Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2020 • EIN 62-0128830

Apr 01, 2019 to Mar 31, 2020 • Filed on May 13, 2020

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

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.00x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-15%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$1,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-11%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

43%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$193,788

Down $22,825 (-11%) from 2019

Net Assets

Down

$193,746

Down $22,867 (-11%) from 2019

Liabilities

Up

$42

Up $42 from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

Up

$79,080

Up $23,648 (+43%) from 2019

Expenses

Up

$91,014

Up $20,210 (+29%) from 2019

Net Income

Up

-$11,934

Up $3,438 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$193,788
Liabilities$42
Net Assets$193,746
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$79,080
Expenses$91,014
Net Income-$11,934
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 13, 2020
Return Version
2019v5.0
Gross Receipts
$102,396
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 people by fundraising and volunteering in order to provide charitable works, scholarships, fellowship and american patriotism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,808$128,672▼ $7,136
Savings and Temporary Cash Investments$48,726$35,505▼ $13,221
Cash and Non-Interest-Bearing Accounts$28,443$25,975▼ $2,468
Inventories for Sale or Use$3,636$3,636→ $0
Total Assets$216,613$193,788▼ $22,825
Liabilities
Accounts Payable and Accrued Expenses-$42-
Total Liabilities$0$42▲ $42
Net Assets / Fund Balance
Net Assets With Donor Restrictions$120,000$120,000→ $0
Net Assets Without Donor Restrictions$96,613$73,746▼ $22,867
Total Net Assets Fund Balance$216,613$193,746▼ $22,867
Total Liabilities and Net Assets / Fund Balance$216,613$193,788▼ $22,825

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,672$159,823$288,495
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Bridget MorrisSecretary$1,800$1,800

Board Members and Trustees

NameTitle
Eddie OsbornExalted Rule
O Wayne WoodsLeading Knig
Donnie NallyLecturing Kn
Steve FowlerLoyal Knight
Pam WoodsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,663
Program Service Revenue
$12,159
Investment Income
$721
Other Revenue
$30,537
All Other Contributions
$23,234
Change in Net Assets
$-11,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,135
Salaries, Compensation, and Employee Benefits$19,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,260$3,000-$17,260
Occupancy$17,201--$17,201
Depreciation Depletion$9,062--$9,062
Insurance$895$6,588-$7,483
All Other Expenses$4,791$1,630-$6,421
Other Expenses$3,825--$3,825
Conferences and Meetings$3,219--$3,219
Payroll Taxes$2,390$229-$2,619
Office Expenses$1,862$696-$2,558
Fees for Services Accounting-$2,025-$2,025
Advertising$506--$506
Total Functional Expenses$76,846$14,168$0$91,014
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
Backup withholding compliance
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

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Eddie Osborn
Title
Exalted Ruler
Phone
7316689020
Signed
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eddie Osborn
Formed
1990
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
30

Preparer

Firm
Cowart Reese Sargent Cpas
Address
64 LYNOAK COVE, JACKSON, TN 38305-2800
Preparer
Beth Paschall CPA
Phone
7316681806
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,926”

Raw XML Appendix303 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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ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:42:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt064 LYNOAK COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0383052800
ReturnHeader/PreparerPersonGrp/PhoneNum07316681806
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH PASCHALL CPA
ReturnHeader/ReturnTs02020-07-27T15:42:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,788
Liabilities
$42
Net assets
$193,746
Revenue
$79,080
Expenses
$91,014
Net income
-$11,934
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
2020Detailed filing. Detailed filing data is available for this year.$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