Civic Intelligence

Benevolent and Protective Order of Elks Defunct Okeechobee Lodge2558

990 • Fiscal year 2019 • EIN 51-0227932

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 15, 2019

Organization Profile
1721 Chickasaw StDothan, AL 36303

(386) 754-5370

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-38%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$248,833

Down $149,932 (-38%) from 2018

Net Assets

Down

$248,833

Down $149,932 (-38%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $15,740 (-100%) from 2018

Expenses

Down

$149,932

Down $68 (-0.0%) from 2018

Net Income

Down

-$149,932

Down $15,672 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2012: $729,037Liabilities 2012: $0Net Assets 2012: $729,0372012Assets 2013: $742,406Liabilities 2013: $0Net Assets 2013: $742,4062013Assets 2014: $760,018Liabilities 2014: $0Net Assets 2014: $760,0182014Assets 2015: $775,782Liabilities 2015: $0Net Assets 2015: $775,7822015Assets 2016: $534,652Liabilities 2016: $0Net Assets 2016: $534,6522016Assets 2017: $533,025Liabilities 2017: $0Net Assets 2017: $533,0252017Assets 2018: $398,765Liabilities 2018: $0Net Assets 2018: $398,7652018Assets 2019: $248,833Liabilities 2019: $0Net Assets 2019: $248,8332019Assets 2020: $155,898Liabilities 2020: $0Net Assets 2020: $155,8982020Assets 2021: $331,742Liabilities 2021: $0Net Assets 2021: $331,7422021Assets 2022: $476,371Liabilities 2022: $0Net Assets 2022: $476,3712022Assets 2023: $444,835Liabilities 2023: $0Net Assets 2023: $444,8352023Assets 2024: $464,050Liabilities 2024: $0Net Assets 2024: $464,0502024Assets 2025: $488,662Liabilities 2025: $0Net Assets 2025: $488,6622025

Highlighted filing

2019

Assets$248,833
Liabilities$0
Net Assets$248,833
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $12,575Expenses 2012: $0Net Income 2012: $12,5752012Revenue 2013: $13,369Expenses 2013: $0Net Income 2013: $13,3692013Revenue 2014: $17,712Expenses 2014: $100Net Income 2014: $17,6122014Revenue 2015: $15,864Expenses 2015: $100Net Income 2015: $15,7642015Revenue 2016: $8,870Expenses 2016: $0Net Income 2016: $8,8702016Revenue 2017: $8,373Expenses 2017: $0Net Income 2017: $8,3732017Revenue 2018: $15,740Expenses 2018: $150,000Net Income 2018: -$134,2602018Revenue 2019: $0Expenses 2019: $149,932Net Income 2019: -$149,9322019Revenue 2020: $7,065Expenses 2020: $100,000Net Income 2020: -$92,9352020Revenue 2021: $175,844Expenses 2021: $0Net Income 2021: $175,8442021Revenue 2022: $148,524Expenses 2022: $3,895Net Income 2022: $144,6292022Revenue 2023: $3,079Expenses 2023: $0Net Income 2023: $3,0792023Revenue 2024: $3,521Expenses 2024: $0Net Income 2024: $3,5212024Revenue 2025: $24,612Expenses 2025: $0Net Income 2025: $24,6122025

Highlighted filing

2019

Revenue$0
Expenses$149,932
Net Income-$149,932
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Various charitable community projects

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$394,870--
Cash and Non-Interest-Bearing Accounts$3,895$248,833▲ $244,938
Rtn Earn Endowment Incm Other Fnds$398,765$248,833▼ $149,932
Total Assets$398,765$248,833▼ $149,932
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$398,765$248,833▼ $149,932
Total Liabilities and Net Assets / Fund Balance$398,765$248,833▼ $149,932
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Thomas ElmoreTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-149,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$149,932-$149,932
Total Functional Expenses$0$149,932$0$149,932
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
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

Filer Name
Benevolent and Protective Order of
EIN
51-0227932
Phone
3867545370
Address
1721 CHICKASAW ST, DOTHAN, AL 36303

Signing Officer

Name
Thomas Elmore
Title
Trustee
Phone
3867545370
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Elmore
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Bevis Eberhart Browning Walker & Stewart
Address
1521 WEST MAIN STREET, DOTHAN, AL 36301-1313
Preparer
Thomas R Eberhart
Phone
3347934883
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer to fsea restricted fund 0”

Raw XML Appendix204 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VARIOUS CHARITABLE COMMUNITY PROJECTS
IRS990/AddressChangeInd0X
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THOMAS ELMORE
IRS990/BooksInCareOfDetail/PhoneNum03867545370
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01855 NW FRONTIER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032055
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03895
IRS990/CashNonInterestBearingGrp/EOYAmt0248833
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0149932
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-149932
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0149932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VARIOUS CHARITABLE ACTIVITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS ELMORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0394870
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VARIOUS CHARITABLE COMMUNITY PROJECTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0398765
IRS990/NetAssetsOrFundBalancesEOYAmt0248833
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INVESTMENT IN NEW LODGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149932
IRS990/OtherExpensesGrp/TotalAmt0149932
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS ELMORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt015740
IRS990/PYOtherExpensesAmt0150000
IRS990/PYRevenuesLessExpensesAmt0-134260
IRS990/PYTotalExpensesAmt0150000
IRS990/PYTotalRevenueAmt015740
IRS990/ReconcilationRevenueExpnssAmt0-149932
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0398765
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0248833
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER TO FSEA RESTRICTED FUND 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398765
IRS990/TotalAssetsEOYAmt0248833
IRS990/TotalAssetsGrp/BOYAmt0398765
IRS990/TotalAssetsGrp/EOYAmt0248833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0149932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0398765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248833
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01855 NW FRONTIER DRIVE
IRS990/USAddress/CityNm0LAKE CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032055
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ELMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03867545370
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS DEFUNCT OKEECHOBEE LODGE2558
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0510227932
ReturnHeader/Filer/PhoneNum03867545370
ReturnHeader/Filer/USAddress/AddressLine1Txt01721 CHICKASAW ST
ReturnHeader/Filer/USAddress/CityNm0DOTHAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C292E75DEFD9C479D472AB0CF6CC4E2B60E82CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0B14E60D7BCC6B42F6A3FE3B2617269A835173E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.170.225.101
ReturnHeader/FilingSecurityInformation/IPDt02019-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:38:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631241501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEVIS EBERHART BROWNING WALKER & STEWART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01521 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOTHAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363011313
ReturnHeader/PreparerPersonGrp/PhoneNum03347934883
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R EBERHART
ReturnHeader/ReturnTs02019-08-14T13:38:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,833
Liabilities
$0
Net assets
$248,833
Revenue
$0
Expenses
$149,932
Net income
-$149,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.00$4.89$0.25$0.00$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.00$4.64$0.04$0.00$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.00$4.45$0.03$0.00$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$1.49$0.04$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.00$3.32$1.76$0.00$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.07$1.00$0.93
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.00$1.50$1.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.00$3.99$0.16$1.50$1.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.00$5.33$0.08$0.00$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.35$0.00$5.35$0.09$0.00$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$0.16$0.00$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.60$0.00$7.60$0.18$0.00$0.18
2013Summary only. Only limited summary data is available for this year.$7.42$0.00$7.42$0.13$0.00$0.13
2012Summary only. Only limited summary data is available for this year.$7.29$0.00$7.29$0.13$0.00$0.13