Civic Intelligence

Benevolent & Prot Order of Elks 1206

990EZ • Fiscal year 2023 • EIN 57-0159340

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 07, 2023

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

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.18x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

37th percentile

-2.1%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

72nd percentile

23%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2023

Assets

Down

$342,261

Down $14,769 (-4.1%) from 2021

Net Assets

Down

$333,056

Down $15,566 (-4.5%) from 2021

Liabilities

Up

$9,205

Up $797 (+9.5%) from 2021

Revenue

Up

$51,021

Up $17,087 (+50%) from 2021

Expenses

Up

$60,365

Up $13,985 (+30%) from 2021

Net Income

Up

-$9,344

Up $3,102 (+25%) from 2021

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

2023

Assets$342,261
Liabilities$9,205
Net Assets$333,056

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

2023

Revenue$51,021
Expenses$60,365
Net Income-$9,344
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 7, 2023
Return Version
2022v5.0
Gross Receipts
$88,360
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.-$60,365
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLAN TEMPLINExalted RulerPT$0--
PATTY WILLIAMSSecretaryPT$0--
SUSAN MORLOCKTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dances Fundraisers$24,405$24,405-$24,405
Total Events$24,405$24,405$1,856$22,549
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
Allan Templin
Title
Exalted Ruler
Signed
2023-08-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $4642

Other Expenses.1007

Conferences, Conventions, and Meetings $1572

Other Expenses.1009

Depreciation $8343

Other Expenses.1012

Insurance $5748

Other Expenses.1

CHARITY $14057

Other Expenses.2

State & national dues $3712

Other Assets.1002

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

Other Assets.1003

Machinery and Equipment - Beginning $2125 Machinery and Equipment - Ending $23013

Other Assets.1010

Inventories - Beginning $1349 Inventories - Ending $1349

Total Liabilities.1003

Deferred Revenue - Beginning $7958 Deferred Revenue - Ending $9205

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/PersonNm0PATTY WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08642252541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 718
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029622
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt091700
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020498
IRS990EZ/CostOfGoodsSoldAmt035483
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02321
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0342261
IRS990EZ/FundraisingGrossIncomeAmt024405
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-4622
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08932
IRS990EZ/GrossReceiptsAmt088360
IRS990EZ/GrossSalesOfInventoryAmt044415
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03664
IRS990EZ/LandAndBuildingsGrp/BOYAmt0255208
IRS990EZ/LandAndBuildingsGrp/EOYAmt0247444
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0342400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0333056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0342400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0333056
IRS990EZ/OccupancyRentUtltsAndMaintAmt018529
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLAN TEMPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATTY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN MORLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exalted Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024338
IRS990EZ/OtherExpensesTotalAmt038074
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/ProgramServiceExpensesAmt060365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01441
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01856
IRS990EZ/SpecialEventsNetIncomeLossAmt022549
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07958
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09205
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt060365
IRS990EZ/TotalProgramServiceExpensesAmt060365
IRS990EZ/TotalRevenueAmt051021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt025
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt025
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01856
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0876
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0876
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCES FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0310
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022549
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0645
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $8343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITY $14057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATE & NATIONAL DUES $3712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $-24 Furniture and Fixtures - Ending $-24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Machinery and Equipment - Beginning $2125 Machinery and Equipment - Ending $23013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $1349 Inventories - Ending $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Deferred Revenue - Beginning $7958 Deferred Revenue - Ending $9205
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 Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN TEMPLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exalted Ruler
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-07
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/IRSResponsiblePrtyInfoCurrInd0true
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/ZIPCd029624
ReturnHeader/PreparerPersonGrp/PhoneNum08642969798
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUDOLPH O'NEAL
ReturnHeader/ReturnTs02023-08-07T06:22:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEMPLIN
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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Filings