Civic Intelligence

Benevolent and Protective Order of Elks Lyndon Lodge 2052

990 • Fiscal year 2017 • EIN 61-1478331

Apr 01, 2016 to Mar 31, 2017 • Filed on May 05, 2017

Organization Profile
904 Ormsby LaneLouisville, KY 40242

(502) 423-0579

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$2,400

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$520,093

Down $4,010 (-0.8%) from 2016

Net Assets

Down

$517,343

Down $4,116 (-0.8%) from 2016

Liabilities

Up

$2,750

Up $106 (+4.0%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin48th percentile

Revenue

Down

$147,714

Down $24,720 (-14%) from 2016

Expenses

Down

$144,730

Down $9,810 (-6.3%) from 2016

Net Income

Down

$2,984

Down $14,910 (-83%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2012: $560,851Liabilities 2012: $1,980Net Assets 2012: $558,8712012Assets 2013: $554,738Liabilities 2013: $2,377Net Assets 2013: $552,3612013Assets 2014: $524,530Liabilities 2014: $2,447Net Assets 2014: $522,0832014Assets 2015: $505,673Liabilities 2015: $3,393Net Assets 2015: $502,2802015Assets 2016: $524,103Liabilities 2016: $2,644Net Assets 2016: $521,4592016Assets 2017: $520,093Liabilities 2017: $2,750Net Assets 2017: $517,3432017Assets 2018: $528,696Liabilities 2018: $16,443Net Assets 2018: $512,2532018Assets 2019: $563,301Liabilities 2019: $14,770Net Assets 2019: $548,5312019Assets 2020: $515,645Liabilities 2020: $12,297Net Assets 2020: $503,3482020Assets 2021: $521,715Liabilities 2021: $14,788Net Assets 2021: $506,9272021Assets 2022: $542,516Liabilities 2022: $25,707Net Assets 2022: $516,8092022Assets 2023: $576,027Liabilities 2023: $19,583Net Assets 2023: $556,4442023Assets 2024: $615,013Liabilities 2024: $25,420Net Assets 2024: $589,5932024Assets 2025: $692,188Liabilities 2025: $21,712Net Assets 2025: $670,4762025

Highlighted filing

2017

Assets$520,093
Liabilities$2,750
Net Assets$517,343
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $181,294Expenses 2012: $162,715Net Income 2012: $18,5792012Expenses 2013: $177,9672013Revenue 2014: $137,443Expenses 2014: $168,770Net Income 2014: -$31,3272014Revenue 2015: $164,435Expenses 2015: $191,048Net Income 2015: -$26,6132015Revenue 2016: $172,434Expenses 2016: $154,540Net Income 2016: $17,8942016Revenue 2017: $147,714Expenses 2017: $144,730Net Income 2017: $2,9842017Revenue 2018: $133,658Expenses 2018: $140,798Net Income 2018: -$7,1402018Revenue 2019: $171,011Expenses 2019: $135,785Net Income 2019: $35,2262019Revenue 2020: $137,750Expenses 2020: $183,981Net Income 2020: -$46,2312020Revenue 2021: $107,871Expenses 2021: $103,483Net Income 2021: $4,3882021Revenue 2022: $179,501Expenses 2022: $156,658Net Income 2022: $22,8432022Revenue 2023: $254,981Expenses 2023: $189,251Net Income 2023: $65,7302023Revenue 2024: $279,635Expenses 2024: $240,913Net Income 2024: $38,7222024Revenue 2025: $320,485Expenses 2025: $242,617Net Income 2025: $77,8682025

Highlighted filing

2017

Revenue$147,714
Expenses$144,730
Net Income$2,984
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$287,404
Mission and Program Overview

Mission

Contribute to other organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$521,459$517,343▼ $4,116
Land, Buildings, and Equipment, Net$277,258$269,795▼ $7,463
Savings and Temporary Cash Investments$181,329$176,665▼ $4,664
Cash and Non-Interest-Bearing Accounts$54,976$66,251▲ $11,275
Inventories for Sale or Use$10,540$7,382▼ $3,158
Total Assets$524,103$520,093▼ $4,010
Liabilities
Accounts Payable and Accrued Expenses$2,644$2,750▲ $106
Total Liabilities$2,644$2,750▲ $106
Net Assets / Fund Balance
Total Net Assets Fund Balance$521,459$517,343▼ $4,116
Total Liabilities and Net Assets / Fund Balance$524,103$520,093▼ $4,010

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$181,801$323,580$505,381
Land$87,994-$87,994
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Terry VittTreasurer$2,400$2,400
Normal SweetSecretary$1,200$1,200

Board Members and Trustees

NameTitle
Joe BurenAudit Chairm
Mark BrownTrustee
Richard RosenbaumTrustee
Timothy CatlettTrustee
Helen RosenbaumExalted Rule
Sharon BurenLeading Knig
Dana HollowayLecturing Kn
Joe RamseyLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$4,423
Program Service Revenue
$21,339
Investment Income
$2,468
Other Revenue
$119,484
All Other Contributions
$4,423
Change in Net Assets
$2,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,477
Grants and Similar Amounts Paid$25,372
Salaries, Compensation, and Employee Benefits$18,881
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$26,913
Grants to Domestic Orgs---$25,372
Other Salaries and Wages---$14,400
Depreciation Depletion---$10,406
Fees for Services Accounting---$9,410
Insurance---$7,017
Other Expenses---$6,479
Conferences and Meetings---$5,933
Payroll Taxes---$4,481
Advertising---$100
Total Functional Expenses$0$0$0$144,730
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kentucky Elks Charity Trust---$7,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$61,764
Gaming Direct Expenses$25,489
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 accounting committee reviews the form 990 before it is filed including all supplementary schedules.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
61-1478331
Phone
5024230579
Address
904 ORMSBY LANE, LOUISVILLE, KY 40242

Signing Officer

Name
Helen Rosenbaum
Title
Exalted Ruler
Phone
5024230579
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Rosenbaum
Voting Board Members
14
Independent Board Members
14
Employees
13
Volunteers
20

Preparer

Firm
Goforth & Herron Psc
Address
317 TOWNEPARK CIRCLE SUITE 100, LOUISVILLE, KY 40243-2340
Preparer
Earl J Goforth CPA
Phone
5028950416
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Contribute to other organizations”

Form 990, Part IX, Line 24E

“Property taxes 4,176 0 0 trash removal 3,520 0 0 bank fees 3,400 0 0 supplies 3,023 0 0 janitorial services 2,837 0 0 printing & publications 2,622 0 0 repair & maintenance 2,517 0 0 bar tax & license 1,408 0 0 field maintenance 1,250 0 0 softball supplies 941 0 0 security 938 0 0 officer expenses 919 0 0 concession expense 850 0 0 member relations 661 0 0 miscellaneous 452 0 0 rental depreciation 0 0 -2,601 total 29,514 0 -2,601”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1 unrealized loss on investment -7,101 total -7,100”

Raw XML Appendix362 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/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt6LEADING KNIG
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IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0904 ORMSBY LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LOUISVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0402424536
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07703
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KENTUCKY ELKS CHARITY TRUST
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTE TO OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED INCLUDING ALL SUPPLEMENTARY SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROPERTY TAXES 4,176 0 0 TRASH REMOVAL 3,520 0 0 BANK FEES 3,400 0 0 SUPPLIES 3,023 0 0 JANITORIAL SERVICES 2,837 0 0 PRINTING & PUBLICATIONS 2,622 0 0 REPAIR & MAINTENANCE 2,517 0 0 BAR TAX & LICENSE 1,408 0 0 FIELD MAINTENANCE 1,250 0 0 SOFTBALL SUPPLIES 941 0 0 SECURITY 938 0 0 OFFICER EXPENSES 919 0 0 CONCESSION EXPENSE 850 0 0 MEMBER RELATIONS 661 0 0 MISCELLANEOUS 452 0 0 RENTAL DEPRECIATION 0 0 -2,601 TOTAL 29,514 0 -2,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 1 UNREALIZED LOSS ON INVESTMENT -7,101 TOTAL -7,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524103
IRS990/TotalAssetsEOYAmt0520093
IRS990/TotalAssetsGrp/BOYAmt0524103
IRS990/TotalAssetsGrp/EOYAmt0520093
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04423
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144730
IRS990/TotalGrossUBIAmt0-7733
IRS990/TotalLiabilitiesBOYAmt02644
IRS990/TotalLiabilitiesEOYAmt02750
IRS990/TotalLiabilitiesGrp/BOYAmt02644
IRS990/TotalLiabilitiesGrp/EOYAmt02750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0521459
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0517343
IRS990/TotalProgramServiceRevenueAmt021339
IRS990/TotalReportableCompFromOrgAmt03600
IRS990/TotalRevenueGrp/ExclusionAmt075035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075989
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-7733
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520093
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN ROSENBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05024230579
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS LYNDON LODGE 2052
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0611478331
ReturnHeader/Filer/PhoneNum05024230579
ReturnHeader/Filer/USAddress/AddressLine1Txt0904 ORMSBY LANE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040242
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D96AD9CDC3DD392ACCB4CA87968C67446F5B8C2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D96AD9CDC3DD392ACCB4CA87968C67446F5B8C2C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611053724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOFORTH & HERRON PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 TOWNEPARK CIRCLE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402432340
ReturnHeader/PreparerPersonGrp/PhoneNum05028950416
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL J GOFORTH CPA
ReturnHeader/ReturnTs02017-05-15T16:02:41-04:00
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
$520,093
Liabilities
$2,750
Net assets
$517,343
Revenue
$147,714
Expenses
$144,730
Net income
$2,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.92$0.22$6.70$3.20$2.43$0.78
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.25$5.90$2.80$2.41$0.39
2023Detailed filing. Detailed filing data is available for this year.$5.76$0.20$5.56$2.55$1.89$0.66
2022Detailed filing. Detailed filing data is available for this year.$5.43$0.26$5.17$1.80$1.57$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.22$0.15$5.07$1.08$1.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.16$0.12$5.03$1.38$1.84$0.46
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.15$5.49$1.71$1.36$0.35
2018Detailed filing. Detailed filing data is available for this year.$5.29$0.16$5.12$1.34$1.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.03$5.17$1.48$1.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.24$0.03$5.21$1.72$1.55$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.03$5.02$1.64$1.91$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.25$0.02$5.22$1.37$1.69$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.02$5.52$1.78
2012Summary only. Only limited summary data is available for this year.$5.61$0.02$5.59$1.81$1.63$0.19