Civic Intelligence

Benevolent & Prot Order of Elks

990 • Fiscal year 2015 • EIN 62-0167004

Apr 01, 2014 to Mar 31, 2015 • Filed on Dec 21, 2015

Organization Profile
PO Box 768Columbia, TN 38402-0768

(931) 381-0702

Siviq Scores

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

Liabilities / Assets

91st percentile

0.46x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-7.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

79th percentile

$900

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

30th percentile

-4.8%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$324,304

Down $16,350 (-4.8%) from 2014

Net Assets

Down

$176,560

Down $14,227 (-7.5%) from 2014

Liabilities

Down

$147,744

Down $2,123 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin29th percentile

Revenue

Up

$194,596

Up $9,494 (+5.1%) from 2014

Expenses

Up

$208,823

Up $31,208 (+18%) from 2014

Net Income

Down

-$14,227

Down $21,714 (-290%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2010: $356,535Liabilities 2010: $154,2272010Assets 2013: $337,120Liabilities 2013: $153,820Net Assets 2013: $183,3002013Assets 2014: $340,654Liabilities 2014: $149,867Net Assets 2014: $190,7872014Assets 2015: $324,304Liabilities 2015: $147,744Net Assets 2015: $176,5602015Assets 2017: $306,648Liabilities 2017: $143,771Net Assets 2017: $162,8772017Assets 2018: $313,971Liabilities 2018: $153,004Net Assets 2018: $160,9672018Assets 2019: $308,918Liabilities 2019: $144,397Net Assets 2019: $164,5212019Assets 2020: $276,513Liabilities 2020: $145,620Net Assets 2020: $130,8932020Assets 2021: $272,039Liabilities 2021: $145,949Net Assets 2021: $126,0902021Assets 2022: $266,220Liabilities 2022: $148,778Net Assets 2022: $117,4422022Assets 2023: $259,628Liabilities 2023: $143,736Net Assets 2023: $115,8922023Assets 2024: $278,508Liabilities 2024: $158,625Net Assets 2024: $119,8832024Assets 2025: $291,781Liabilities 2025: $139,183Net Assets 2025: $152,5982025

Highlighted filing

2015

Assets$324,304
Liabilities$147,744
Net Assets$176,560
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $137,201Expenses 2010: $153,803Net Income 2010: -$16,6022010Expenses 2013: $178,4902013Revenue 2014: $185,102Expenses 2014: $177,615Net Income 2014: $7,4872014Revenue 2015: $194,596Expenses 2015: $208,823Net Income 2015: -$14,2272015Revenue 2017: $196,091Expenses 2017: $187,039Net Income 2017: $9,0522017Revenue 2018: $206,595Expenses 2018: $208,505Net Income 2018: -$1,9102018Revenue 2019: $226,841Expenses 2019: $223,287Net Income 2019: $3,5542019Revenue 2020: $216,430Expenses 2020: $250,058Net Income 2020: -$33,6282020Revenue 2021: $135,502Expenses 2021: $140,305Net Income 2021: -$4,8032021Revenue 2022: $270,026Expenses 2022: $276,100Net Income 2022: -$6,0742022Revenue 2023: $304,381Expenses 2023: $305,931Net Income 2023: -$1,5502023Revenue 2024: $234,808Expenses 2024: $230,817Net Income 2024: $3,9912024Revenue 2025: $368,993Expenses 2025: $336,278Net Income 2025: $32,7152025

Highlighted filing

2015

Revenue$194,596
Expenses$208,823
Net Income-$14,227
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Dec 21, 2015
Return Version
2014v5.0
Gross Receipts
$314,685
Mission and Program Overview

Mission

FRATERNAL LODGE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,675$259,953▼ $12,722
Pd in Cap Srpls Land Bldg Eqp Fund$153,352$142,753▼ $10,599
Cash and Non-Interest-Bearing Accounts$37,435$33,807▼ $3,628
Cap Stk Tr Prin Current Funds$37,435$33,807▼ $3,628
Savings and Temporary Cash Investments$22,544$22,544→ $0
Inventories for Sale or Use$7,500$7,500→ $0
Total Assets$340,654$324,304▼ $16,350
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,934$140,091▼ $1,843
Accounts Payable and Accrued Expenses$4,683$4,403▼ $280
Other Liabilities$3,250$3,250→ $0
Total Liabilities$149,867$147,744▼ $2,123
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,787$176,560▼ $14,227
Total Liabilities and Net Assets / Fund Balance$340,654$324,304▼ $16,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,762$173,122$349,884
Land$74,004-$74,004
Equipment$2,472$44,992$47,464
Other Land Buildings$6,717$27,818$34,535
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane AttkissonSecretaryPT$900$900

Board Members and Trustees

NameTitle
Dean SmithTrustee
James RodgersTrustee
W L CulbersonTrustee
Gary GreskaExalted Ruler
Frank OldhamLeading Knight
Jon KnightLecturing Knig
Justin AttkissLoyal Knight
Mike StoreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,439
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$137,024
All Other Contributions
$11,125
Change in Net Assets
$-14,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,587
Salaries, Compensation, and Employee Benefits$38,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$136,760--$136,760
Other Salaries and Wages$35,380--$35,380
Depreciation Depletion$12,722--$12,722
Interest$8,670--$8,670
Insurance$4,551--$4,551
Conferences and Meetings$3,249--$3,249
Payroll Taxes$2,856--$2,856
Other Expenses---$1,000
Fees for Services Management$900--$900
Information Technology$882--$882
Office Expenses$696--$696
Fees for Services Accounting$51--$51
Total Functional Expenses$208,823$0$0$208,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,597
Fundraising Direct Expenses$6,478
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourn$13,500$13,500$2,500$11,000
Barbecues$7,500$7,500$1,250$6,250
Total Events$52,597$52,597$6,478$46,119
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$2,003
Accrued Sales Taxes$1,636
Accrued Liquor Taxes$764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Part VI Section A Line 2

“Justin attkisson trustee and jane attkisson secretary are related as son and mother”

990 Part VI Section B Line 11B

“Copies of form 990 are presented to the lodge auditing committee for review each year and are then made available to the general membership”

990 Part VI Section C Line 19

“The governing documents and the compilation and form 990 are available to the public upon request at the lodge facility”

Filing and Contact Details

Filer

Filer Name
Benevolent & Prot Order of El
EIN
62-0167004
Phone
9313810702
Address
PO BOX 768, COLUMBIA, TN 38402-0768

Signing Officer

Name
Gary Greska
Title
Exalted Ruler
Signed
2015-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Greska
Legal Domicile
Tn
Voting Board Members
425
Independent Board Members
0
Employees
0
Volunteers
200

Preparer

Firm
Mr Tax of America
Address
1508 CARMACK BLVD, COLUMBIA, TN 38401
Preparer
Thomas H Pinckney
Phone
9313884889
Supplemental Narrative

Additional Explanations

990 Part IX Line 24 Other Expenses

“Alarm service 490 badges and pins 233 bank charges 383 bulletin 1,000 cash short 64 contract labor 30,231 contributions 6,307 credit card fees 5,829”

990 Part IX Line 24 Other Expenses-continued

“Dues-state and national 11,166 janitorial 205 key cards 323 laundry 420 licenses 600 member activities 3,721 memorials 39 misc expense 996”

990 Part IX Line 24 Other Expenses-continued

“Music and entertainment 790 publicity and photos 1,500 refunds 3 repairs and maintenance 8,002 supplies 6,030 taxes-other 5,770 telephone 642 utilities 13,728”

990 Part IX Line 24 Other Expenses-continued

“Youth activities 40,394 total to part ix line 24-other expenses 138,866”

Raw XML Appendix386 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LIQUOR TAXES
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IRS990ScheduleD/TotalLiabilityAmt04403
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARBECUES
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013500
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUSTIN ATTKISSON TRUSTEE AND JANE ATTKISSON SECRETARY ARE RELATED AS SON AND MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE PRESENTED TO THE LODGE AUDITING COMMITTEE FOR REVIEW EACH YEAR AND ARE THEN MADE AVAILABLE TO THE GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND THE COMPILATION AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE LODGE FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALARM SERVICE 490 BADGES AND PINS 233 BANK CHARGES 383 BULLETIN 1,000 CASH SHORT 64 CONTRACT LABOR 30,231 CONTRIBUTIONS 6,307 CREDIT CARD FEES 5,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES-STATE AND NATIONAL 11,166 JANITORIAL 205 KEY CARDS 323 LAUNDRY 420 LICENSES 600 MEMBER ACTIVITIES 3,721 MEMORIALS 39 MISC EXPENSE 996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MUSIC AND ENTERTAINMENT 790 PUBLICITY AND PHOTOS 1,500 REFUNDS 3 REPAIRS AND MAINTENANCE 8,002 SUPPLIES 6,030 TAXES-OTHER 5,770 TELEPHONE 642 UTILITIES 13,728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YOUTH ACTIVITIES 40,394 TOTAL TO PART IX LINE 24-OTHER EXPENSES 138,866
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI SECTION A LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART IX LINE 24 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART IX LINE 24 OTHER EXPENSES-CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 PART IX LINE 24 OTHER EXPENSES-CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990 PART IX LINE 24 OTHER EXPENSES-CONTINUED
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0324304
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208823
IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt0900
IRS990/TotalRevenueGrp/ExclusionAmt046119
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194596
IRS990/TotalVolunteersCnt0200
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324304
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0616 W 7TH ST
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038401
IRS990/VotingMembersGoverningBodyCnt0425
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY GRESKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROT ORDER OF EL
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0620167004
ReturnHeader/Filer/PhoneNum09313810702
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 768
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0384020768
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621297101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MR TAX OF AMERICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01508 CARMACK BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038401
ReturnHeader/PreparerPersonGrp/PhoneNum09313884889
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS H PINCKNEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-22T21:47:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,304
Liabilities
$147,744
Net assets
$176,560
Revenue
$194,596
Expenses
$208,823
Net income
-$14,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$1.39$1.53$3.69$3.36$0.33
2024Detailed filing. Detailed filing data is available for this year.$2.79$1.59$1.20$2.35$2.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.60$1.44$1.16$3.04$3.06$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.66$1.49$1.17$2.70$2.76$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.72$1.46$1.26$1.36$1.40$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.77$1.46$1.31$2.16$2.50$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.09$1.44$1.65$2.27$2.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.14$1.53$1.61$2.07$2.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.07$1.44$1.63$1.96$1.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.48$1.77$1.95$2.09$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.41$1.50$1.91$1.85$1.78$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.54$1.83$1.78
2010Summary only. Only limited summary data is available for this year.$3.57$1.54$1.37$1.54$0.17