Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990 • Fiscal year 2023 • EIN 62-0128830

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 23, 2023

Organization ProfileN/A
28 Executive DrJackson, TN 38305

(731) 668-9020

Siviq Scores

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

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$3,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-4.8%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-5.7%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$220,593

Down $11,010 (-4.8%) from 2022

Net Assets

Down

$216,835

Down $11,853 (-5.2%) from 2022

Liabilities

Up

$3,758

Up $843 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

Down

$144,909

Down $8,771 (-5.7%) from 2022

Expenses

Up

$135,112

Up $5,408 (+4.2%) from 2022

Net Income

Down

$9,797

Down $14,179 (-59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$220,593
Liabilities$3,758
Net Assets$216,835
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$144,909
Expenses$135,112
Net Income$9,797
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$176,192
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
Land, Buildings, and Equipment, Net$114,217$112,047▼ $2,170
Cash and Non-Interest-Bearing Accounts$67,916$61,847▼ $6,069
Savings and Temporary Cash Investments$45,834$43,063▼ $2,771
Inventories for Sale or Use$3,636$3,636→ $0
Total Assets$231,603$220,593▼ $11,010
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$2,915$3,758▲ $843
Total Liabilities$2,915$3,758▲ $843
Net Assets / Fund Balance
Net Assets With Donor Restrictions$120,000$120,000→ $0
Net Assets Without Donor Restrictions$108,688$96,835▼ $11,853
Total Net Assets Fund Balance$228,688$216,835▼ $11,853
Total Liabilities and Net Assets / Fund Balance$231,603$220,593▼ $11,010

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,898$178,544-
Equipment$5,149$4,083-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori R NallySecretaryPT$1,800$1,800$3,600
Pam WoodsTreasurerPT$1,200$1,200$2,400

Board Members and Trustees

NameTitle
O Wayne WoodsExalted Ruler
Cathy JarvisLecturing Knight
Bridget MorrisLoyal Knight
Steve FowlerLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$26,684
Program Service Revenue
$62,748
Investment Income
$1,498
Other Revenue
$53,979
Change in Net Assets
$9,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,218
Salaries, Compensation, and Employee Benefits$19,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,153$0$0$20,153
All Other Expenses$16,979$0$0$16,979
Other Salaries and Wages$14,412$0$0$14,412
Depreciation Depletion$0$0$0$10,238
Insurance$0$0$0$9,497
Other Expenses$6,338$0$0$6,338
Office Expenses$4,213$0$0$4,213
Current Officers, Directors, Trustees, and Key Employees$0$3,000$0$3,000
Payroll Taxes$2,234$248$0$2,482
Conferences and Meetings$1,821$0$0$1,821
Fees for Services Accounting$0$540$0$540
Total Functional Expenses$111,589$3,788$0$135,112
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
2023-08-23
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
10
Volunteers
269

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

“Organization's 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 1503. 1503.”

Form 990, Part IX, Line 24E

“Club supplies & activity exp 12315. 12315.”

Form 990, Part IX, Line 24E

“SECURITY 373. 373.”

Form 990, Part IX, Line 24E

“TAXES 855. 855.”

Form 990, Part IX, Line 24E

“TELEPHONE/TV 1933. 1933.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S 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 1503. 1503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLUB SUPPLIES & ACTIVITY EXP 12315. 12315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY 373. 373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES 855. 855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE/TV 1933. 1933.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231603
IRS990/TotalAssetsEOYAmt0220593
IRS990/TotalAssetsGrp/BOYAmt0231603
IRS990/TotalAssetsGrp/EOYAmt0220593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026684
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03788
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02915
IRS990/TotalLiabilitiesEOYAmt03758
IRS990/TotalLiabilitiesGrp/BOYAmt02915
IRS990/TotalLiabilitiesGrp/EOYAmt03758
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0228688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt062748
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144909
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220593
IRS990/TotReportableCompRltdOrgAmt03000
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0O WAYNE WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum07316689020
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-23
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/PreparationDt02023-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia D Gooch CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-28T14:16:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0O WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODS
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,593
Liabilities
$3,758
Net assets
$216,835
Revenue
$144,909
Expenses
$135,112
Net income
$9,797
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
2023Detailed filing. Detailed filing data is available for this year.$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