Civic Intelligence

Benevolent & Protective Order of Elks of the USA

EIN 57-0158957 • 501(c)8 • Manning, SC

990-N Coverage

Profile

Fraternal Organization to gather those to service humanity feed the hungry shelter the homeless aid those in distress and create events and programs for veterans and youth

c/o Larry Nicols 1353 Brown RoadManning, SC 29102
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

139%

Faster asset growth than 98% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

1268%

Faster revenue growth than 100% of similar nonprofits.

501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$906,763

Up $527,188 (+139%) from 2021

Liabilities

Up

$14,621

Up $794 (+5.7%) from 2021

Net Assets

Up

$892,142

Up $526,394 (+144%) from 2021

Operations
Liabilities / Revenue48th percentileNet Margin98th percentile

Revenue

Up

$618,531

Up $573,328 (+1268%) from 2021

Expenses

Up

$89,374

Up $30,699 (+52%) from 2021

Net Income

Up

$529,157

Up $542,629 (+4028%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $394,676Liabilities 2012: $52,108Net Assets 2012: $342,5692012Assets 2013: $403,690Liabilities 2013: $48,441Net Assets 2013: $355,2492013Assets 2014: $419,099Liabilities 2014: $39,187Net Assets 2014: $379,9112014Assets 2015: $313,768Liabilities 2015: $27,834Net Assets 2015: $285,9342015Assets 2016: $353,191Liabilities 2016: $12,426Net Assets 2016: $340,7652016Assets 2017: $372,930Liabilities 2017: $20,859Net Assets 2017: $352,0692017Assets 2018: $352,165Liabilities 2018: $18,905Net Assets 2018: $333,2602018Assets 2019: $115,267Liabilities 2019: $7,833Net Assets 2019: $107,4352019Assets 2020: $119,457Liabilities 2020: $8,419Net Assets 2020: $111,0382020Assets 2021: $379,575Liabilities 2021: $13,827Net Assets 2021: $365,7482021Assets 2022: $906,763Liabilities 2022: $14,621Net Assets 2022: $892,1422022

Highlighted filing

2022

Assets$906,763
Liabilities$14,621
Net Assets$892,142
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $131,768Expenses 2012: $141,475Net Income 2012: -$9,7072012Revenue 2013: $152,046Expenses 2013: $152,673Net Income 2013: -$6272013Revenue 2014: $128,332Expenses 2014: $101,143Net Income 2014: $27,1892014Revenue 2015: $95,992Expenses 2015: $92,343Net Income 2015: $3,6492015Revenue 2016: $79,272Expenses 2016: $86,135Net Income 2016: -$6,8632016Revenue 2017: $83,196Expenses 2017: $80,938Net Income 2017: $2,2582017Revenue 2018: $117,383Expenses 2018: $117,154Net Income 2018: $2292018Revenue 2019: $76,965Expenses 2019: $83,351Net Income 2019: -$6,3862019Revenue 2020: $72,247Expenses 2020: $102,904Net Income 2020: -$30,6572020Revenue 2021: $45,203Expenses 2021: $58,675Net Income 2021: -$13,4722021Revenue 2022: $618,531Expenses 2022: $89,374Net Income 2022: $529,1572022

Highlighted filing

2022

Revenue$618,531
Expenses$89,374
Net Income$529,157
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$906,763
Liabilities
$14,621
Net assets
$892,142
Revenue
$618,531
Expenses
$89,374
Net income
$529,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.07$0.15$8.92$6.19$0.89$5.29
2021Detailed filing. Detailed filing data is available for this year.$3.80$0.14$3.66$0.45$0.59$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.11$0.72$1.03$0.31
2019Summary only. Only limited summary data is available for this year.$1.15$0.08$1.07$0.77$0.83$0.06
2018Summary only. Only limited summary data is available for this year.$3.52$0.19$3.33$1.17$1.17$0.00
2017Summary only. Only limited summary data is available for this year.$3.73$0.21$3.52$0.83$0.81$0.02
2016Summary only. Only limited summary data is available for this year.$3.53$0.12$3.41$0.79$0.86$0.07
2015Summary only. Only limited summary data is available for this year.$3.14$0.28$2.86$0.96$0.92$0.04
2014Summary only. Only limited summary data is available for this year.$4.19$0.39$3.80$1.28$1.01$0.27
2013Summary only. Only limited summary data is available for this year.$4.04$0.48$3.55$1.52$1.53$0.01
2012Summary only. Only limited summary data is available for this year.$3.95$0.52$3.43$1.32$1.41$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 29, 2022
Return Version
2021v4.1
Gross Receipts
$619,135
Mission and Program Overview

Mission

Fraternal Organization to gather those to service humanity feed the hungry shelter the homeless aid those in distress and create events and programs for veterans and youth

This is a fraternal organization that operates numerous programs to benefit humanity veteran and youth programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,297$556,855▲ $530,558
Investments in Publicly Traded Securities$292,871$303,481▲ $10,610
Land, Buildings, and Equipment, Net$54,117$44,343▼ $9,774
Accounts Receivable$5,000--
Prepaid Expenses and Deferred Charges-$2,084-
Inventories for Sale or Use$1,290--
Total Assets$379,575$906,763▲ $527,188
Liabilities
Accounts Payable and Accrued Expenses$7,625$13,393▲ $5,768
Grants Payable$6,202$1,228▼ $4,974
Total Liabilities$13,827$14,621▲ $794
Net Assets / Fund Balance
Net Assets With Donor Restrictions$340,078$851,102▲ $511,024
Net Assets Without Donor Restrictions$25,670$41,040▲ $15,370
Total Net Assets Fund Balance$365,748$892,142▲ $526,394
Total Liabilities and Net Assets / Fund Balance$379,575$906,763▲ $527,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,713$5,983-
Land$32,500--
Equipment$130$213-
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Brian DavisTrustee
Clarence HairTrustee
Fred KubalaTrustee
J Raffield IVTrustee
Mark KnechtelTrustee
Harold ButlerEr
Ronald WrightLeading Knight
Mary ButlerLecturing Knig
Larry NicklesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,779
Program Service Revenue
$0
Investment Income
$591,810
Other Revenue
$3,942
All Other Contributions
$9,431
Change in Net Assets
$529,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,133
Grants and Similar Amounts Paid$2,636
Salaries, Compensation, and Employee Benefits$2,372
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$76,316-$76,316
Insurance-$3,900-$3,900
Grants to Domestic Individuals$2,636--$2,636
Depreciation Depletion-$2,327-$2,327
Current Officers, Directors, Trustees, and Key Employees-$2,200-$2,200
Conferences and Meetings-$871-$871
Office Expenses-$719-$719
Benefits to Members$233--$233
Payroll Taxes-$172-$172
Total Functional Expenses$2,869$86,505$0$89,374
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

990 Part VI Line 6

“Dues paying members voted on by membership”

990 Part VI Line 7B

“All governing body votes subject to full membership approval”

990 Part VI Line 8A

“All meetings have recorded minutes including committee”

990 Part VI Line 11A and 12B

“The year end tax return was reported on the first meeting after its completion”

990 Part VI Line 19

“All governing docs and tax returns available to public upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent Protective Order of
EIN
57-0158957
Address
c/o Larry Nicols 1353 Brown Road, MANNING, SC 29102

Signing Officer

Name
Harold Butler
Title
Exalted Ruler
Phone
8035307705
Signed
2022-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Butler Exaulted Ruler
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
IFC Tax and Accounting Servi
Address
1222 Alice Drive, Sumter, SC 29150
Preparer
Michael P Hanrahan
Phone
8034640123
Supplemental Narrative

Additional Explanations

990 Part IV Line 11B

“This is a restricted fund Sidney Smith Fund”

Raw XML Appendix345 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
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IRS990/Form990PartVIISectionAGrp/PersonNm0Harold Butler
IRS990/Form990PartVIISectionAGrp/PersonNm1Ronald Wright
IRS990/Form990PartVIISectionAGrp/PersonNm2Larry Nickles
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Butler
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IRS990/Form990PartVIISectionAGrp/PersonNm8Brian Davis
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Lecturing Knig
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0343
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt032500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt032500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This is a restricted fund Sidney Smith Fund
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues paying members voted on by membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing body votes subject to full membership approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All meetings have recorded minutes including committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The year end tax return was reported on the first meeting after its completion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All governing docs and tax returns available to public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part IV Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Part VI Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 Part VI Line 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 Part VI Line 11A and 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 Part VI Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379575
IRS990/TotalAssetsEOYAmt0906763
IRS990/TotalAssetsGrp/BOYAmt0379575
IRS990/TotalAssetsGrp/EOYAmt0906763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022779
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02869
IRS990/TotalFunctionalExpensesGrp/TotalAmt089374
IRS990/TotalGrossUBIAmt0492
IRS990/TotalLiabilitiesBOYAmt013827
IRS990/TotalLiabilitiesEOYAmt014621
IRS990/TotalLiabilitiesGrp/BOYAmt013827
IRS990/TotalLiabilitiesGrp/EOYAmt014621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0365748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0892142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0595260
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0492
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0906763
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01353 Brown Road
IRS990/USAddress/CityNm0MANNING
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029102
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold Butler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exalted Ruler
ReturnHeader/BusinessOfficerGrp/PhoneNum08035307705
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent Protective Order of
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Sumter 855
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0570158957
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Larry Nicols 1353 Brown Road
ReturnHeader/Filer/USAddress/CityNm0MANNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272156344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IFC Tax and Accounting Servi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01222 Alice Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sumter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029150
ReturnHeader/PreparerPersonGrp/PhoneNum08034640123
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael P Hanrahan
ReturnHeader/ReturnTs02022-09-13T13:27:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Harold
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Butler
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

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