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.01$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.01$0.02$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.21$0.02$1.61$1.22$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.71$0.41$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.74$0.38$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.76$0.40$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.73$0.32$0.93