Civic Intelligence

Improved Benevolent & Protective Order of Elks of the World

990EZ • Fiscal year 2019 • EIN 56-1435947

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

708 Herrington RoadElizabeth City, NC 27909

(252) 335-2478

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

6.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Asset Growth

1st percentile

-99%

Faster asset growth than 1% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-2.4%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,081

Down $144,826 (-99%) from 2018

Net Assets

$1,081

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$16,898

Down $414 (-2.4%) from 2018

Expenses

Down

$15,817

Down $323 (-2.0%) from 2018

Net Income

Down

$1,081

Down $91 (-7.8%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $144,466Liabilities 2010: $02010Assets 2011: $142,264Liabilities 2011: $02011Assets 2012: $142,399Liabilities 2012: $02012Assets 2013: $142,690Liabilities 2013: $02013Assets 2014: $140,274Liabilities 2014: $02014Assets 2015: $143,112Liabilities 2015: $02015Assets 2016: $142,594Liabilities 2016: $02016Assets 2017: $144,735Liabilities 2017: $02017Assets 2018: $145,907Liabilities 2018: $02018Assets 2019: $1,081Liabilities 2019: $0Net Assets 2019: $1,0812019

Highlighted filing

2019

Assets$1,081
Liabilities$0
Net Assets$1,081

Operations Trend

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

$20K$10K$0-$10KRevenue 2010: $15,748Expenses 2010: $15,336Net Income 2010: $4122010Revenue 2011: $13,562Expenses 2011: $15,764Net Income 2011: -$2,2022011Revenue 2012: $19,245Expenses 2012: $19,110Net Income 2012: $1352012Revenue 2013: $18,001Expenses 2013: $17,710Net Income 2013: $2912013Revenue 2014: $14,645Expenses 2014: $17,061Net Income 2014: -$2,4162014Revenue 2015: $14,456Expenses 2015: $11,618Net Income 2015: $2,8382015Revenue 2016: $15,969Expenses 2016: $16,487Net Income 2016: -$5182016Revenue 2017: $17,033Expenses 2017: $14,892Net Income 2017: $2,1412017Revenue 2018: $17,312Expenses 2018: $16,140Net Income 2018: $1,1722018Revenue 2019: $16,898Expenses 2019: $15,817Net Income 2019: $1,0812019

Highlighted filing

2019

Revenue$16,898
Expenses$15,817
Net Income$1,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$26,739
Mission and Program Overview

Mission

Economic and Social Upliftment

Program Services

DescriptionGrantsExpenses
Social Upliftment--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WALTONFinacial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Improved Benevolent & Protective Golden Leaf Lodge
EIN
56-1435947
Address
708 Herrington Road, Elizabeth City, NC 27909

Signing Officer

Name
William Walton
Title
Finacial Office
Phone
2522678583
Signed
2020-07-15
Discuss with paid preparer
No

Preparer

Firm
R A McLean And Associates
Address
907 W Ehringhaus St, Elizabeth City, NC 27909
Preparer
Tanya Clagon
Phone
2523359361
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountINSURANCE 3,532BANK FEE 210OFFICE EXPENSE 1,075LICENSE 1,070TAXES 2,676MEMBERSHIP DUES 450CHARITY 215

Raw XML Appendix105 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/PersonNm0WILLIAM WALTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02523352478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 Herrington Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Elizabeth City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027909
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt09841
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01081
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01081
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016898
IRS990EZ/GrossReceiptsAmt026739
IRS990EZ/GrossSalesOfInventoryAmt026739
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01081
IRS990EZ/OccupancyRentUtltsAndMaintAmt05329
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM WALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINACIAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09228
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Economic and Social Upliftment
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Social Upliftment
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015817
IRS990EZ/TotalRevenueAmt016898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NonProfit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINSURANCE 3,532BANK FEE 210OFFICE EXPENSE 1,075LICENSE 1,070TAXES 2,676MEMBERSHIP DUES 450CHARITY 215
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM WALTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finacial Office
ReturnHeader/BusinessOfficerGrp/PhoneNum02522678583
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMPROVED BENEVOLENT & PROTECTIVE GOLDEN LEAF LODGE
ReturnHeader/Filer/BusinessNameControlTxt0IMPR
ReturnHeader/Filer/EIN0561435947
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 Herrington Road
ReturnHeader/Filer/USAddress/CityNm0Elizabeth City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027909
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081FBC6027974010590AD2CB0950C4893D11D9F7A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081FBC6027974010590AD2CB0950C4893D11D9F7A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06982312020311gu3kro3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.70.142.120
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm011:04:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813099661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R A McLean And Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 W Ehringhaus St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elizabeth City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027909
ReturnHeader/PreparerPersonGrp/PhoneNum02523359361
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanya Clagon
ReturnHeader/ReturnTs02020-11-09T11:03:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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