Civic Intelligence

Benevolent and Protective Order of Elks Lodge 1065

990EZ • Fiscal year 2020 • EIN 54-0455568

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 02, 2020

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

73rd percentile

0.09x

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.10x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$3,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-11%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$86,540

Down $10,996 (-11%) from 2019

Net Assets

Down

$79,115

Down $10,997 (-12%) from 2019

Liabilities

Up

$7,425

Up $1 (+0.0%) from 2019

Revenue

Down

$72,946

Down $32,968 (-31%) from 2019

Expenses

Up

$83,943

Up $3,485 (+4.3%) from 2019

Net Income

Down

-$10,997

Down $36,453 (-143%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$86,540
Liabilities$7,425
Net Assets$79,115

Operations Trend

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

2020

Revenue$72,946
Expenses$83,943
Net Income-$10,997
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$94,947
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.-$74,232
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE HALLSecretaryPT$3,600-$3,600
WAYNE HUMPHRIESTreasurerPT$1,620-$1,620
CHRIS HUTCHISONExalted RulePT$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
2020-07-02
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 1,402 convention 5,620 insurance 770 charitable giving 7,179 per capita -grand & state 7,080 telephone 1,522 rent, dues & other taxes 1,365 memorials & awards 711 supplies 2,749 scholarships to students 500 non-investment depreciation 2,725 total 31,623

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,119 2,340 personal property 77,183 77,183 less accumulated depreciation 61,140 63,865 total 18,162 15,658

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,224 1,265 deferred revenue 6,200 6,160

Raw XML Appendix124 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/BOYAmt056336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024588
IRS990EZ/CostOfGoodsSoldAmt022001
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097536
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086540
IRS990EZ/GrossProfitLossSlsOfInvntryAmt047133
IRS990EZ/GrossReceiptsAmt094947
IRS990EZ/GrossSalesOfInventoryAmt069134
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt023038
IRS990EZ/LandAndBuildingsGrp/EOYAmt023038
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079115
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079115
IRS990EZ/OccupancyRentUtltsAndMaintAmt017001
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS HUTCHISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVONNE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE HUMPHRIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LENNY CRANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD STOGDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018162
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015658
IRS990EZ/OtherExpensesTotalAmt031623
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/ProgramServiceExpensesAmt074232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034094
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07424
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083943
IRS990EZ/TotalProgramServiceExpensesAmt074232
IRS990EZ/TotalRevenueAmt072946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 1,402 CONVENTION 5,620 INSURANCE 770 CHARITABLE GIVING 7,179 PER CAPITA -GRAND & STATE 7,080 TELEPHONE 1,522 RENT, DUES & OTHER TAXES 1,365 MEMORIALS & AWARDS 711 SUPPLIES 2,749 SCHOLARSHIPS TO STUDENTS 500 NON-INVESTMENT DEPRECIATION 2,725 TOTAL 31,623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 2,119 2,340 PERSONAL PROPERTY 77,183 77,183 LESS ACCUMULATED DEPRECIATION 61,140 63,865 TOTAL 18,162 15,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,224 1,265 DEFERRED REVENUE 6,200 6,160
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05408635556
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
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/AtSubmissionCreationDeviceId04AF00DE9ABB6AA03228300920790AA41D4D579BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04AF00DE9ABB6AA03228300920790AA41D4D579BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.203.166.207
ReturnHeader/FilingSecurityInformation/IPDt02020-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:55:37
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/PreparationDt02020-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT A FEAZELL
ReturnHeader/ReturnTs02020-07-02T10:55:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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Filings