Civic Intelligence

Benevolent and Protective Order of Elks of the USA

990EZ • Fiscal year 2018 • EIN 58-0233515

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 27, 2018

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

41st percentile

0.00x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.00x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-5.5%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$253,984

Down $14,810 (-5.5%) from 2017

Net Assets

Down

$253,984

Down $14,810 (-5.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin80th percentile

Revenue

Up

$21,586

Up $860 (+4.1%) from 2017

Expenses

Down

$17,797

Down $2,285 (-11%) from 2017

Net Income

Up

$3,789

Up $3,145 (+488%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$253,984
Liabilities$0
Net Assets$253,984
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$21,586
Expenses$17,797
Net Income$3,789
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 27, 2018
Return Version
2017v2.2
Gross Receipts
$33,142
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--
Mary SmithTrustee-$0--
Marlene RooksVice President-$0--
Patricia HendricksonSecretary-$0--
Jan FoesbenderTrustee-$0--
Curtis PageChairman-$0--
Hank HendricksonTrustee-$0--
Gil RolkaTrustee-$0--
Jerry McColeryTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent And Protective Order Elk
EIN
58-0233515
Phone
7066140361
Address
111 Lakeview Ct, Jefferson, GA 30549

Signing Officer

Name
Curtis Page
Title
Chairman
Signed
2018-07-27
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 $748”

Other Expenses.1007

“Conferences, Conventions, and Meetings $7669”

Other Expenses.1012

“Insurance $732”

Other Expenses.1

“Lodge & Project Expenses $5649”

Other Expenses.2

“Activities Expense $881”

Other Expenses.4

“Ritual Expenses $18”

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/BOYAmt0268794
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0253984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07418
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011556
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03789
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0268794
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0253984
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-466
IRS990EZ/GrossReceiptsAmt033142
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014634
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0268794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0253984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0268794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0253984
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/PersonNm1Mary Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marlene Rooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patricia Hendrickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jan Foesbender
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Curtis Page
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Hank Hendrickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gil Rolka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jerry McColery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-18599
IRS990EZ/OtherExpensesTotalAmt015697
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elks Lodge is organized for community service
IRS990EZ/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Service
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt011090
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017797
IRS990EZ/TotalRevenueAmt021586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Elks Lodge
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $7669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Lodge & Project Expenses $5649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activities Expense $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ritual Expenses $18
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Curtis Page
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent And Protective Order Elk
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Athens Lodge 790
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0580233515
ReturnHeader/Filer/PhoneNum07066140361
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 Lakeview Ct
ReturnHeader/Filer/USAddress/CityNm0Jefferson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030549
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581208981
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/ReturnTs02018-07-27T13:00:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,984
Liabilities
$0
Net assets
$253,984
Revenue
$21,586
Expenses
$17,797
Net income
$3,789
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