Civic Intelligence

Benevolent & Protective Order of the Elks Lodge 1272

990 • Fiscal year 2015 • EIN 52-0566008

Apr 01, 2014 to Mar 31, 2015 • Filed on Jul 01, 2015

PO Box 381 5464 Elks Lodge RoadCambridge, MD 21613

(410) 221-6044

Siviq Scores

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

Liabilities / Assets

79th percentile

0.18x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.28x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

4.9%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$239,842

Down $32,894 (-12%) from 2014

Net Assets

Down

$196,366

Down $9,031 (-4.4%) from 2014

Liabilities

Down

$43,476

Down $23,863 (-35%) from 2014

Revenue

Up

$154,445

Up $22,889 (+17%) from 2014

Expenses

Up

$146,893

Up $13,451 (+10%) from 2014

Net Income

Up

$7,552

Up $9,438 (+500%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$239,842
Liabilities$43,476
Net Assets$196,366

Operations Trend

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

2015

Revenue$154,445
Expenses$146,893
Net Income$7,552
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$181,300
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$205,397$196,366▼ $9,031
Land, Buildings, and Equipment, Net$183,322$168,754▼ $14,568
Cash and Non-Interest-Bearing Accounts$86,114$67,784▼ $18,330
Inventories for Sale or Use$3,300$2,739▼ $561
Accounts Receivable-$565-
Total Assets$272,736$239,842▼ $32,894
Liabilities
Unsecured Notes Loans Payable$24,000$21,990▼ $2,010
Deferred Revenue$13,010$14,452▲ $1,442
Other Liabilities$3,925$3,925→ $0
Accounts Payable and Accrued Expenses$25,704$1,909▼ $23,795
Escrow Account Liability$700$1,200▲ $500
Total Liabilities$67,339$43,476▼ $23,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$205,397$196,366▼ $9,031
Total Liabilities and Net Assets / Fund Balance$272,736$239,842▼ $32,894

Asset Categories

AssetBook ValueDepreciationBasis
Land$34,781-$34,781
Buildings$4,040$3,717$7,757
Other Land Buildings$-471,014$471,014-
Equipment$-3,017$3,017-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Floyd ElzeyDirector
Mike JonesDirector
Raymond Shelly JrDirector
Richard Loeffler JrDirector
Tim LeverageDirector
Dan KaneExalted Rule
Joy LoefflerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,094
Program Service Revenue
$97,898
Investment Income
$22
Other Revenue
$51,431
All Other Contributions
$5,094
Change in Net Assets
$7,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,873
Salaries, Compensation, and Employee Benefits$5,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$57,607--$57,607
Other Expenses$11,476--$11,476
Other Salaries and Wages$4,509--$4,509
Fees for Services Accounting$372$3,655-$4,027
Interest$1,211--$1,211
Payroll Taxes$511--$511
Total Functional Expenses$143,238$3,655$0$146,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$74,434
Gaming Direct Expenses$26,855
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

Filer Name
Benevolent & Protective Order of
EIN
52-0566008
Address
PO BOX 381 5464 ELKS LODGE ROAD, CAMBRIDGE, MD 21613

Signing Officer

Name
Richard Loefflerjr
Title
Director
Signed
2015-07-01

Organization Details

Principal Officer
Gage Thomas - Director
Voting Board Members
15
Independent Board Members
332
Employees
4

Preparer

Firm
Robbins Adams & Company
Address
126 MARKET SQ, CAMBRIDGE, MD 21613-1860
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

Bar other 10,739 0 0 bar licenses & sales tax 6,708 0 0 dues - grand lodge 5,787 0 0 pool expenses 4,890 0 0 office expense 4,827 0 0 trash collection 3,662 0 0 alarm security system 3,074 0 0 convention expense 2,715 0 0 dining room license & tax 2,683 0 0 advertise & bulletin 2,262 0 0 entertaiment 1,622 0 0 telephone 1,548 0 0 credit card fees 1,504 0 0 dining room maintenance 1,120 0 0 taxes & license 939 0 0 dues - md-de-dc assoc 803 0 0 bad checks 637 0 0 supplies 610 0 0 janitorial expense 383 0 0 miscellaneous 382 0 0 advertising 246 0 0 publicity & photography 210 0 0 youth programs 167 0 0 donations 50 0 0 bank fees 25 0 0 key card 14 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -16,583

Raw XML Appendix344 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/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3BAR OTHER 10,739 0 0 BAR LICENSES & SALES TAX 6,708 0 0 DUES - GRAND LODGE 5,787 0 0 POOL EXPENSES 4,890 0 0 OFFICE EXPENSE 4,827 0 0 TRASH COLLECTION 3,662 0 0 ALARM SECURITY SYSTEM 3,074 0 0 CONVENTION EXPENSE 2,715 0 0 DINING ROOM LICENSE & TAX 2,683 0 0 ADVERTISE & BULLETIN 2,262 0 0 ENTERTAIMENT 1,622 0 0 TELEPHONE 1,548 0 0 CREDIT CARD FEES 1,504 0 0 DINING ROOM MAINTENANCE 1,120 0 0 TAXES & LICENSE 939 0 0 DUES - MD-DE-DC ASSOC 803 0 0 BAD CHECKS 637 0 0 SUPPLIES 610 0 0 JANITORIAL EXPENSE 383 0 0 MISCELLANEOUS 382 0 0 ADVERTISING 246 0 0 PUBLICITY & PHOTOGRAPHY 210 0 0 YOUTH PROGRAMS 167 0 0 DONATIONS 50 0 0 BANK FEES 25 0 0 KEY CARD 14 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -16,583
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272736
IRS990/TotalAssetsEOYAmt0239842
IRS990/TotalAssetsGrp/BOYAmt0272736
IRS990/TotalAssetsGrp/EOYAmt0239842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05094
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067339
IRS990/TotalLiabilitiesEOYAmt043476
IRS990/TotalLiabilitiesGrp/BOYAmt067339
IRS990/TotalLiabilitiesGrp/EOYAmt043476
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196366
IRS990/TotalProgramServiceExpensesAmt0143238
IRS990/TotalProgramServiceRevenueAmt097898
IRS990/TotalRevenueGrp/ExclusionAmt0133454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154445
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239842
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt024000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021990
IRS990/USAddress/AddressLine1Txt0POBOX 381
IRS990/USAddress/CityNm0CAMBRIDGE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021613
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt0332
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD LOEFFLERJR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE ELKS LODGE 1272
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0520566008
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 381 5464 ELKS LODGE ROAD
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520891354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBBINS ADAMS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 MARKET SQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0216131860
ReturnHeader/PreparerPersonGrp/PhoneNum04102280565
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L THOMAS JR
ReturnHeader/ReturnTs02015-07-13T10:09:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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