Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2019 • EIN 62-0128830

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 13, 2019

Organization ProfileNONE
28 Executive DriveJackson, TN 38305

(731) 668-9020

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-3.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

40th percentile

-3.8%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$216,613

Down $6,845 (-3.1%) from 2018

Net Assets

Down

$216,613

Down $6,832 (-3.1%) from 2018

Liabilities

Down

$0

Down $13 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin11th percentile

Revenue

Down

$55,432

Down $2,204 (-3.8%) from 2018

Expenses

Up

$70,804

Up $5,407 (+8.3%) from 2018

Net Income

Down

-$15,372

Down $7,611 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2019

Assets$216,613
Liabilities$0
Net Assets$216,613
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$55,432
Expenses$70,804
Net Income-$15,372
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$111,177
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,944$135,808▼ $7,136
Savings and Temporary Cash Investments$49,845$48,726▼ $1,119
Cash and Non-Interest-Bearing Accounts$27,033$28,443▲ $1,410
Prepaid Expenses and Deferred Charges$3,636$3,636→ $0
Total Assets$223,458$216,613▼ $6,845
Liabilities
Accounts Payable and Accrued Expenses$13--
Total Liabilities$13$0▼ $13
Net Assets / Fund Balance
Temporarily Rstr Net Assets$120,000$120,000→ $0
Unrestricted Net Assets$103,445$96,613▼ $6,832
Total Net Assets Fund Balance$223,445$216,613▼ $6,832
Total Liabilities and Net Assets / Fund Balance$223,458$216,613▼ $6,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,808$149,634$285,442
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gina ColesEr
Eddie H OsbornLeading Knight
Steve FowlerLecturing Knight
Danny R NallyLoyal Knight
Bridget MorrisSecretary
Norma BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,152
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$36,280
All Other Contributions
$4,331
Change in Net Assets
$-15,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,852
Salaries, Compensation, and Employee Benefits$21,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,278$3,000-$20,278
Depreciation Depletion$4,604$4,604-$9,208
Insurance$492$7,851-$8,343
All Other Expenses$3,805$1,576-$5,381
Occupancy$900$3,960-$4,860
Office Expenses-$3,789-$3,789
Conferences and Meetings-$2,215-$2,215
Fees for Services Accounting-$1,860-$1,860
Payroll Taxes$1,674--$1,674
Other Expenses$220$240-$460
Total Functional Expenses$35,879$34,925$0$70,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,782
Fundraising Gross Income$20,703
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review of form 990 was or will be conducted”

Form 990, Part VI, Section C, Line 19

“Governing documents are not available to the public”

Filing and Contact Details

Filer

Filer Name
ELKS LODGE BPO #0192
EIN
62-0128830
Phone
7316689020
Address
28 EXECUTIVE DRIVE, JACKSON, TN 38305

Signing Officer

Name
Norma Barnes
Title
Treasurer
Phone
7316689020
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
30

Preparer

Firm
Nash and Associates
Address
PO BOX 17021, MEMPHIS, TN 38187-0021
Preparer
Nicholas M Nash CPA
Phone
9017615834
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section RECONCILIATION, Line 9

“Book / tax depreciation difference 2072”

Raw XML Appendix356 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/TitleTxt2LOYAL KNIGHT
IRS990/Form990PartVIISectionAGrp/TitleTxt3LECTURING KNIGHT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW OF FORM 990 WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 2072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0120000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0120000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223458
IRS990/TotalAssetsEOYAmt0216613
IRS990/TotalAssetsGrp/BOYAmt0223458
IRS990/TotalAssetsGrp/EOYAmt0216613
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019152
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035879
IRS990/TotalFunctionalExpensesGrp/TotalAmt070804
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IRS990/TotalProgramServiceExpensesAmt035879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055432
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216613
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt096613
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IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038305
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMA BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07316689020
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELKS LODGE BPO #0192
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0620128830
ReturnHeader/Filer/PhoneNum07316689020
ReturnHeader/Filer/USAddress/AddressLine1Txt028 EXECUTIVE DRIVE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098CC76397A8C19AE3CECB5BB27403F3F513E2B75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId098CC76397A8C19AE3CECB5BB27403F3F513E2B75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.184.181.73
ReturnHeader/FilingSecurityInformation/IPDt02019-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm003:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NASH AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17021
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381870021
ReturnHeader/PreparerPersonGrp/PhoneNum09017615834
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS M NASH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-13T10:25:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$216,613
Liabilities
$0
Net assets
$216,613
Revenue
$55,432
Expenses
$70,804
Net income
-$15,372
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
2019Detailed filing. Detailed filing data is available for this year.$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