Civic Intelligence

Benevolent and Protective Order of Elks Lyndon Lodge 2052

990 • Fiscal year 2019 • EIN 61-1478331

Apr 01, 2018 to Mar 31, 2019 • Filed on Apr 30, 2019

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$4,700

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

78th percentile

6.5%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$563,301

Up $34,605 (+6.5%) from 2018

Net Assets

Up

$548,531

Up $36,278 (+7.1%) from 2018

Liabilities

Down

$14,770

Down $1,673 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin83rd percentile

Revenue

Up

$171,011

Up $37,353 (+28%) from 2018

Expenses

Down

$135,785

Down $5,013 (-3.6%) from 2018

Net Income

Up

$35,226

Up $42,366 (+593%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$563,301
Liabilities$14,770
Net Assets$548,531
Open 2019 Filing

Operations Trend

Revenue Growth84th 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

2019

Revenue$171,011
Expenses$135,785
Net Income$35,226
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$321,450
Mission and Program Overview

Mission

Contribute to other organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$512,253$548,531▲ $36,278
Land, Buildings, and Equipment, Net$261,106$259,950▼ $1,156
Savings and Temporary Cash Investments$182,157$208,284▲ $26,127
Cash and Non-Interest-Bearing Accounts$77,671$87,700▲ $10,029
Inventories for Sale or Use$7,762$7,367▼ $395
Total Assets$528,696$563,301▲ $34,605
Liabilities
Deferred Revenue$13,797$12,370▼ $1,427
Accounts Payable and Accrued Expenses$2,646$2,400▼ $246
Total Liabilities$16,443$14,770▼ $1,673
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,253$548,531▲ $36,278
Total Liabilities and Net Assets / Fund Balance$528,696$563,301▲ $34,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$171,956$353,237$525,193
Land$87,994-$87,994
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Normal SweetSecretary-$4,700$4,700
Terry VittTreasurerPT$3,500$3,500

Board Members and Trustees

NameTitle
Helen RosenbaumAudit Chairm
Brenda SolleyTrustee
Mark BrownTrustee
Richard RosenbaumTrustee
Dana HollowayChaplain
Mark PoynterEsquire
Gregory DeuserExalted Rule
James RuckriegelInner Guard
Joseph RamseyLeading Knig
Gary McclureLecturing Kn
Kathleen PiellLoyal Knight
Joseph DaddonaTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$2,215
Program Service Revenue
$26,314
Investment Income
$4,111
Other Revenue
$138,371
All Other Contributions
$2,215
Change in Net Assets
$35,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,781
Grants and Similar Amounts Paid$20,005
Salaries, Compensation, and Employee Benefits$19,999
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$22,211
Grants to Domestic Orgs---$20,005
Depreciation Depletion---$17,118
Other Salaries and Wages---$15,800
Fees for Services Accounting---$9,350
Other Expenses---$6,723
Insurance---$6,700
Conferences and Meetings---$5,474
Payroll Taxes---$4,199
Advertising---$574
Total Functional Expenses$0$0$0$135,785
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kids With Cancer---$9,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$104,066
Gaming Direct Expenses$40,290
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
Gregory Deuser
Title
Exalted Ruler
Phone
5024230579
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Deuser
Voting Board Members
352
Independent Board Members
352
Employees
12
Volunteers
377

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 5,954 0 0 club activities 4,670 0 0 supplies 3,137 0 0 bank fees 2,941 0 0 bar tax & license 2,269 0 0 trash removal 1,819 0 0 printing & publications 1,709 0 0 janitorial services 1,690 0 0 officer expenses 1,459 0 0 security 546 0 0 miscellaneous 127 0 0 concession expense 94 0 0 member relations 45 0 0 grants 31 0 0 rental depreciation 0 0 -4,280 total 26,491 0 -4,280”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4 unrealized gain on investment 1,056 total 1,052”

Raw XML Appendix390 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/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3LEADING KNIG
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IRS990/Form990PartVIISectionAGrp/TitleTxt5LECTURING KN
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IRS990/Form990PartVIISectionAGrp/TitleTxt10AUDIT CHAIRM
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt087994
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087994
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0171956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0353237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0525193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259950
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt040290
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0104066
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0104066
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt063776
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt040290
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt040290
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BPOE LYNDON LODGE 2052
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0904 ORMSBY LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LOUISVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0402424536
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt09747
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIDS WITH CANCER
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 5,954 0 0 CLUB ACTIVITIES 4,670 0 0 SUPPLIES 3,137 0 0 BANK FEES 2,941 0 0 BAR TAX & LICENSE 2,269 0 0 TRASH REMOVAL 1,819 0 0 PRINTING & PUBLICATIONS 1,709 0 0 JANITORIAL SERVICES 1,690 0 0 OFFICER EXPENSES 1,459 0 0 SECURITY 546 0 0 MISCELLANEOUS 127 0 0 CONCESSION EXPENSE 94 0 0 MEMBER RELATIONS 45 0 0 GRANTS 31 0 0 RENTAL DEPRECIATION 0 0 -4,280 TOTAL 26,491 0 -4,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -4 UNREALIZED GAIN ON INVESTMENT 1,056 TOTAL 1,052
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0528696
IRS990/TotalAssetsEOYAmt0563301
IRS990/TotalAssetsGrp/BOYAmt0528696
IRS990/TotalAssetsGrp/EOYAmt0563301
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02215
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135785
IRS990/TotalGrossUBIAmt0-8353
IRS990/TotalLiabilitiesBOYAmt016443
IRS990/TotalLiabilitiesEOYAmt014770
IRS990/TotalLiabilitiesGrp/BOYAmt016443
IRS990/TotalLiabilitiesGrp/EOYAmt014770
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548531
IRS990/TotalProgramServiceRevenueAmt026314
IRS990/TotalReportableCompFromOrgAmt08200
IRS990/TotalRevenueGrp/ExclusionAmt082948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt094201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-8353
IRS990/TotalVolunteersCnt0377
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0528696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563301
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0352
IRS990/VotingMembersIndependentCnt0352
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY DEUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum05024230579
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.142.40.206
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:20:44
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/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL J GOFORTH CPA
ReturnHeader/ReturnTs02019-05-08T12:20:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,301
Liabilities
$14,770
Net assets
$548,531
Revenue
$171,011
Expenses
$135,785
Net income
$35,226
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