Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2014 • EIN 58-0233523

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 29, 2014

Organization Profile
PO Box 763531908

(706) 569-6720

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.35x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-7.4%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-3.5%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

0.9%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$397,142

Down $14,293 (-3.5%) from 2013

Net Assets

Down

$383,175

Down $2,992 (-0.8%) from 2013

Liabilities

Down

$13,967

Down $11,301 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Up

$40,455

Up $361 (+0.9%) from 2013

Expenses

Down

$43,447

Down $789 (-1.8%) from 2013

Net Income

Up

-$2,992

Up $1,150 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $468,139Liabilities 2010: $57,030Net Assets 2010: $411,1092010Assets 2011: $445,418Liabilities 2011: $46,647Net Assets 2011: $398,7712011Assets 2012: $426,915Liabilities 2012: $37,110Net Assets 2012: $389,8052012Assets 2013: $411,435Liabilities 2013: $25,268Net Assets 2013: $386,1672013Assets 2014: $397,142Liabilities 2014: $13,967Net Assets 2014: $383,1752014

Highlighted filing

2014

Assets$397,142
Liabilities$13,967
Net Assets$383,175
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$100K$50K$0-$50KRevenue 2010: $44,832Expenses 2010: $52,857Net Income 2010: -$8,0252010Revenue 2011: $58,944Expenses 2011: $71,407Net Income 2011: -$12,4632011Revenue 2012: $39,276Expenses 2012: $48,242Net Income 2012: -$8,9662012Revenue 2013: $40,094Expenses 2013: $44,236Net Income 2013: -$4,1422013Revenue 2014: $40,455Expenses 2014: $43,447Net Income 2014: -$2,9922014

Highlighted filing

2014

Revenue$40,455
Expenses$43,447
Net Income-$2,992
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 29, 2014
Return Version
2013v3.1
Gross Receipts
$72,739
Mission and Program Overview

Mission

CIVIC COMMUNITY ACT

Program Services

DescriptionGrantsExpenses
AIDMORE VETERANS AFFAIRS SCHOLARSHIP PUBLIC SERVANT--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT SPECIALExalted RuPT$0--
DAVID BILLLeading KnPT$0--
MARQUITA PRIESTERSecretaryPT$0--
BONNIE KERSEYTreasurerPT$0--
Filing and Contact Details

Filer

EIN
58-0233523

Signing Officer

Name
Marquita Priester
Title
Secretary
Phone
7065696720
Signed
2014-06-29
Discuss with paid preparer
Yes

Preparer

Preparer
Byron L Morris
Phone
7065710606
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountlodge rent 11,485other income (424)lodge activities income 1,823”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 25,268 13,967”

Raw XML Appendix115 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/BenefitsPaidToOrForMembersAmt0711
IRS990EZ/BooksInCareOfDetail/PersonNm0MARQUITA PRIESTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07065696720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 7635
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLUMBUS
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode031908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04778
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017003
IRS990EZ/CostOfGoodsSoldAmt032284
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0411435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0397142
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04169
IRS990EZ/GrossReceiptsAmt072739
IRS990EZ/GrossSalesOfInventoryAmt036453
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0406657
IRS990EZ/LandAndBuildingsGrp/EOYAmt0389338
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06399
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0386167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0383175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0386167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0383175
IRS990EZ/OccupancyRentUtltsAndMaintAmt039186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt224.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SPECIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID BILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARQUITA PRIESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONNIE KERSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherRevenueTotalAmt012884
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CIVIC COMMUNITY ACT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AIDMORE VETERANS AFFAIRS SCHOLARSHIP PUBLIC SERVANT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt025268
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013967
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043447
IRS990EZ/TotalRevenueAmt040455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLODGE RENT 11,485OTHER INCOME (424)LODGE ACTIVITIES INCOME 1,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 25,268 13,967
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARQUITA PRIESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07065696720
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0580233523
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7635
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031908
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264315390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MORRIS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102549 W Bonacre Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cataula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0318042339
ReturnHeader/PreparerPersonGrp/PhoneNum07065710606
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BYRON L MORRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-09T00:32:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,142
Liabilities
$13,967
Net assets
$383,175
Revenue
$40,455
Expenses
$43,447
Net income
-$2,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.14$3.83$0.40$0.43$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.25$3.86$0.40$0.44$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.37$3.90$0.39$0.48$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.47$3.99$0.59$0.71$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.57$4.11$0.45$0.53$0.08