Civic Intelligence

Benevolent & Protective Order of Elks of the USA

EIN 62-0128830 • 501(c)8 • Jackson, TN

Profile

The mission of the fraternal organization is to serve the community and its peoply by raising funds and volunteering in order to provide charitable works, scholarships, fellowship, and american patriotism.

28 Executive DrJackson, TN 38305

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.13x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

501(c)8 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

25%

Faster asset growth than 90% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

501(c)8 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$307,887

Up $61,321 (+25%) from 2024

Liabilities

Up

$34,963

Up $29,857 (+585%) from 2024

Net Assets

Up

$272,924

Up $31,464 (+13%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$277,817

Up $77,821 (+39%) from 2024

Expenses

Up

$241,536

Up $58,431 (+32%) from 2024

Net Income

Up

$36,281

Up $19,390 (+115%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2012: $298,860Liabilities 2012: $1,2102012Assets 2014: $241,657Liabilities 2014: $4,115Net Assets 2014: $237,5422014Assets 2015: $256,950Liabilities 2015: $13Net Assets 2015: $256,9372015Assets 2016: $234,526Liabilities 2016: -$2,215Net Assets 2016: $236,7412016Assets 2017: $226,011Liabilities 2017: $192Net Assets 2017: $225,8192017Assets 2018: $223,458Liabilities 2018: $13Net Assets 2018: $223,4452018Assets 2019: $216,613Liabilities 2019: $0Net Assets 2019: $216,6132019Assets 2020: $193,788Liabilities 2020: $42Net Assets 2020: $193,7462020Assets 2021: $197,390Liabilities 2021: $1,652Net Assets 2021: $195,7382021Assets 2022: $231,603Liabilities 2022: $2,915Net Assets 2022: $228,6882022Assets 2023: $220,593Liabilities 2023: $3,758Net Assets 2023: $216,8352023Assets 2024: $246,566Liabilities 2024: $5,106Net Assets 2024: $241,4602024Assets 2025: $307,887Liabilities 2025: $34,963Net Assets 2025: $272,9242025

Highlighted filing

2025

Assets$307,887
Liabilities$34,963
Net Assets$272,924
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $150,462Expenses 2012: $151,723Net Income 2012: -$1,2612012Revenue 2014: $104,368Expenses 2014: $45,468Net Income 2014: $58,9002014Revenue 2015: $64,571Expenses 2015: $98,522Net Income 2015: -$33,9512015Revenue 2016: $52,573Expenses 2016: $74,841Net Income 2016: -$22,2682016Revenue 2017: $61,544Expenses 2017: $76,428Net Income 2017: -$14,8842017Revenue 2018: $57,636Expenses 2018: $65,397Net Income 2018: -$7,7612018Revenue 2019: $55,432Expenses 2019: $70,804Net Income 2019: -$15,3722019Revenue 2020: $79,080Expenses 2020: $91,014Net Income 2020: -$11,9342020Revenue 2021: $73,734Expenses 2021: $74,372Net Income 2021: -$6382021Revenue 2022: $153,680Expenses 2022: $129,704Net Income 2022: $23,9762022Revenue 2023: $144,909Expenses 2023: $135,112Net Income 2023: $9,7972023Revenue 2024: $199,996Expenses 2024: $183,105Net Income 2024: $16,8912024Revenue 2025: $277,817Expenses 2025: $241,536Net Income 2025: $36,2812025

Highlighted filing

2025

Revenue$277,817
Expenses$241,536
Net Income$36,281
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$307,887
Liabilities
$34,963
Net assets
$272,924
Revenue
$277,817
Expenses
$241,536
Net income
$36,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.35$2.73$2.78$2.42$0.36
2024Summary only. Only limited summary data is available for this year.$2.47$0.05$2.41$2.00$1.83$0.17
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.04$2.17$1.45$1.35$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.03$2.29$1.54$1.30$0.24
2021Summary only. Only limited summary data is available for this year.$1.97$0.02$1.96$0.74$0.74$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.00$1.94$0.79$0.91$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.55$0.71$0.15
2018Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$0.58$0.65$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.62$0.76$0.15
2016Summary only. Only limited summary data is available for this year.$2.35$0.02$2.37$0.53$0.75$0.22
2015Summary only. Only limited summary data is available for this year.$2.57$0.00$2.57$0.65$0.99$0.34
2014Summary only. Only limited summary data is available for this year.$2.42$0.04$2.38$1.04$0.45$0.59
2012Summary only. Only limited summary data is available for this year.$2.99$0.01$1.50$1.52$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Aug 14, 2025
Return Version
2024v5.2
Gross Receipts
$388,103
Mission and Program Overview

Mission

A fraternal organization established to serve the community and its people by raising funds to provide charitable works, provide scholarships, promote fellowship and american patriotism.

The mission of the fraternal organization is to serve the community and its peoply by fundraising and volunteering in order to provide charitable works, scholarships, fellowship, and american patriotism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$90,474$145,133▲ $54,659
Land, Buildings, and Equipment, Net$102,669$97,880▼ $4,789
Savings and Temporary Cash Investments$49,763$53,620▲ $3,857
Inventories for Sale or Use$3,660$11,254▲ $7,594
Total Assets$246,566$307,887▲ $61,321
Liabilities
Deferred Revenue-$27,588-
Accounts Payable and Accrued Expenses$5,106$7,375▲ $2,269
Total Liabilities$5,106$34,963▲ $29,857
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$121,460$152,924▲ $31,464
Net Assets With Donor Restrictions$120,000$120,000→ $0
Total Net Assets Fund Balance$241,460$272,924▲ $31,464
Total Liabilities and Net Assets / Fund Balance$246,566$307,887▲ $61,321

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$92,260$193,182-
Equipment$5,620$7,856-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lori R NallySecretaryPT$2,400$2,400
Pam WoodsTreasurerPT$2,400$2,400

Board Members and Trustees

NameTitle
O Wayne WoodsExalted Ruler
Carlton HaywoodLeading Knight
Cathy JarvisLecturing Knight
Tim DockinsLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$18,455
Program Service Revenue
$165,461
Investment Income
$3,034
Other Revenue
$90,867
Change in Net Assets
$36,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,575
Salaries, Compensation, and Employee Benefits$33,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$27,986$0$0$27,986
Other Salaries and Wages$24,879$0$0$24,879
Occupancy$24,394$0$0$24,394
Other Expenses$24,342$0$0$24,342
Depreciation Depletion$10,922$0$0$10,922
Insurance$9,542$0$0$9,542
Current Officers, Directors, Trustees, and Key Employees$0$4,800$0$4,800
Payroll Taxes$3,886$396$0$4,282
Office Expenses$4,221$0$0$4,221
Conferences and Meetings$2,529$0$0$2,529
Fees for Services Accounting$0$1,445$0$1,445
Total Functional Expenses$234,895$6,641$0$241,536
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks of the USA
EIN
62-0128830
Phone
7316689020
Address
28 EXECUTIVE DR, JACKSON, TN 38305

Signing Officer

Name
O Wayne Woods
Title
President & Exalted Ruler
Phone
7316689020
Signed
2025-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
O Wayne Woods
Formed
1990
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
389

Preparer

Firm
Patricia Gooch CPA
Address
2549 BEECH BLUFF RD, JACKSON, TN 38301
Preparer
Patricia D Gooch CPA
Phone
7319885015
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents disclosure explanation no documents available to the public”

Pt VI, Line 11B

“Organizations process to review form 990 no review was or will be conducted”

Pt XI

“Line 9- other changes in net assets explanation book /tax depreciation difference $ 1889”

Form 990, Part IX, Line 24E

“License/permits 1380. 1380.”

Form 990, Part IX, Line 24E

“Club supplies & activity exp 23053. 23053.”

Form 990, Part IX, Line 24E

“SECURITY 1096. 1096.”

Form 990, Part IX, Line 24E

“TAXES 837. 837.”

Form 990, Part IX, Line 24E

“TELEPHONE/TV 1620. 1620.”

Raw XML Appendix350 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
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053620
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt092260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0193182
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0285442
IRS990ScheduleD/EquipmentGrp/BookValueAmt05620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07856
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 9- OTHER CHANGES IN NET ASSETS EXPLANATION BOOK /TAX DEPRECIATION DIFFERENCE $ 1889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE/PERMITS 1380. 1380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUB SUPPLIES & ACTIVITY EXP 23053. 23053.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY 1096. 1096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES 837. 837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE/TV 1620. 1620.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246566
IRS990/TotalAssetsEOYAmt0307887
IRS990/TotalAssetsGrp/BOYAmt0246566
IRS990/TotalAssetsGrp/EOYAmt0307887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018455
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234895
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05106
IRS990/TotalLiabilitiesEOYAmt034963
IRS990/TotalLiabilitiesGrp/BOYAmt05106
IRS990/TotalLiabilitiesGrp/EOYAmt034963
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0241460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272924
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0165461
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259362
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277817
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0389
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307887
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt028 EXECUTIVE DR
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038305
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0O WAYNE WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum07316689020
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0620128830
ReturnHeader/Filer/PhoneNum07316689020
ReturnHeader/Filer/USAddress/AddressLine1Txt028 EXECUTIVE DR
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038305
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263741645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA GOOCH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02549 BEECH BLUFF RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038301
ReturnHeader/PreparerPersonGrp/PhoneNum07319885015
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia D Gooch CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-14T13:08:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-04-01
ReturnHeader/TaxPeriodEndDt02025-03-31
ReturnHeader/TaxYr02024

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