Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2014 • EIN 56-0505220

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 16, 2014

Organization ProfileNONE
PO Box 174028802

(828) 280-3916

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Net Margin

48th percentile

-0.6%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$900

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

2.3%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$505,101

Up $11,439 (+2.3%) from 2013

Net Assets

Down

$481,589

Down $1,262 (-0.3%) from 2013

Liabilities

Up

$23,512

Up $12,701 (+117%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin48th percentile

Revenue

Down

$223,680

Down $46,538 (-17%) from 2013

Expenses

Down

$224,942

Down $10,113 (-4.3%) from 2013

Net Income

Down

-$1,262

Down $36,425 (-104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2012: $464,592Liabilities 2012: $16,904Net Assets 2012: $447,6882012Assets 2013: $493,662Liabilities 2013: $10,811Net Assets 2013: $482,8512013Assets 2014: $505,101Liabilities 2014: $23,512Net Assets 2014: $481,5892014Assets 2015: $492,777Liabilities 2015: $42,347Net Assets 2015: $450,4302015Assets 2016: $481,974Liabilities 2016: $29,312Net Assets 2016: $452,6622016Assets 2017: $542,453Liabilities 2017: $63,737Net Assets 2017: $478,7162017Assets 2018: $519,791Liabilities 2018: $75,097Net Assets 2018: $444,6942018Assets 2019: $502,847Liabilities 2019: $84,150Net Assets 2019: $418,6972019Assets 2021: $491,393Liabilities 2021: $68,666Net Assets 2021: $422,7272021Assets 2022: $506,472Liabilities 2022: $46,882Net Assets 2022: $459,5902022Assets 2023: $477,925Liabilities 2023: $60,202Net Assets 2023: $417,7232023Assets 2024: $418,758Liabilities 2024: $37,143Net Assets 2024: $381,6152024Assets 2025: $416,410Liabilities 2025: $24,869Net Assets 2025: $391,5412025

Highlighted filing

2014

Assets$505,101
Liabilities$23,512
Net Assets$481,589
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $186,004Expenses 2012: $212,019Net Income 2012: -$26,0152012Revenue 2013: $270,218Expenses 2013: $235,055Net Income 2013: $35,1632013Revenue 2014: $223,680Expenses 2014: $224,942Net Income 2014: -$1,2622014Revenue 2015: $205,033Expenses 2015: $236,192Net Income 2015: -$31,1592015Revenue 2016: $256,805Expenses 2016: $263,172Net Income 2016: -$6,3672016Revenue 2017: $284,093Expenses 2017: $278,096Net Income 2017: $5,9972017Revenue 2018: $247,681Expenses 2018: $299,671Net Income 2018: -$51,9902018Revenue 2019: $258,298Expenses 2019: $283,876Net Income 2019: -$25,5782019Revenue 2021: $180,336Expenses 2021: $206,455Net Income 2021: -$26,1192021Revenue 2022: $198,598Expenses 2022: $169,654Net Income 2022: $28,9442022Revenue 2023: $186,261Expenses 2023: $225,068Net Income 2023: -$38,8072023Revenue 2024: $164,428Expenses 2024: $200,535Net Income 2024: -$36,1072024Revenue 2025: $125,841Expenses 2025: $140,084Net Income 2025: -$14,2432025

Highlighted filing

2014

Revenue$223,680
Expenses$224,942
Net Income-$1,262
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 16, 2014
Return Version
2013v3.1
Gross Receipts
$223,680
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity to recognize a belief in God to promote the welfare and enhance the happiness of its members to quicken the spirit of American patriotism to cultivate good fellowship to perpetuate itself as a fraternal organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$482,851$481,589▼ $1,262
Savings and Temporary Cash Investments$345,125$366,229▲ $21,104
Land, Buildings, and Equipment, Net$100,210$87,711▼ $12,499
Cash and Non-Interest-Bearing Accounts$44,868$47,702▲ $2,834
Inventories for Sale or Use$3,459$3,459→ $0
Total Assets$493,662$505,101▲ $11,439
Liabilities
Accounts Payable and Accrued Expenses$3,346$13,438▲ $10,092
Deferred Revenue$7,465$10,074▲ $2,609
Total Liabilities$10,811$23,512▲ $12,701
Net Assets / Fund Balance
Total Net Assets Fund Balance$482,851$481,589▼ $1,262
Total Liabilities and Net Assets / Fund Balance$493,662$505,101▲ $11,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,109$223,935$308,044
Equipment$3,602$74,846$78,448
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleBaseTotal
John RowlandTreasurer$900$900
Terry WallenSecretary$900$900
Revenue and Support

Revenue Composition

Contributions and Grants
$58,052
Program Service Revenue
$135,526
Investment Income
$16,057
Other Revenue
$14,045
All Other Contributions
$1,915
Change in Net Assets
$-1,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,840
Salaries, Compensation, and Employee Benefits$50,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,483--$42,483
Depreciation Depletion$12,499--$12,499
All Other Expenses$11,256--$11,256
Other Expenses$10,989--$10,989
Office Expenses$10,845--$10,845
Conferences and Meetings$8,492--$8,492
Payroll Taxes$5,819--$5,819
Insurance$5,211--$5,211
Current Officers, Directors, Trustees, and Key Employees$1,800--$1,800
Fees for Services Accounting$1,750--$1,750
Travel$376--$376
Total Functional Expenses$224,942$0$0$224,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

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

“All officers and board of directors review this form 990.”

Form 990, Part VI, Section C, Line 19

“All corporate records are available at the corporate office during normal business hours.”

Filing and Contact Details

Filer

EIN
56-0505220

Signing Officer

Name
Terry Wallen
Title
Secretary
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Rice
Formed
2000
Legal Domicile
Nc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
John Kledis
Phone
8282589210
Raw XML Appendix340 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS AND BOARD OF DIRECTORS REVIEW THIS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CORPORATE RECORDS ARE AVAILABLE AT THE CORPORATE OFFICE DURING NORMAL BUSINESS HOURS.
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 1740
IRS990/USAddress/City0ASHEVILLE
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode028802
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY WALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0560505220
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1740
ReturnHeader/Filer/USAddress/City0ASHEVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KLEDIS AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10355 MERRIMON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028801
ReturnHeader/PreparerPersonGrp/PhoneNum08282589210
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN KLEDIS
ReturnHeader/ReturnTs02014-06-16T09:49:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,101
Liabilities
$23,512
Net assets
$481,589
Revenue
$223,680
Expenses
$224,942
Net income
-$1,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.16$0.25$3.92$1.26$1.40$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.37$3.82$1.64$2.01$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$0.60$4.18$1.86$2.25$0.39
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.47$4.60$1.99$1.70$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.69$4.23$1.80$2.06$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.03$0.84$4.19$2.58$2.84$0.26
2018Summary only. Only limited summary data is available for this year.$5.20$0.75$4.45$2.48$3.00$0.52
2017Summary only. Only limited summary data is available for this year.$5.42$0.64$4.79$2.84$2.78$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.82$0.29$4.53$2.57$2.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.93$0.42$4.50$2.05$2.36$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.05$0.24$4.82$2.24$2.25$0.01
2013Summary only. Only limited summary data is available for this year.$4.94$0.11$4.83$2.70$2.35$0.35
2012Summary only. Only limited summary data is available for this year.$4.65$0.17$4.48$1.86$2.12$0.26