Civic Intelligence

Macon Elks Bpoe 999

990EZ • Fiscal year 2012 • EIN 43-0178573

Apr 01, 2011 to Mar 31, 2012 • Filed on May 22, 2012

Organization ProfileN/A
210 N Rollins PO Box 22563552
Siviq Scores

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

Liabilities / Assets

80th percentile

0.23x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.16x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

4.4%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

0.6%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

94%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$49,799

Up $298 (+0.6%) from 2011

Net Assets

Up

$38,244

Up $3,268 (+9.3%) from 2011

Liabilities

Down

$11,555

Down $2,970 (-20%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$74,120

Up $35,876 (+94%) from 2011

Expenses

Up

$70,852

Up $29,803 (+73%) from 2011

Net Income

Up

$3,268

Up $6,073 (+217%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0-$100K-$200KAssets 2011: $49,501Liabilities 2011: $14,525Net Assets 2011: $34,9762011Assets 2012: $49,799Liabilities 2012: $11,555Net Assets 2012: $38,2442012Assets 2013: $40,289Liabilities 2013: $11,555Net Assets 2013: $28,7342013Assets 2014: $49,440Liabilities 2014: $0Net Assets 2014: $49,4402014Assets 2015: $57,953Liabilities 2015: $0Net Assets 2015: $57,9532015Assets 2016: $41,452Liabilities 2016: $0Net Assets 2016: $41,4522016Assets 2017: $51,104Liabilities 2017: $0Net Assets 2017: $51,1042017Assets 2018: $51,012Liabilities 2018: $0Net Assets 2018: $51,0122018Assets 2019: $37,382Liabilities 2019: $28,673Net Assets 2019: $8,7092019Assets 2020: $49,404Liabilities 2020: $103,019Net Assets 2020: -$53,6152020Assets 2021: $31,859Liabilities 2021: $105,814Net Assets 2021: -$73,9552021Assets 2022: $30,528Liabilities 2022: $143,847Net Assets 2022: -$113,3192022Assets 2023: $76,499Liabilities 2023: $185,931Net Assets 2023: -$109,4322023Assets 2024: $90,942Liabilities 2024: $227,627Net Assets 2024: -$136,6852024Assets 2025: $216,955Liabilities 2025: $119,372Net Assets 2025: $97,5832025

Highlighted filing

2012

Assets$49,799
Liabilities$11,555
Net Assets$38,244
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $38,244Expenses 2011: $41,049Net Income 2011: -$2,8052011Revenue 2012: $74,120Expenses 2012: $70,852Net Income 2012: $3,2682012Revenue 2013: $79,428Expenses 2013: $88,938Net Income 2013: -$9,5102013Revenue 2014: $123,077Expenses 2014: $102,371Net Income 2014: $20,7062014Revenue 2015: $93,229Expenses 2015: $84,716Net Income 2015: $8,5132015Revenue 2016: $96,353Expenses 2016: $112,854Net Income 2016: -$16,5012016Revenue 2017: $100,467Expenses 2017: $90,815Net Income 2017: $9,6522017Revenue 2018: $103,617Expenses 2018: $103,709Net Income 2018: -$922018Revenue 2019: $88,326Expenses 2019: $130,629Net Income 2019: -$42,3032019Revenue 2020: $79,896Expenses 2020: $143,242Net Income 2020: -$63,3462020Revenue 2021: $71,842Expenses 2021: $92,182Net Income 2021: -$20,3402021Revenue 2022: $73,287Expenses 2022: $112,651Net Income 2022: -$39,3642022Revenue 2023: $102,717Expenses 2023: $124,086Net Income 2023: -$21,3692023Revenue 2024: $113,078Expenses 2024: $145,123Net Income 2024: -$32,0452024Revenue 2025: $281,898Expenses 2025: $179,761Net Income 2025: $102,1372025

Highlighted filing

2012

Revenue$74,120
Expenses$70,852
Net Income$3,268
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
May 22, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The purpose is to provide a community service. This is done by providing dental care to the less fortunate, sponsoring drug awareness programs to area youth, and other community projects that the organization participates.

Filing and Contact Details

Filer

EIN
43-0178573
Raw XML Appendix143 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers02848
IRS990EZ/CashSavingsAndInvestments/BOY021926
IRS990EZ/CashSavingsAndInvestments/EOY025193
IRS990EZ/ContributionsGiftsGrantsEtc02157
IRS990EZ/CostOfGoodsSold032403
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03268
IRS990EZ/FeesAndOthPymtToIndContractors01119
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07301
IRS990EZ/GamingGrossIncome023421
IRS990EZ/GrantsAndSimilarAmountsPaid05022
IRS990EZ/GroProfitLossSalesOfInventory043262
IRS990EZ/GrossReceipts0128614
IRS990EZ/GrossSalesOfInventory075665
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome026
IRS990EZ/LandAndBuildings/BOY024406
IRS990EZ/LandAndBuildings/EOY024406
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues012071
IRS990EZ/MethodOfAccountingOther0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalances/BOY034976
IRS990EZ/NetAssetsOrFundBalancesBOY034976
IRS990EZ/NetAssetsOrFundBalances/EOY038244
IRS990EZ/NetAssetsOrFundBalancesEOY038244
IRS990EZ/OccupancyRentUtilitiesAndMaint05027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10210 N ROLLINS PO BOX 225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11210 N ROLLINS PO BOX 225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12210 N ROLLINS PO BOX 225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GARY CRUTCHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN CHEZEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN MARINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXHALTED RULER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03169
IRS990EZ/OtherAssetsTotal/EOY0200
IRS990EZ/OtherExpensesTotal053166
IRS990EZ/OtherRevenueTotal07973
IRS990EZ/PrimaryExemptPurpose0COMMUNITY SERVICE
IRS990EZ/PrintingPublicationsPostage01270
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED DENTAL CARE TO THOSE IN NEED SPONSORED DRUG AWARENESS PROGRAM CONTEST HOOP SHOOT FOR YOUTH AND OTHER YOUTH ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02400
IRS990EZ/SpecialEventsDirectExpenses022091
IRS990EZ/SpecialEventsNetIncomeLoss08631
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014525
IRS990EZ/SumOfTotalLiabilities/EOY011555
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10210 N ROLLINS PO BOX 225
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MACON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063552
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN CHEZEM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06603852333
IRS990EZ/TotalAssets/BOY049501
IRS990EZ/TotalAssets/EOY049799
IRS990EZ/TotalExpenses070852
IRS990EZ/TotalRevenue074120
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming022011
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming023421
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming023421
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary01410
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming022011
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming022011
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/StatesWhereGamingConducted0MO
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT RENT 4400 LODGE ACTIVITIES 2382 NOVELTIES 1191
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY MISCELLANEOUS DONATIONS RELATIONSHIP NONE AMOUNT 4422 ACTIVITY SCHOLARSHIPS RELATIONSHIP NONE AMOUNT 600
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT CONVENTION EXPENSE 1640 OPERATING SUPPLIES 2709 ADVERTISING 65 OFFICE SUPPLIES 2026 PAYROLL TAXES 4107 BAR WAGES 21751 MUSIC 793 CREDIT CARD FEES 1098 CASH SHORTAGE 443 EQUIPMENT RENTAL 582 BAR SUPPLIES 2400 WORKERS COMP INSURANCE 827 BAR RENT 2400 BAR MAINTENANCE 2060 BAR UTILITIES 8081 TAXES AND LICENSES 1581 BAR CABLE 603
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR INVENTORY 2969 0 LODGE JEWELRY 200 200
IRS990ScheduleO/GeneralExplanation/Explanation4BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 2323 0 DEFERRED REVENUE 12202 11555
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier405. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0430178573
ReturnHeader/Filer/Name/BusinessNameLine10MACON ELKS BPOE 999
ReturnHeader/Filer/NameControl0MACO
ReturnHeader/Filer/USAddress/AddressLine10210 N ROLLINS PO BOX 225
ReturnHeader/Filer/USAddress/City0MACON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063552
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-22
ReturnHeader/Officer/Name0KAREN CHEZEM
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02012-06-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLAIBORNE TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 43
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MACON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063552
ReturnHeader/Preparer/Name0PAUL CLAIBORNE
ReturnHeader/Preparer/Phone06603852728
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-15T11:00:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,799
Liabilities
$11,555
Net assets
$38,244
Revenue
$74,120
Expenses
$70,852
Net income
$3,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.17$1.19$0.98$2.82$1.80$1.02
2024Detailed filing. Detailed filing data is available for this year.$0.91$2.28$1.37$1.13$1.45$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.76$1.86$1.09$1.03$1.24$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.31$1.44$1.13$0.73$1.13$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.32$1.06$0.74$0.72$0.92$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.49$1.03$0.54$0.80$1.43$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.09$0.88$1.31$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.04$1.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.00$0.91$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.96$1.13$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.93$0.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.23$1.02$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.12$0.29$0.79$0.89$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.12$0.38$0.74$0.71$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.15$0.35$0.38$0.41$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)8 • <$500k nonprofits