Civic Intelligence

Benevolent and Protective Order of Elks of the USA

990EZ • Fiscal year 2017 • EIN 58-0233515

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 07, 2017

Organization ProfileN/A
111 Lakeview CtJefferson, GA 30549

(706) 614-0361

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.00x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

3.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

60th percentile

2.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$268,794

Up $6,896 (+2.6%) from 2016

Net Assets

Up

$268,794

Up $6,896 (+2.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin54th percentile

Revenue

Down

$20,726

Down $7,169 (-26%) from 2016

Expenses

Up

$20,082

Up $1,212 (+6.4%) from 2016

Net Income

Down

$644

Down $8,381 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2015: $245,070Liabilities 2015: $0Net Assets 2015: $245,0702015Assets 2016: $261,898Liabilities 2016: $0Net Assets 2016: $261,8982016Assets 2017: $268,794Liabilities 2017: $0Net Assets 2017: $268,7942017Assets 2018: $253,984Liabilities 2018: $0Net Assets 2018: $253,9842018Assets 2019: $253,230Liabilities 2019: $0Net Assets 2019: $253,2302019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$268,794
Liabilities$0
Net Assets$268,794
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200K-$400KRevenue 2015: $17,823Expenses 2015: $21,861Net Income 2015: -$4,0382015Revenue 2016: $27,895Expenses 2016: $18,870Net Income 2016: $9,0252016Revenue 2017: $20,726Expenses 2017: $20,082Net Income 2017: $6442017Revenue 2018: $21,586Expenses 2018: $17,797Net Income 2018: $3,7892018Revenue 2019: $17,758Expenses 2019: $17,144Net Income 2019: $6142019Revenue 2020: $10,890Expenses 2020: $237,806Net Income 2020: -$226,9162020

Highlighted filing

2017

Revenue$20,726
Expenses$20,082
Net Income$644
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$21,374
Mission and Program Overview

Mission

Elks lodge is orgainized for community service

Elks Lodge is organized for community service

Program Services

DescriptionGrantsExpenses
Community Service--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rance WrightPresidentPT$0--
Molly PageVice President-$0--
Marlene RooksVice President-$0--
Patricia HendricksonSecretary-$0--
Sonny WilsonTreasurer-$0--
Curtis PageChairman-$0--
Hank HendricksonTrustee-$0--
Jerry McColeryTrustee-$0--
Darla WrightTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent And Protective Order Elk
EIN
58-0233515
Address
111 Lakeview Ct, Jefferson, GA 30549

Signing Officer

Name
Curtis Page
Title
Chairman
Signed
2017-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Ronda Holloway CPA Pc
Address
PO BOX 6546, ATHENS, GA 30604-6546
Preparer
Ronda Holloway
Phone
7065497343
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $982”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4635”

Other Expenses.1012

“Insurance $732”

Other Expenses.1

“Lodge & Project Expenses $4667”

Other Expenses.2

“Activities Expense $1721”

Other Expenses.4

“Ritual Expenses $23”

Raw XML Appendix138 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/PersonNm0Sonny Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum07066140361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 Lakeview Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jefferson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0261898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0268794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010775
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0648
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0268794
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-130
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05148
IRS990EZ/GrossReceiptsAmt021374
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010081
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0261898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0268794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0261898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0268794
IRS990EZ/OccupancyRentUtltsAndMaintAmt043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rance Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Molly Page
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marlene Rooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Hendrickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sonny Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Curtis Page
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Hank Hendrickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jerry McColery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Darla Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06252
IRS990EZ/OtherExpensesTotalAmt012760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elks Lodge is organized for community service
IRS990EZ/PrintingPublicationsPostageAmt0281
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Service
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0518
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020082
IRS990EZ/TotalRevenueAmt020726
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Elks Lodge
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $4635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lodge & Project Expenses $4667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activities Expense $1721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ritual Expenses $23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Curtis Page
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent And Protective Order Elk
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Athens Lodge 790
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0580233515
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 Lakeview Ct
ReturnHeader/Filer/USAddress/CityNm0Jefferson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONDA HOLLOWAY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6546
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0306046546
ReturnHeader/PreparerPersonGrp/PhoneNum07065497343
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronda Holloway
ReturnHeader/ReturnTs02017-07-07T12:10:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,794
Liabilities
$0
Net assets
$268,794
Revenue
$20,726
Expenses
$20,082
Net income
$644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$2.38$2.27
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.18$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.22$0.18$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.21$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.28$0.19$0.09
2015Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$0.18$0.22$0.04