Civic Intelligence

Benevolent and Protective Order of Elks of the USA 1115 Princeton

990 • Fiscal year 2017 • EIN 61-0184165

Apr 01, 2016 to Mar 31, 2017 • Filed on Aug 28, 2017

Organization ProfileWWW.ELKS.ORG
P O Box 247Princeton, KY 42445

(270) 365-2045

Siviq Scores

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

Liabilities / Assets

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

90th percentile

$3,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

34th percentile

-3.3%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$269,828

Down $9,240 (-3.3%) from 2016

Net Assets

Up

$251,447

Up $3,115 (+1.3%) from 2016

Liabilities

Down

$18,381

Down $12,355 (-40%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin50th percentile

Revenue

Up

$286,783

Up $30,315 (+12%) from 2016

Expenses

Down

$282,716

Down $16,635 (-5.6%) from 2016

Net Income

Up

$4,067

Up $46,950 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2011: $359,524Liabilities 2011: $30,593Net Assets 2011: $328,9312011Assets 2012: $369,047Liabilities 2012: $26,760Net Assets 2012: $342,2872012Assets 2013: $341,385Liabilities 2013: $30,254Net Assets 2013: $311,1312013Assets 2014: $331,142Liabilities 2014: $28,982Net Assets 2014: $302,1602014Assets 2015: $325,535Liabilities 2015: $33,414Net Assets 2015: $292,1212015Assets 2016: $279,068Liabilities 2016: $30,736Net Assets 2016: $248,3322016Assets 2017: $269,828Liabilities 2017: $18,381Net Assets 2017: $251,4472017Assets 2018: $139,247Liabilities 2018: $3,871Net Assets 2018: $135,3762018Assets 2019: $155,759Liabilities 2019: $12,527Net Assets 2019: $143,2322019Assets 2020: $153,167Liabilities 2020: $8,520Net Assets 2020: $144,6472020Assets 2021: $234,831Liabilities 2021: $16,973Net Assets 2021: $217,8582021Assets 2022: $289,796Liabilities 2022: $19,972Net Assets 2022: $269,8242022Assets 2023: $321,271Liabilities 2023: $16,678Net Assets 2023: $304,5932023Assets 2024: $273,803Liabilities 2024: $28,919Net Assets 2024: $244,8842024Assets 2025: $282,069Liabilities 2025: $43,872Net Assets 2025: $238,1972025

Highlighted filing

2017

Assets$269,828
Liabilities$18,381
Net Assets$251,447
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$200K$0-$200KExpenses 2011: $305,8992011Revenue 2012: $332,660Expenses 2012: $319,305Net Income 2012: $13,3552012Revenue 2013: $281,055Expenses 2013: $312,199Net Income 2013: -$31,1442013Revenue 2014: $230,063Expenses 2014: $239,035Net Income 2014: -$8,9722014Revenue 2015: $286,489Expenses 2015: $310,935Net Income 2015: -$24,4462015Revenue 2016: $256,468Expenses 2016: $299,351Net Income 2016: -$42,8832016Revenue 2017: $286,783Expenses 2017: $282,716Net Income 2017: $4,0672017Revenue 2018: $157,511Expenses 2018: $272,588Net Income 2018: -$115,0772018Revenue 2019: $215,010Expenses 2019: $206,127Net Income 2019: $8,8832019Revenue 2020: $242,581Expenses 2020: $223,133Net Income 2020: $19,4482020Revenue 2021: $241,071Expenses 2021: $166,803Net Income 2021: $74,2682021Revenue 2022: $296,646Expenses 2022: $251,850Net Income 2022: $44,7962022Revenue 2023: $330,055Expenses 2023: $295,286Net Income 2023: $34,7692023Revenue 2024: $270,688Expenses 2024: $324,004Net Income 2024: -$53,3162024Revenue 2025: $292,389Expenses 2025: $299,076Net Income 2025: -$6,6872025

Highlighted filing

2017

Revenue$286,783
Expenses$282,716
Net Income$4,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$318,754
Mission and Program Overview

Mission

To inclucate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to clutivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating the elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,835$122,343▼ $19,492
Cash and Non-Interest-Bearing Accounts$45,791$71,607▲ $25,816
Savings and Temporary Cash Investments$85,020$68,400▼ $16,620
Inventories for Sale or Use$6,422$7,478▲ $1,056
Total Assets$279,068$269,828▼ $9,240
Liabilities
Deferred Revenue$26,921$13,180▼ $13,741
Accounts Payable and Accrued Expenses$3,815$5,201▲ $1,386
Total Liabilities$30,736$18,381▼ $12,355
Net Assets / Fund Balance
Unrestricted Net Assets$248,332$251,447▲ $3,115
Total Net Assets Fund Balance$248,332$251,447▲ $3,115
Total Liabilities and Net Assets / Fund Balance$279,068$269,828▼ $9,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,151$373,978$442,129
Equipment$3,192$85,098$88,290
Land$51,000-$51,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica Bass BoardSecretaryPT$3,600$3,600
Kathy CappsTreasfuerPT$900$900

Board Members and Trustees

NameTitle
Cabott ColemanTrustee
James S BondTrustee
Timothy W LaneTrustee
Steve WallaceExalted Rule
Jarrod H JacksonLeading Knig
Harvey Howard DeboeLecturing Kn
Chris RustinLoyal Knight
Erin NormileTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,833
Program Service Revenue
$177,448
Investment Income
$80
Other Revenue
$64,422
Change in Net Assets
$4,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,385
Salaries, Compensation, and Employee Benefits$69,420
Grants and Similar Amounts Paid$6,911
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$57,998
Occupancy---$42,343
Depreciation Depletion---$18,540
Insurance---$10,006
Payments to Affiliates---$8,209
All Other Expenses---$8,198
Payroll Taxes---$6,922
Grants to Domestic Orgs---$5,611
Conferences and Meetings---$5,212
Office Expenses---$5,186
Fees for Services Accounting---$4,923
Current Officers, Directors, Trustees, and Key Employees---$4,500
Other Expenses---$2,852
Travel---$1,624
Grants to Domestic Individuals---$1,300
Advertising---$663
Total Functional Expenses$0$0$0$282,716
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$96,393
Gaming Direct Expenses$31,971
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the auditing committee for review. After reviewing and accepting, the auditing committee presents the form 990 to the members at a general meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing doucments are available for inspection during regular business hours in the secretary's office.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
61-0184165
Phone
2703652045
Address
P O BOX 247, PRINCETON, KY 42445

Signing Officer

Name
Steve Wallace
Title
Exalted Ruler
Signed
2017-08-28

Organization Details

Principal Officer
Steve Wallace
Formed
1996
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
13

Preparer

Firm
E Dennis Driver CPA
Address
333 BROADWAY ST STE 402, PADUCAH, KY 42001-0721
Preparer
E Dennis Driver
Phone
2704429248
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To inclucate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to clutivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating the elks care and elks share.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -952”

Raw XML Appendix366 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3EXALTED RULE
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt068400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0373978
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0442129
IRS990ScheduleD/EquipmentGrp/BookValueAmt03192
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085098
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088290
IRS990ScheduleD/LandGrp/BookValueAmt051000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122343
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt05760
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05760
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt031971
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt096393
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt096393
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt064422
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt026211
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt026211
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0PRINCETON ELKS LODGE 1115
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 247
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PRINCETON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0424450247
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCLUCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CLUTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THE ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE AUDITING COMMITTEE FOR REVIEW. AFTER REVIEWING AND ACCEPTING, THE AUDITING COMMITTEE PRESENTS THE FORM 990 TO THE MEMBERS AT A GENERAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOUCMENTS ARE AVAILABLE FOR INSPECTION DURING REGULAR BUSINESS HOURS IN THE SECRETARY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -952
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279068
IRS990/TotalAssetsEOYAmt0269828
IRS990/TotalAssetsGrp/BOYAmt0279068
IRS990/TotalAssetsGrp/EOYAmt0269828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044833
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282716
IRS990/TotalGrossUBIAmt080
IRS990/TotalLiabilitiesBOYAmt030736
IRS990/TotalLiabilitiesEOYAmt018381
IRS990/TotalLiabilitiesGrp/BOYAmt030736
IRS990/TotalLiabilitiesGrp/EOYAmt018381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251447
IRS990/TotalProgramServiceRevenueAmt0177448
IRS990/TotalReportableCompFromOrgAmt04500
IRS990/TotalRevenueGrp/ExclusionAmt067213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0174657
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286783
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0269828
IRS990/TravelGrp/TotalAmt01624
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0248332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0251447
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 EDDY CREEK CHURCH ROAD
IRS990/USAddress/CityNm0PRINCETON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042445
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE WALLACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA 1115 PRINCETON
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0610184165
ReturnHeader/Filer/PhoneNum02703652045
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 247
ReturnHeader/Filer/USAddress/CityNm0PRINCETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042445
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F4AC4F3999D5BF70DCAFEA516DACD6A438E37AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F4AC4F3999D5BF70DCAFEA516DACD6A438E37AB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330997670
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E DENNIS DRIVER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 BROADWAY ST STE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0420010721
ReturnHeader/PreparerPersonGrp/PhoneNum02704429248
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E DENNIS DRIVER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-14T13:14:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$269,828
Liabilities
$18,381
Net assets
$251,447
Revenue
$286,783
Expenses
$282,716
Net income
$4,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.44$2.38$2.92$2.99$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.74$0.29$2.45$2.71$3.24$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.17$3.05$3.30$2.95$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.20$2.70$2.97$2.52$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.17$2.18$2.41$1.67$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.45$2.43$2.23$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.13$1.43$2.15$2.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$1.58$2.73$1.15
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.18$2.51$2.87$2.83$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.31$2.48$2.56$2.99$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.26$0.33$2.92$2.86$3.11$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.29$3.02$2.30$2.39$0.09
2013Summary only. Only limited summary data is available for this year.$3.41$0.30$3.11$2.81$3.12$0.31
2012Summary only. Only limited summary data is available for this year.$3.69$0.27$3.42$3.33$3.19$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.31$3.29$3.06