Civic Intelligence

Benevolent & Protective Order of the Elks Lodge 1272

990 • Fiscal year 2014 • EIN 52-0566008

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 02, 2014

Organization Profile
PO Box 381 5464 Elks Lodge Road21613

(410) 221-6044

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.51x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

43rd percentile

-1.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

82nd percentile

12%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-4.1%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$272,736

Up $29,140 (+12%) from 2013

Net Assets

Down

$205,397

Down $17,256 (-7.8%) from 2013

Liabilities

Up

$67,339

Up $46,396 (+222%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin43rd percentile

Revenue

$131,556

No earlier filing loaded for comparison.

Expenses

Up

$133,442

Up $5,813 (+4.6%) from 2013

Net Income

-$1,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $267,052Liabilities 2011: $9,791Net Assets 2011: $257,2612011Assets 2012: $255,569Liabilities 2012: $19,220Net Assets 2012: $236,3492012Assets 2013: $243,596Liabilities 2013: $20,943Net Assets 2013: $222,6532013Assets 2014: $272,736Liabilities 2014: $67,339Net Assets 2014: $205,3972014Assets 2015: $239,842Liabilities 2015: $43,476Net Assets 2015: $196,3662015Assets 2016: $247,944Liabilities 2016: $46,668Net Assets 2016: $201,2762016Assets 2017: $264,508Liabilities 2017: $45,329Net Assets 2017: $219,1792017Assets 2018: $242,479Liabilities 2018: $40,002Net Assets 2018: $202,4772018Assets 2019: $317,200Liabilities 2019: $48,582Net Assets 2019: $268,6182019Assets 2020: $272,331Liabilities 2020: $41,294Net Assets 2020: $231,0372020Assets 2021: $311,960Liabilities 2021: $82,862Net Assets 2021: $229,0982021Assets 2022: $275,401Liabilities 2022: $61,113Net Assets 2022: $214,2882022Assets 2023: $252,467Liabilities 2023: $43,328Net Assets 2023: $209,1392023Assets 2024: $279,840Liabilities 2024: $43,245Net Assets 2024: $236,5952024Assets 2025: $270,686Liabilities 2025: $43,029Net Assets 2025: $227,6572025

Highlighted filing

2014

Assets$272,736
Liabilities$67,339
Net Assets$205,397
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $202,2562011Revenue 2012: $142,975Expenses 2012: $165,787Net Income 2012: -$22,8122012Expenses 2013: $127,6292013Revenue 2014: $131,556Expenses 2014: $133,442Net Income 2014: -$1,8862014Revenue 2015: $154,445Expenses 2015: $146,893Net Income 2015: $7,5522015Revenue 2016: $173,040Expenses 2016: $168,130Net Income 2016: $4,9102016Revenue 2017: $179,390Expenses 2017: $161,487Net Income 2017: $17,9032017Revenue 2018: $159,517Expenses 2018: $176,219Net Income 2018: -$16,7022018Revenue 2019: $248,348Expenses 2019: $182,207Net Income 2019: $66,1412019Revenue 2020: $139,778Expenses 2020: $177,359Net Income 2020: -$37,5812020Revenue 2021: $117,640Expenses 2021: $119,579Net Income 2021: -$1,9392021Revenue 2022: $126,984Expenses 2022: $141,794Net Income 2022: -$14,8102022Revenue 2023: $174,381Expenses 2023: $177,510Net Income 2023: -$3,1292023Revenue 2024: $202,663Expenses 2024: $175,205Net Income 2024: $27,4582024Revenue 2025: $192,080Expenses 2025: $201,018Net Income 2025: -$8,9382025

Highlighted filing

2014

Revenue$131,556
Expenses$133,442
Net Income-$1,886
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$165,720
Mission and Program Overview

Mission

To promote social and fraternal welfare and happiness among its members for their mutual benefit, protection and improvement. In general to promote the benevolent, humanitarian and patriotic principles of elks for the benefit of all mankind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$222,653$205,397▼ $17,256
Land, Buildings, and Equipment, Net$177,448$183,322▲ $5,874
Cash and Non-Interest-Bearing Accounts$60,182$86,114▲ $25,932
Inventories for Sale or Use$5,966$3,300▼ $2,666
Total Assets$243,596$272,736▲ $29,140
Liabilities
Accounts Payable and Accrued Expenses$743$25,704▲ $24,961
Unsecured Notes Loans Payable-$24,000-
Deferred Revenue$16,275$13,010▼ $3,265
Other Liabilities$3,925$3,925→ $0
Escrow Account Liability-$700-
Total Liabilities$20,943$67,339▲ $46,396
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,653$205,397▼ $17,256
Total Liabilities and Net Assets / Fund Balance$243,596$272,736▲ $29,140

Asset Categories

AssetBook ValueDepreciationBasis
Land$34,781-$34,781
Buildings$4,428$3,329$7,757
Other Land Buildings$-455,553$455,553-
Equipment$-2,283$2,283-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Gage ThomasDirector
Mike JonesDirector
Raymond Shelly JrDirector
Richard Loeffler JrDirector
Marty KuesExalted Rule
Joy LoefflerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,620
Program Service Revenue
$90,943
Investment Income
$18
Other Revenue
$34,975
All Other Contributions
$5,620
Change in Net Assets
$-1,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,121
Salaries, Compensation, and Employee Benefits$7,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$59,126--$59,126
Other Expenses$9,450--$9,450
Other Salaries and Wages$4,453--$4,453
Fees for Services Accounting-$3,500-$3,500
Payroll Taxes$2,868--$2,868
Fees for Services Legal$78--$78
Total Functional Expenses$129,942$3,500$0$133,442
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$69,139
Gaming Direct Expenses$34,164
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds Payable$3,925
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
52-0566008

Signing Officer

Name
Richard Loefflerjr
Title
Director
Signed
2014-07-02

Organization Details

Principal Officer
Gage Thomas - Director
Voting Board Members
15
Independent Board Members
367
Employees
4

Preparer

Preparer
David L Thomas Jr
Phone
4102280565
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote social and fraternal welfare and happiness among its members for their mutual benefit, protection and improvement. In general to promote the benevolent, humanitarian and patriotic principles of elks for the benefit of all mankind.”

Form 990, Part IX, Line 24E

“Dining room - other 8,876 0 0 dues - grand lodge 6,432 0 0 bar licenses & sales tax 4,995 0 0 pool expenses 4,754 0 0 office expense 3,707 0 0 officer's expense 3,620 0 0 advertise & bulletin 3,606 0 0 dining room license & tax 3,593 0 0 trash collection 3,066 0 0 youth programs 2,599 0 0 er expense 2,229 0 0 janitorial expense 1,916 0 0 alarm security system 1,667 0 0 bank loan cost 1,424 0 0 telephone 1,366 0 0 credit card fees 1,105 0 0 dues - md-de-dc assoc 914 0 0 dining room maintenance 884 0 0 supplies 804 0 0 key card 576 0 0 advertising 349 0 0 board expenses - q of h 267 0 0 miscellaneous 237 0 0 bar maintenance 80 0 0 taxes & license 60 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -15,370”

Raw XML Appendix333 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/TitleTxt4EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE SOCIAL AND FRATERNAL WELFARE AND HAPPINESS AMONG ITS MEMBERS FOR THEIR MUTUAL BENEFIT, PROTECTION AND IMPROVEMENT. IN GENERAL TO PROMOTE THE BENEVOLENT, HUMANITARIAN AND PATRIOTIC PRINCIPLES OF ELKS FOR THE BENEFIT OF ALL MANKIND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DINING ROOM - OTHER 8,876 0 0 DUES - GRAND LODGE 6,432 0 0 BAR LICENSES & SALES TAX 4,995 0 0 POOL EXPENSES 4,754 0 0 OFFICE EXPENSE 3,707 0 0 OFFICER'S EXPENSE 3,620 0 0 ADVERTISE & BULLETIN 3,606 0 0 DINING ROOM LICENSE & TAX 3,593 0 0 TRASH COLLECTION 3,066 0 0 YOUTH PROGRAMS 2,599 0 0 ER EXPENSE 2,229 0 0 JANITORIAL EXPENSE 1,916 0 0 ALARM SECURITY SYSTEM 1,667 0 0 BANK LOAN COST 1,424 0 0 TELEPHONE 1,366 0 0 CREDIT CARD FEES 1,105 0 0 DUES - MD-DE-DC ASSOC 914 0 0 DINING ROOM MAINTENANCE 884 0 0 SUPPLIES 804 0 0 KEY CARD 576 0 0 ADVERTISING 349 0 0 BOARD EXPENSES - Q OF H 267 0 0 MISCELLANEOUS 237 0 0 BAR MAINTENANCE 80 0 0 TAXES & LICENSE 60 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -15,370
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243596
IRS990/TotalAssetsEOYAmt0272736
IRS990/TotalAssetsGrp/BOYAmt0243596
IRS990/TotalAssetsGrp/EOYAmt0272736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05620
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129942
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020943
IRS990/TotalLiabilitiesEOYAmt067339
IRS990/TotalLiabilitiesGrp/BOYAmt020943
IRS990/TotalLiabilitiesGrp/EOYAmt067339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205397
IRS990/TotalProgramServiceExpensesAmt0129942
IRS990/TotalProgramServiceRevenueAmt090943
IRS990/TotalRevenueGrp/ExclusionAmt0113816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012120
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131556
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272736
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt024000
IRS990/USAddress/AddressLine10POBOX 381
IRS990/USAddress/City0CAMBRIDGE
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021613
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt0367
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LOEFFLERJR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20THE ELKS LODGE 1272
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0520566008
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 381 5464 ELKS LODGE ROAD
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520891354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBBINS ADAMS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10126 MARKET SQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0216131860
ReturnHeader/PreparerPersonGrp/PhoneNum04102280565
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L THOMAS JR
ReturnHeader/ReturnTs02014-07-03T15:45:20-05:00
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
$272,736
Liabilities
$67,339
Net assets
$205,397
Revenue
$131,556
Expenses
$133,442
Net income
-$1,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.71$0.43$2.28$1.92$2.01$0.09
2024Detailed filing. Detailed filing data is available for this year.$2.80$0.43$2.37$2.03$1.75$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.43$2.09$1.74$1.78$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.61$2.14$1.27$1.42$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.83$2.29$1.18$1.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.41$2.31$1.40$1.77$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.49$2.69$2.48$1.82$0.66
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.40$2.02$1.60$1.76$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.45$2.19$1.79$1.61$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.47$2.01$1.73$1.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.43$1.96$1.54$1.47$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.67$2.05$1.32$1.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.21$2.23$1.28
2012Summary only. Only limited summary data is available for this year.$2.56$0.19$2.36$1.43$1.66$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.10$2.57$2.02