Civic Intelligence

Benevolent and Protective Order of Elks Lodge 1065

990EZ • Fiscal year 2018 • EIN 54-0455568

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 26, 2018

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

79th percentile

0.16x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

3.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$2,400

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-6.3%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-6.6%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$77,125

Down $5,180 (-6.3%) from 2017

Net Assets

Up

$64,656

Up $2,579 (+4.2%) from 2017

Liabilities

Down

$12,469

Down $7,759 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Down

$75,360

Down $5,325 (-6.6%) from 2017

Expenses

Up

$72,781

Up $7,209 (+11%) from 2017

Net Income

Down

$2,579

Down $12,534 (-83%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$77,125
Liabilities$12,469
Net Assets$64,656
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$75,360
Expenses$72,781
Net Income$2,579
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$102,470
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.-$66,245
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE HALLSecretaryPT$2,400-$2,400
WAYNE HUMPHRIESTreasurerPT$1,620-$1,620
JENNIFER REYNOLDSFormer SecrePT$1,200-$1,200
JOHN HUTCHISONExalted RulePT$0--
LENNY CRANCETrusteePT$0--
RICHARD STOGDALETrusteePT$0--
CHRISTOPHER HUTCHISONTrusteePT$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
2018-06-26
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 694 convention 5,153 insurance 1,331 per capita -grand & state 5,882 supplies 4,801 charitable giving 4,240 telephone 1,411 scholarships to students 825 memorials 629 rent, dues & other taxes 539 non-investment depreciation 2,203 total 27,708”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,215 1,707 personal property 73,533 73,533 less accumulated depreciation 56,472 58,675 total 18,276 16,565”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,069 1,181 deferred revenue 11,330 8,670 mortgage and other notes payable 7,829 2,618”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt040991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037522
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030981
IRS990EZ/CostOfGoodsSoldAmt027110
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077125
IRS990EZ/GrossProfitLossSlsOfInvntryAmt043154
IRS990EZ/GrossReceiptsAmt0102470
IRS990EZ/GrossSalesOfInventoryAmt070264
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt023038
IRS990EZ/LandAndBuildingsGrp/EOYAmt023038
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062077
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062077
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064656
IRS990EZ/OccupancyRentUtltsAndMaintAmt011645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HUTCHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVONNE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE HUMPHRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LENNY CRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD STOGDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTOPHER HUTCHISON
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/BOYAmt018276
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016565
IRS990EZ/OtherExpensesTotalAmt027708
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMS AND SUPPORT FOR LOCAL YOUTH AND VETERANS
IRS990EZ/ProgramServiceRevenueAmt01225
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/ProgramServiceExpensesAmt066245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032278
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020228
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012469
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072781
IRS990EZ/TotalProgramServiceExpensesAmt066245
IRS990EZ/TotalRevenueAmt075360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 694 CONVENTION 5,153 INSURANCE 1,331 PER CAPITA -GRAND & STATE 5,882 SUPPLIES 4,801 CHARITABLE GIVING 4,240 TELEPHONE 1,411 SCHOLARSHIPS TO STUDENTS 825 MEMORIALS 629 RENT, DUES & OTHER TAXES 539 NON-INVESTMENT DEPRECIATION 2,203 TOTAL 27,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,215 1,707 PERSONAL PROPERTY 73,533 73,533 LESS ACCUMULATED DEPRECIATION 56,472 58,675 TOTAL 18,276 16,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,069 1,181 DEFERRED REVENUE 11,330 8,670 MORTGAGE AND OTHER NOTES PAYABLE 7,829 2,618
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05408635556
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.170.65.127
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:30:24
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/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT A FEAZELL
ReturnHeader/ReturnTs02018-06-26T12:30:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,125
Liabilities
$12,469
Net assets
$64,656
Revenue
$75,360
Expenses
$72,781
Net income
$2,579
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