Civic Intelligence

Onancock Bpo Elks #1766

990 • Fiscal year 2016 • EIN 54-0515673

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 29, 2016

Organization ProfileN/A
PO Box 219Accomac, VA 23301

(757) 787-7750

Siviq Scores

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

Liabilities / Assets

66th percentile

0.10x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$5,500

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

25%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

51%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$290,564

Up $57,795 (+25%) from 2015

Net Assets

Up

$260,631

Up $43,942 (+20%) from 2015

Liabilities

Up

$29,933

Up $13,853 (+86%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin73rd percentile

Revenue

Up

$338,424

Up $114,562 (+51%) from 2015

Expenses

Up

$295,403

Up $12,939 (+4.6%) from 2015

Net Income

Up

$43,021

Up $101,623 (+173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2012: $340,328Liabilities 2012: $16,727Net Assets 2012: $323,6012012Assets 2013: $273,971Liabilities 2013: $2,654Net Assets 2013: $271,3172013Assets 2014: $300,311Liabilities 2014: $25,020Net Assets 2014: $275,2912014Assets 2015: $232,769Liabilities 2015: $16,080Net Assets 2015: $216,6892015Assets 2016: $290,564Liabilities 2016: $29,933Net Assets 2016: $260,6312016Assets 2017: $294,957Liabilities 2017: $22,297Net Assets 2017: $272,6602017Assets 2018: $321,036Liabilities 2018: $24,271Net Assets 2018: $296,7652018Assets 2019: $352,535Liabilities 2019: $31,276Net Assets 2019: $321,2592019Assets 2020: $358,773Liabilities 2020: $16,118Net Assets 2020: $342,6552020Assets 2021: $352,966Liabilities 2021: $18,631Net Assets 2021: $334,3352021Assets 2022: $438,113Liabilities 2022: $32,095Net Assets 2022: $406,0182022Assets 2023: $499,463Liabilities 2023: $27,501Net Assets 2023: $471,9622023Assets 2024: $615,725Liabilities 2024: $47,290Net Assets 2024: $568,4352024

Highlighted filing

2016

Assets$290,564
Liabilities$29,933
Net Assets$260,631
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $289,965Expenses 2012: $256,685Net Income 2012: $33,2802012Revenue 2013: $173,539Expenses 2013: $225,823Net Income 2013: -$52,2842013Revenue 2014: $224,750Expenses 2014: $220,775Net Income 2014: $3,9752014Revenue 2015: $223,862Expenses 2015: $282,464Net Income 2015: -$58,6022015Revenue 2016: $338,424Expenses 2016: $295,403Net Income 2016: $43,0212016Revenue 2017: $281,507Expenses 2017: $269,478Net Income 2017: $12,0292017Revenue 2018: $336,349Expenses 2018: $312,244Net Income 2018: $24,1052018Revenue 2019: $278,811Expenses 2019: $246,967Net Income 2019: $31,8442019Revenue 2020: $347,917Expenses 2020: $326,521Net Income 2020: $21,3962020Revenue 2021: $172,458Expenses 2021: $180,778Net Income 2021: -$8,3202021Revenue 2022: $371,689Expenses 2022: $300,006Net Income 2022: $71,6832022Revenue 2023: $389,366Expenses 2023: $324,951Net Income 2023: $64,4152023Revenue 2024: $534,887Expenses 2024: $449,841Net Income 2024: $85,0462024

Highlighted filing

2016

Revenue$338,424
Expenses$295,403
Net Income$43,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$888,164
Mission and Program Overview

Mission

Provide benefits to the needy, general donations to recognized charities, and contributions to community concerns including educational, youth, and patriotic programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$216,689$260,631▲ $43,942
Land, Buildings, and Equipment, Net$125,498$132,429▲ $6,931
Cash and Non-Interest-Bearing Accounts$44,994$74,648▲ $29,654
Savings and Temporary Cash Investments$27,974$57,987▲ $30,013
Inventories for Sale or Use$27,644$25,500▼ $2,144
Prepaid Expenses and Deferred Charges$6,659--
Total Assets$232,769$290,564▲ $57,795
Liabilities
Deferred Revenue$11,929$26,663▲ $14,734
Accounts Payable and Accrued Expenses$4,151$3,270▼ $881
Total Liabilities$16,080$29,933▲ $13,853
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,689$260,631▲ $43,942
Total Liabilities and Net Assets / Fund Balance$232,769$290,564▲ $57,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,584$164,475$190,059
Buildings$102,237$55,859$158,096
Land$4,608-$4,608
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacky DenikeSecretaryPT$5,500$5,500
Gloria FowlerTreasurerFT$900$900

Board Members and Trustees

NameTitle
Pierce Taylor III1 Yr Trustee
Sammy Mooris2 Yr Trustee
Tami Fowler3 Yr Trustee
Nancy Childers4 Yr Trustee
Richard Turner5 Yr Trustee
Theresa ShayEst. Leading Knight
Laura MooreEst. Lecturing Knight
Richie DenikeEst. Loyal Knight
Wayde FowlerExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$44,698
Program Service Revenue
$0
Investment Income
$157
Other Revenue
$293,569
All Other Contributions
$11,922
Change in Net Assets
$43,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,903
Salaries, Compensation, and Employee Benefits$96,081
Grants and Similar Amounts Paid$79,419
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$81,604
Grants to Domestic Individuals---$79,419
Occupancy---$59,766
Payments to Affiliates---$11,270
Depreciation Depletion---$10,300
Insurance---$9,102
Payroll Taxes---$8,077
Office Expenses---$7,023
Other Expenses---$6,521
Current Officers, Directors, Trustees, and Key Employees---$6,400
Conferences and Meetings---$4,293
Fees for Services Accounting---$3,075
Advertising---$345
Total Functional Expenses$0$0$0$295,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$391,916
Gaming Direct Expenses$321,333
Fundraising Gross Income$213,924
Fundraising Direct Expenses$105,001
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sportsmans Bash$59,652$59,652$3,908$55,744
Hog Bash$59,590$59,590$9,059$50,531
Total Events$213,924$213,924$105,001$108,923
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the organizations Secretary and Treasurer individually and is then submitted to the organizations House Committee, comprised of all trustees and officers, prior to its filing.”

Form 990, Part VI, Section B, Line 19

“The organization provides access to governing documents and financial statements to the public upon request. Additionally, the Grand Lodge maintains copies of all organization governing documents and financial statements.”

Filing and Contact Details

Filer

Filer Name
Onancock BPO Elks #1766
EIN
54-0515673
Phone
7577877750
Address
PO Box 219, Accomac, VA 23301

Signing Officer

Name
Gloria Fowler
Title
Treasurer
Signed
2016-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wade Fowler
Formed
1952
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
30

Preparer

Firm
Robert W Young CPA & Associates
Address
23339 Counsel Dr, Accomac, VA 23301
Preparer
Robert W Young
Phone
7577872424
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0216689
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0260631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057987
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158096
IRS990ScheduleD/EquipmentGrp/BookValueAmt025584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0164475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190059
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04608
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132429
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105001
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt03285
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hog Bash
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sportsmans Bash
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03074
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03313
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt094682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0213924
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt094682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0213924
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0108923
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt022159
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt037894
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt060053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt018509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09059
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt087123
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03830
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0194735
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0285688
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0321333
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0115065
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt07319
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0269532
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0391916
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt070583
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt035645
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt015049
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt020596
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.75000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.75000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.75000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Gloria Fowler
IRS990ScheduleG/GamingManagerServicesProvTxt0Bingo game management and records services.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Robert W Young CPA & Associates
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt023339 Counsel Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Accomac
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023301
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014630
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt136779
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23099
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Medical Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Medical Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Medical Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the organizations Secretary and Treasurer individually and is then submitted to the organizations House Committee, comprised of all trustees and officers, prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization provides access to governing documents and financial statements to the public upon request. Additionally, the Grand Lodge maintains copies of all organization governing documents and financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232769
IRS990/TotalAssetsEOYAmt0290564
IRS990/TotalAssetsGrp/BOYAmt0232769
IRS990/TotalAssetsGrp/EOYAmt0290564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044698
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295403
IRS990/TotalGrossUBIAmt0400
IRS990/TotalLiabilitiesBOYAmt016080
IRS990/TotalLiabilitiesEOYAmt029933
IRS990/TotalLiabilitiesGrp/BOYAmt016080
IRS990/TotalLiabilitiesGrp/EOYAmt029933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260631
IRS990/TotalReportableCompFromOrgAmt06400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0338424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0400
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232769
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290564
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,564
Liabilities
$29,933
Net assets
$260,631
Revenue
$338,424
Expenses
$295,403
Net income
$43,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.47$5.68$5.35$4.50$0.85
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.28$4.72$3.89$3.25$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.32$4.06$3.72$3.00$0.72
2021Detailed filing. Detailed filing data is available for this year.$3.53$0.19$3.34$1.72$1.81$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.16$3.43$3.48$3.27$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.31$3.21$2.79$2.47$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.24$2.97$3.36$3.12$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.22$2.73$2.82$2.69$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.91$0.30$2.61$3.38$2.95$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.16$2.17$2.24$2.82$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.00$0.25$2.75$2.25$2.21$0.04
2013Summary only. Only limited summary data is available for this year.$2.74$0.03$2.71$1.74$2.26$0.52
2012Summary only. Only limited summary data is available for this year.$3.40$0.17$3.24$2.90$2.57$0.33