Civic Intelligence

Benevolent & Prot Order of Elks 1206

990EZ • Fiscal year 2019 • EIN 57-0159340

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 08, 2019

PO Box 718Anderson, SC 29622

(864) 225-2541

Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$1,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

45th percentile

-0.6%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$375,869

Down $2,430 (-0.6%) from 2018

Net Assets

Down

$365,969

Down $5,758 (-1.5%) from 2018

Liabilities

Up

$9,900

Up $3,328 (+51%) from 2018

Revenue

Down

$47,410

Down $24,986 (-35%) from 2018

Expenses

Up

$53,168

Up $2,950 (+5.9%) from 2018

Net Income

Down

-$5,758

Down $27,936 (-126%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $406,561Liabilities 2012: $6,1432012Assets 2013: $388,722Liabilities 2013: $355Net Assets 2013: $388,3672013Assets 2014: $382,485Liabilities 2014: $5,2242014Assets 2015: $372,701Liabilities 2015: $6,590Net Assets 2015: $366,1112015Assets 2016: $375,863Liabilities 2016: $7,209Net Assets 2016: $368,6542016Assets 2017: $361,487Liabilities 2017: $11,938Net Assets 2017: $349,5492017Assets 2018: $378,299Liabilities 2018: $6,572Net Assets 2018: $371,7272018Assets 2019: $375,869Liabilities 2019: $9,900Net Assets 2019: $365,9692019Assets 2020: $374,388Liabilities 2020: $13,3202020Assets 2021: $357,030Liabilities 2021: $8,408Net Assets 2021: $348,6222021Assets 2023: $342,261Liabilities 2023: $9,205Net Assets 2023: $333,0562023Assets 2024: $351,886Liabilities 2024: $8,875Net Assets 2024: $343,0112024Assets 2025: $351,271Liabilities 2025: $8,954Net Assets 2025: $342,3172025

Highlighted filing

2019

Assets$375,869
Liabilities$9,900
Net Assets$365,969

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $37,087Expenses 2012: $59,675Net Income 2012: -$22,5882012Revenue 2013: $40,180Expenses 2013: $52,231Net Income 2013: -$12,0512013Revenue 2014: $46,087Expenses 2014: $57,193Net Income 2014: -$11,1062014Revenue 2015: $46,595Expenses 2015: $57,745Net Income 2015: -$11,1502015Revenue 2016: $73,586Expenses 2016: $71,043Net Income 2016: $2,5432016Revenue 2017: $27,172Expenses 2017: $46,277Net Income 2017: -$19,1052017Revenue 2018: $72,396Expenses 2018: $50,218Net Income 2018: $22,1782018Revenue 2019: $47,410Expenses 2019: $53,168Net Income 2019: -$5,7582019Revenue 2020: $56,800Expenses 2020: $61,701Net Income 2020: -$4,9012020Revenue 2021: $33,934Expenses 2021: $46,380Net Income 2021: -$12,4462021Revenue 2023: $51,021Expenses 2023: $60,365Net Income 2023: -$9,3442023Revenue 2024: $82,237Expenses 2024: $72,282Net Income 2024: $9,9552024Revenue 2025: $43,037Expenses 2025: $43,731Net Income 2025: -$6942025

Highlighted filing

2019

Revenue$47,410
Expenses$53,168
Net Income-$5,758
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 8, 2019
Return Version
2018v3.1
Gross Receipts
$79,735
Mission and Program Overview

Mission

To provide a lodge and raise money for scholarships and alzheimers research

Program Services

DescriptionGrantsExpenses
TO PROVIDE A LODGE AND RAISE MONEY FOR SCHOLARSHIPS AND OTHER CHARITIES.$41,639-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATTY WILLIAMSSecretaryPT$1,000-$1,000
JUDY SEWELLTreasurerPT$600-$600
BRIAN REICHLESecretaryPT$300-$300
GARY BECHARDExecutive DirectorPT$0--
DARRELL SAGEExalted RulerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dances Fundraisers$21,216$21,216$1,981$19,235
Total Events$21,216$21,216$1,981$19,235
Filing and Contact Details

Filer

Filer Name
Benevolent & Prot Order of Elks 1206
EIN
57-0159340
Address
PO BOX 718, ANDERSON, SC 29622

Signing Officer

Name
Gary Bechard
Title
Exalted Ruler
Signed
2019-08-08
Discuss with paid preparer
Yes

Preparer

Firm
Rudolph ONeal III CPA LLC
Address
3304 Abbeville Hwy, Anderson, SC 29624-0155
Preparer
RUDOLPH O'NEAL
Phone
8642969798
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2061

Other Expenses.1007

Conferences, Conventions, and Meetings $1851

Other Expenses.1009

Depreciation $7163

Other Expenses.1012

Insurance $2465

Other Expenses.1

CHARITY $15646

Other Expenses.2

SCHOLARSHIPS $7000

Other Expenses.3

State & national dues $2030

Other Expenses.4

SUPPLIES $1620

Other Assets.1002

Furniture and Fixtures - Beginning $5 Furniture and Fixtures - Ending $-24

Other Assets.1003

Machinery and Equipment - Beginning $400 Machinery and Equipment - Ending $3328

Other Assets.1010

Inventories - Beginning $1349 Inventories - Ending $1349

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $356 Accounts Payable and Accrued Expenses - Ending $677

Total Liabilities.1003

Deferred Revenue - Beginning $6216 Deferred Revenue - Ending $9223

Raw XML Appendix150 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/PersonNm0BRIAN REICHLE
IRS990EZ/BooksInCareOfDetail/PhoneNum08642252541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 718
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021701
IRS990EZ/CostOfGoodsSoldAmt030344
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5758
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02168
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0378299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0375869
IRS990EZ/FundraisingGrossIncomeAmt021216
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03386
IRS990EZ/GrossReceiptsAmt079735
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt033730
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03088
IRS990EZ/LandAndBuildingsGrp/BOYAmt0274216
IRS990EZ/LandAndBuildingsGrp/EOYAmt0278500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0371727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0365969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0371727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0365969
IRS990EZ/OccupancyRentUtltsAndMaintAmt09264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY BECHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN REICHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY SEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARRELL SAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01754
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04653
IRS990EZ/OtherExpensesTotalAmt039836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A LODGE AND RAISE MONEY FOR SCHOLARSHIPS AND ALZHEIMERS RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A LODGE AND RAISE MONEY FOR SCHOLARSHIPS AND OTHER CHARITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041639
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01981
IRS990EZ/SpecialEventsNetIncomeLossAmt019235
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06572
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053168
IRS990EZ/TotalProgramServiceExpensesAmt041639
IRS990EZ/TotalRevenueAmt047410
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01981
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCES FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021216
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITY $15646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIPS $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE & NATIONAL DUES $2030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $5 Furniture and Fixtures - Ending $-24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $400 Machinery and Equipment - Ending $3328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $1349 Inventories - Ending $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $356 Accounts Payable and Accrued Expenses - Ending $677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $6216 Deferred Revenue - Ending $9223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY BECHARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exalted Ruler
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROT ORDER OF ELKS 1206
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0570159340
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 718
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029622
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621841289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudolph ONeal III CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03304 Abbeville Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296240155
ReturnHeader/PreparerPersonGrp/PhoneNum08642969798
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUDOLPH O'NEAL
ReturnHeader/ReturnTs02019-08-08T07:14:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings