Civic Intelligence

Benevolent and Protective Order of Elks Lodge 1065

990EZ • Fiscal year 2017 • EIN 54-0455568

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 29, 2017

Organization ProfileN/A
PO Box 354Clifton Forge, VA 24422

(540) 863-5556

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.25x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

19%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$3,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

39%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$82,305

Up $23,077 (+39%) from 2016

Net Assets

Up

$62,077

Up $15,114 (+32%) from 2016

Liabilities

Up

$20,228

Up $7,963 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Up

$80,685

Up $14,302 (+22%) from 2016

Expenses

Up

$65,572

Up $6,872 (+12%) from 2016

Net Income

Up

$15,113

Up $7,430 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100K$50K$0Assets 2011: $53,355Liabilities 2011: $13,944Net Assets 2011: $39,4112011Assets 2012: $49,756Liabilities 2012: $13,158Net Assets 2012: $36,5982012Assets 2013: $59,537Liabilities 2013: $14,290Net Assets 2013: $45,2472013Assets 2014: $59,131Liabilities 2014: $13,778Net Assets 2014: $45,3532014Assets 2015: $52,079Liabilities 2015: $12,798Net Assets 2015: $39,2812015Assets 2016: $59,228Liabilities 2016: $12,265Net Assets 2016: $46,9632016Assets 2017: $82,305Liabilities 2017: $20,228Net Assets 2017: $62,0772017Assets 2018: $77,125Liabilities 2018: $12,469Net Assets 2018: $64,6562018Assets 2019: $97,536Liabilities 2019: $7,424Net Assets 2019: $90,1122019Assets 2020: $86,540Liabilities 2020: $7,425Net Assets 2020: $79,1152020Assets 2025: $95,818Liabilities 2025: $6,219Net Assets 2025: $89,5992025

Highlighted filing

2017

Assets$82,305
Liabilities$20,228
Net Assets$62,077
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $59,901Expenses 2011: $55,085Net Income 2011: $4,8162011Revenue 2012: $54,757Expenses 2012: $57,570Net Income 2012: -$2,8132012Revenue 2013: $66,752Expenses 2013: $58,103Net Income 2013: $8,6492013Revenue 2014: $63,357Expenses 2014: $63,250Net Income 2014: $1072014Revenue 2015: $64,084Expenses 2015: $70,156Net Income 2015: -$6,0722015Revenue 2016: $66,383Expenses 2016: $58,700Net Income 2016: $7,6832016Revenue 2017: $80,685Expenses 2017: $65,572Net Income 2017: $15,1132017Revenue 2018: $75,360Expenses 2018: $72,781Net Income 2018: $2,5792018Revenue 2019: $105,914Expenses 2019: $80,458Net Income 2019: $25,4562019Revenue 2020: $72,946Expenses 2020: $83,943Net Income 2020: -$10,9972020Revenue 2025: $96,986Expenses 2025: $90,063Net Income 2025: $6,9232025

Highlighted filing

2017

Revenue$80,685
Expenses$65,572
Net Income$15,113
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$103,038
Mission and Program Overview

Mission

Programs and support for local youth and veterans

Program Services

DescriptionGrantsExpenses
TO PROVIDE MONETARY SUPPORT TO THE LOCAL ELKS YOUTH CAMP AND OTHER LOCAL CHARITIES. ALSO TO SUPPORT LOCAL EVENTS THAT HELP BENEFIT THE YOUTH AND VETERANS OF THE COMMUNITY.-$59,108
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER REYNOLDSFormer SecrePT$3,600-$3,600
WAYNE HUMPHRIESTreasurerPT$1,620-$1,620
CHRISTOPHER HUTCHISONExalted RulePT$0--
YVONNE HALLSecretaryPT$0--
JOHN HUTCHISONTrusteePT$0--
LENNY CRANCETrusteePT$0--
RICHARD STOGDALETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
54-0455568
Phone
5408635556
Address
PO BOX 354, CLIFTON FORGE, VA 24422

Signing Officer

Name
Yvonne Hall
Title
Secretary
Phone
5408635556
Signed
2017-06-29
Discuss with paid preparer
Yes

Preparer

Firm
Persinger Company Cpas Inc
Address
PO BOX 60, COVINGTON, VA 24426
Preparer
Kurt a Feazell
Phone
5409622248
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expenses 577 convention 4,765 insurance 1,840 per capita -grand & state 4,403 supplies 5,576 charitable giving 3,150 telephone 1,430 scholarships to students 500 other taxes 426 memorials 463 dues and subscriptions 213 rent/reimburse oth lodges 150 non-investment depreciation 1,108 total 24,601”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,155 1,215 personal property 55,371 73,533 less accumulated depreciation 55,371 56,472 total 1,155 18,276”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 964 1,069 deferred revenue 11,300 11,330 mortgage and other notes payable 0 7,829”

Raw XML Appendix127 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0YVONNE HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum05408635556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 363
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLIFTON FORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033073
IRS990EZ/CostOfGoodsSoldAmt022353
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0960
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059228
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082305
IRS990EZ/GrossProfitLossSlsOfInvntryAmt047337
IRS990EZ/GrossReceiptsAmt0103038
IRS990EZ/GrossSalesOfInventoryAmt069690
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt023038
IRS990EZ/LandAndBuildingsGrp/EOYAmt023038
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046964
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062077
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046964
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062077
IRS990EZ/OccupancyRentUtltsAndMaintAmt012583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt23600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER HUTCHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVONNE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE HUMPHRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HUTCHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LENNY CRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD STOGDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FORMER SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01155
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018276
IRS990EZ/OtherExpensesTotalAmt024601
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMS AND SUPPORT FOR LOCAL YOUTH AND VETERANS
IRS990EZ/ProgramServiceRevenueAmt0275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MONETARY SUPPORT TO THE LOCAL ELKS YOUTH CAMP AND OTHER LOCAL CHARITIES. ALSO TO SUPPORT LOCAL EVENTS THAT HELP BENEFIT THE YOUTH AND VETERANS OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027428
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012264
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020228
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065572
IRS990EZ/TotalProgramServiceExpensesAmt059108
IRS990EZ/TotalRevenueAmt080685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 577 CONVENTION 4,765 INSURANCE 1,840 PER CAPITA -GRAND & STATE 4,403 SUPPLIES 5,576 CHARITABLE GIVING 3,150 TELEPHONE 1,430 SCHOLARSHIPS TO STUDENTS 500 OTHER TAXES 426 MEMORIALS 463 DUES AND SUBSCRIPTIONS 213 RENT/REIMBURSE OTH LODGES 150 NON-INVESTMENT DEPRECIATION 1,108 TOTAL 24,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,155 1,215 PERSONAL PROPERTY 55,371 73,533 LESS ACCUMULATED DEPRECIATION 55,371 56,472 TOTAL 1,155 18,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 964 1,069 DEFERRED REVENUE 11,300 11,330 MORTGAGE AND OTHER NOTES PAYABLE 0 7,829
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05408635556
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS LODGE 1065
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0540455568
ReturnHeader/Filer/PhoneNum05408635556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 354
ReturnHeader/Filer/USAddress/CityNm0CLIFTON FORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B2C9A488BDF7482C4AD9E831460BD2CB179B04D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B2C9A488BDF7482C4AD9E831460BD2CB179B04D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270593881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSINGER COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024426
ReturnHeader/PreparerPersonGrp/PhoneNum05409622248
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT A FEAZELL
ReturnHeader/ReturnTs02017-06-29T11:12:50-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,305
Liabilities
$20,228
Net assets
$62,077
Revenue
$80,685
Expenses
$65,572
Net income
$15,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.90$0.97$0.90$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.07$0.79$0.73$0.84$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.90$1.06$0.80$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$0.75$0.73$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.20$0.62$0.81$0.66$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.66$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$0.64$0.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$0.63$0.63$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.14$0.45$0.67$0.58$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.13$0.37$0.55$0.58$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.14$0.39$0.60$0.55$0.05