Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2016 • EIN 56-0468736

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 21, 2016

Organization ProfileN/A
P O Box 3774Wilson, NC 27895-3774

(252) 243-6159

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.45x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$230,614

Up $4,744 (+2.1%) from 2015

Net Assets

Down

$182,348

Down $25,256 (-12%) from 2015

Liabilities

Up

$48,266

Up $30,000 (+164%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin12th percentile

Revenue

Down

$107,941

Down $23,815 (-18%) from 2015

Expenses

Down

$133,197

Down $7,481 (-5.3%) from 2015

Net Income

Down

-$25,256

Down $16,334 (-183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $328,527Liabilities 2011: $71,733Net Assets 2011: $256,7942011Assets 2012: $276,544Liabilities 2012: $3,209Net Assets 2012: $273,3352012Assets 2013: $283,128Liabilities 2013: $41,426Net Assets 2013: $241,7022013Assets 2014: $247,056Liabilities 2014: $30,530Net Assets 2014: $216,5262014Assets 2015: $225,870Liabilities 2015: $18,266Net Assets 2015: $207,6042015Assets 2016: $230,614Liabilities 2016: $48,266Net Assets 2016: $182,3482016Assets 2017: $201,034Liabilities 2017: $5,036Net Assets 2017: $195,9982017Assets 2018: $184,566Liabilities 2018: $272Net Assets 2018: $184,2942018Assets 2019: $185,727Liabilities 2019: $25,135Net Assets 2019: $160,5922019Assets 2020: $173,783Liabilities 2020: $44,821Net Assets 2020: $128,9622020Assets 2021: $190,253Liabilities 2021: $54,914Net Assets 2021: $135,3392021Assets 2022: $185,042Liabilities 2022: $26,985Net Assets 2022: $158,0572022Assets 2023: $173,712Liabilities 2023: $52,756Net Assets 2023: $120,9562023Assets 2024: $162,909Liabilities 2024: $61,453Net Assets 2024: $101,4562024Assets 2025: $134,685Liabilities 2025: $53,359Net Assets 2025: $81,3262025

Highlighted filing

2016

Assets$230,614
Liabilities$48,266
Net Assets$182,348
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $0Expenses 2011: $165,850Net Income 2011: -$165,8502011Expenses 2012: $194,3252012Expenses 2013: $164,7742013Revenue 2014: $132,303Expenses 2014: $157,479Net Income 2014: -$25,1762014Revenue 2015: $131,756Expenses 2015: $140,678Net Income 2015: -$8,9222015Revenue 2016: $107,941Expenses 2016: $133,197Net Income 2016: -$25,2562016Revenue 2017: $131,447Expenses 2017: $117,797Net Income 2017: $13,6502017Revenue 2018: $99,978Expenses 2018: $111,682Net Income 2018: -$11,7042018Revenue 2019: $89,140Expenses 2019: $112,842Net Income 2019: -$23,7022019Revenue 2020: $86,274Expenses 2020: $117,902Net Income 2020: -$31,6282020Revenue 2021: $139,009Expenses 2021: $132,632Net Income 2021: $6,3772021Revenue 2022: $170,506Expenses 2022: $147,788Net Income 2022: $22,7182022Revenue 2023: $152,569Expenses 2023: $189,670Net Income 2023: -$37,1012023Revenue 2024: $165,288Expenses 2024: $184,788Net Income 2024: -$19,5002024Revenue 2025: $149,244Expenses 2025: $169,374Net Income 2025: -$20,1302025

Highlighted filing

2016

Revenue$107,941
Expenses$133,197
Net Income-$25,256
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$190,148
Mission and Program Overview

Mission

Operating a fraternal organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,550$192,301▼ $14,249
Rtn Earn Endowment Incm Other Fnds$207,604$182,348▼ $25,256
Savings and Temporary Cash Investments$4,416$25,706▲ $21,290
Cash and Non-Interest-Bearing Accounts$9,739$7,492▼ $2,247
Inventories for Sale or Use$5,000$5,000→ $0
Other Notes and Loans Receivable, Net$165$115▼ $50
Total Assets$225,870$230,614▲ $4,744
Liabilities
Deferred Revenue$12,499$43,958▲ $31,459
Other Liabilities$5,767$2,658▼ $3,109
Accounts Payable and Accrued Expenses-$1,650-
Total Liabilities$18,266$48,266▲ $30,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,604$182,348▼ $25,256
Total Liabilities and Net Assets / Fund Balance$225,870$230,614▲ $4,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$527,985-$527,985
Land$60,000-$60,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lyn TuckerTrustee 1
Jaime NanceTrustee 2
Chris BoykinTrustee 3
Jimmy GloverTrustee 4
Robert RountreeTrustee 5
Matthew P GarrettEsquire
Alan WinsteadExalted Rule
Rodney ColemanInner Guard
Joseph Irvin GardnerLeading Knig
Radford M Garrett IvLecturing Kn
Rodney C ColemanLoyal Knight
Alvin PhillipsSecretary
Dan ReneauTiler
Drew SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$80,241
Investment Income
$3
Other Revenue
$27,697
Change in Net Assets
$-25,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,879
Salaries, Compensation, and Employee Benefits$57,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,862$31,800-$51,662
Occupancy$18,571$6,190-$24,761
Depreciation Depletion$13,986--$13,986
All Other Expenses$8,995$427-$9,422
Payroll Taxes$1,704$3,952-$5,656
Other Expenses$4,720--$4,720
Fees for Services Accounting-$1,650-$1,650
Total Functional Expenses$89,178$44,019$0$133,197
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,079
Fundraising Direct Expenses$11,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Night Bonan$15,284$15,284$9,238$6,046
Golf Tournament$12,795$12,795$2,277$10,518
Total Events$28,079$28,079$11,515$16,564
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$2,411
Enf Payable$247
Per Capita Dues Collected-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 6

“This organization was organized by its members.”

Form 990, Page 6, Part VI, Line 7A

“Members are allowed to participate by being elected into the order.”

Form 990, Page 6, Part VI, Line 7B

“Members are approved for membership at the regular meetings.”

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
EIN
56-0468736
Phone
2522436159
Address
P O BOX 3774, WILSON, NC 27895-3774

Signing Officer

Name
Robert Rountree
Title
Trustee 5
Phone
2522436159
Signed
2016-07-21

Organization Details

Principal Officer
Alan Winstead
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
53

Preparer

Firm
Anthony & Tabb Pa
Address
2536 WARD BOULEVARD, WILSON, NC 27893-1649
Preparer
John C Anthony Jr CPA
Phone
2522370784
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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/TitleTxt2LOYAL KNIGHT
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ENF PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PER CAPITA DUES COLLECTED
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587985
IRS990ScheduleD/TotalLiabilityAmt02658
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR NIGHT BONAN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02277
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION WAS ORGANIZED BY ITS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE ALLOWED TO PARTICIPATE BY BEING ELECTED INTO THE ORDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE APPROVED FOR MEMBERSHIP AT THE REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225870
IRS990/TotalAssetsEOYAmt0230614
IRS990/TotalAssetsGrp/BOYAmt0225870
IRS990/TotalAssetsGrp/EOYAmt0230614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133197
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018266
IRS990/TotalLiabilitiesEOYAmt048266
IRS990/TotalLiabilitiesGrp/BOYAmt018266
IRS990/TotalLiabilitiesGrp/EOYAmt048266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182348
IRS990/TotalProgramServiceExpensesAmt089178
IRS990/TotalProgramServiceRevenueAmt080241
IRS990/TotalRevenueGrp/ExclusionAmt026759
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107941
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230614
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROUNTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE 5
ReturnHeader/BusinessOfficerGrp/PhoneNum02522436159
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ELKS 840
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0560468736
ReturnHeader/Filer/PhoneNum02522436159
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 3774
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278953774
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561717557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY & TABB PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02536 WARD BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278931649
ReturnHeader/PreparerPersonGrp/PhoneNum02522370784
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C ANTHONY JR CPA
ReturnHeader/ReturnTs02016-08-10T15:39:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$230,614
Liabilities
$48,266
Net assets
$182,348
Revenue
$107,941
Expenses
$133,197
Net income
-$25,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.53$0.81$1.49$1.69$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.61$1.01$1.65$1.85$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.53$1.21$1.53$1.90$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.27$1.58$1.71$1.48$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.55$1.35$1.39$1.33$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.45$1.29$0.86$1.18$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.25$1.61$0.89$1.13$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$1.00$1.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$1.31$1.18$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.48$1.82$1.08$1.33$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.18$2.08$1.32$1.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.31$2.17$1.32$1.57$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.41$2.42$1.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.03$2.73$1.94
2011Summary only. Only limited summary data is available for this year.$3.29$0.72$2.57$0.00$1.66$1.66
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)8 • <$500k nonprofits