Civic Intelligence

Benevolent and Protective Order of Elks 1944

990 • Fiscal year 2020 • EIN 62-0547358

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 16, 2021

Organization ProfileWWW.ELKS1944.COM
PO Box 1034Cleveland, TN 37364

(423) 476-5781

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

45th percentile

$0

Higher top officer pay than 45% of similar nonprofits.

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

2020 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2020

Asset Growth

10th percentile

-8.7%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,176,116

Down $112,415 (-8.7%) from 2019

Net Assets

Down

$1,172,052

Down $80,984 (-6.5%) from 2019

Liabilities

Down

$4,064

Down $31,431 (-89%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin13th percentile

Revenue

Down

$219,955

Down $119,274 (-35%) from 2019

Expenses

Up

$300,939

Up $3,713 (+1.2%) from 2019

Net Income

Down

-$80,984

Down $122,987 (-293%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,225,610Liabilities 2012: $116,844Net Assets 2012: $1,108,7662012Assets 2013: $1,249,158Liabilities 2013: $100,354Net Assets 2013: $1,148,8042013Assets 2014: $1,194,612Liabilities 2014: $79,082Net Assets 2014: $1,115,5302014Assets 2015: $1,117,903Liabilities 2015: $30,002Net Assets 2015: $1,087,9012015Assets 2016: $1,062,253Liabilities 2016: $25,540Net Assets 2016: $1,036,7132016Assets 2017: $1,221,299Liabilities 2017: $29,577Net Assets 2017: $1,191,7222017Assets 2018: $1,238,016Liabilities 2018: $26,983Net Assets 2018: $1,211,0332018Assets 2019: $1,288,531Liabilities 2019: $35,495Net Assets 2019: $1,253,0362019Assets 2020: $1,176,116Liabilities 2020: $4,064Net Assets 2020: $1,172,0522020Assets 2021: $1,353,234Liabilities 2021: -$1,264Net Assets 2021: $1,354,4982021Assets 2022: $1,360,864Liabilities 2022: $23,983Net Assets 2022: $1,336,8812022Assets 2023: $1,278,978Liabilities 2023: $39,955Net Assets 2023: $1,239,0232023Assets 2024: $1,296,541Liabilities 2024: $60,253Net Assets 2024: $1,236,2882024Assets 2025: $1,260,194Liabilities 2025: $45,179Net Assets 2025: $1,215,0152025

Highlighted filing

2020

Assets$1,176,116
Liabilities$4,064
Net Assets$1,172,052
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $221,263Expenses 2012: $227,579Net Income 2012: -$6,3162012Revenue 2013: $252,758Expenses 2013: $212,720Net Income 2013: $40,0382013Revenue 2014: $165,445Expenses 2014: $198,719Net Income 2014: -$33,2742014Revenue 2015: $139,055Expenses 2015: $173,985Net Income 2015: -$34,9302015Revenue 2016: $153,023Expenses 2016: $204,211Net Income 2016: -$51,1882016Revenue 2017: $414,547Expenses 2017: $259,533Net Income 2017: $155,0142017Revenue 2018: $277,770Expenses 2018: $258,459Net Income 2018: $19,3112018Revenue 2019: $339,229Expenses 2019: $297,226Net Income 2019: $42,0032019Revenue 2020: $219,955Expenses 2020: $300,939Net Income 2020: -$80,9842020Revenue 2021: $406,149Expenses 2021: $223,703Net Income 2021: $182,4462021Revenue 2022: $265,132Expenses 2022: $282,749Net Income 2022: -$17,6172022Revenue 2023: $298,631Expenses 2023: $396,489Net Income 2023: -$97,8582023Revenue 2024: $379,309Expenses 2024: $382,044Net Income 2024: -$2,7352024Revenue 2025: $291,103Expenses 2025: $312,376Net Income 2025: -$21,2732025

Highlighted filing

2020

Revenue$219,955
Expenses$300,939
Net Income-$80,984
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 16, 2021
Return Version
2019v5.0
Gross Receipts
$306,112
Mission and Program Overview

Mission

Fraternal order operating under the lodge system

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$900,301$823,067▼ $77,234
Land, Buildings, and Equipment, Net$282,679$273,472▼ $9,207
Cash and Non-Interest-Bearing Accounts$95,499$69,074▼ $26,425
Inventories for Sale or Use$6,498$7,362▲ $864
Accounts Receivable$2,453$2,040▼ $413
Prepaid Expenses and Deferred Charges$1,101$1,101→ $0
Total Assets$1,288,531$1,176,116▼ $112,415
Liabilities
Deferred Revenue$21,724$2,700▼ $19,024
Accounts Payable and Accrued Expenses$13,771$1,364▼ $12,407
Total Liabilities$35,495$4,064▼ $31,431
Net Assets / Fund Balance
Net Assets With Donor Restrictions$797,425$803,759▲ $6,334
Net Assets Without Donor Restrictions$455,611$368,293▼ $87,318
Total Net Assets Fund Balance$1,253,036$1,172,052▼ $80,984
Total Liabilities and Net Assets / Fund Balance$1,288,531$1,176,116▼ $112,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,147$553,829$678,976
Land$148,325-$148,325
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Jim SmithTrustee
Joseph CurringtonExalted Rule
Sandra RhodesLeading Knig
Scott JonesLecturing Kn
Leroy CalfeeLoyal Knight
George GrayOfficer
John SandersOfficer
Kenneth KilgoreSecretary
Deborah GodfreyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$185,016
Investment Income
$-77,225
Other Revenue
$112,164
Change in Net Assets
$-80,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,280
Salaries, Compensation, and Employee Benefits$47,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$35,677$24,945-$60,622
Other Salaries and Wages$39,030$2,400-$41,430
Occupancy$31,120--$31,120
Office Expenses-$25,054-$25,054
Other Expenses$12,275--$12,275
Depreciation Depletion$2,859$6,347-$9,206
Payroll Taxes$6,229--$6,229
Fees for Services Accounting-$4,349-$4,349
Insurance$1,254--$1,254
Total Functional Expenses$237,844$63,095$0$300,939
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Statutory organization of members being the final vote.”

Form 990, Page 6, Part VI, Line 7A

“Statutory organization of members being the final vote.”

Form 990, Page 6, Part VI, Line 7B

“Statutory organization of members being the final vote.”

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

“The return is reviewed by the governing board before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of
EIN
62-0547358
Phone
4234765781
Address
PO BOX 1034, CLEVELAND, TN 37364

Signing Officer

Name
Joseph Currington
Title
Exalted Ruler
Phone
4234765781
Signed
2021-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Currington
Formed
1955
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
150

Preparer

Firm
Wedgewood Accounting Pllc
Address
4395 N OCOEE ST, CLEVELAND, TN 37312-4832
Preparer
Brandon H Barnes CPA
Phone
4234765581
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repair/maintenance 0 11,955 0 credit card expense 8,601 0 0 telephone 0 4,773 0 arnold school-expense 4,408 0 0 nursing scholarship raffl 4,000 0 0 new year's party-expense 3,995 0 0 misc. Expense 2,783 92 0 elks national foundation 0 2,325 0 youth actv.hoops 2,083 0 0 scholarship-expense 2,000 0 0 bulletin/photos 0 1,851 0 officer insurance 0 1,820 0 veteren's aid 1,684 0 0 licenses/permits 1,682 0 0 indoctrination expense 1,229 0 0 jolly corks 1,200 0 0 property tax 0 1,050 0 tebt 985 0 0 flag/day 800 0 0 personal property tax 0 587 0 patio - expense 450 0 0 reconciliation discrepanc 0 337 0 key card expense 0 155 0 memorial service 99 0 0 tebt bottle fund - expens 55 0 0 cash over/short -377 0 0 total 35,677 24,945 0”

Raw XML Appendix360 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/PYTotalExpensesAmt0297226
IRS990/PYTotalRevenueAmt0339229
IRS990/ReconcilationRevenueExpnssAmt0-80984
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185016
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0125147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0553829
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0678976
IRS990ScheduleD/LandGrp/BookValueAmt0148325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0273472
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STATUTORY ORGANIZATION OF MEMBERS BEING THE FINAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATUTORY ORGANIZATION OF MEMBERS BEING THE FINAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATUTORY ORGANIZATION OF MEMBERS BEING THE FINAL VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED BY THE GOVERNING BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIR/MAINTENANCE 0 11,955 0 CREDIT CARD EXPENSE 8,601 0 0 TELEPHONE 0 4,773 0 ARNOLD SCHOOL-EXPENSE 4,408 0 0 NURSING SCHOLARSHIP RAFFL 4,000 0 0 NEW YEAR'S PARTY-EXPENSE 3,995 0 0 MISC. EXPENSE 2,783 92 0 ELKS NATIONAL FOUNDATION 0 2,325 0 YOUTH ACTV.HOOPS 2,083 0 0 SCHOLARSHIP-EXPENSE 2,000 0 0 BULLETIN/PHOTOS 0 1,851 0 OFFICER INSURANCE 0 1,820 0 VETEREN'S AID 1,684 0 0 LICENSES/PERMITS 1,682 0 0 INDOCTRINATION EXPENSE 1,229 0 0 JOLLY CORKS 1,200 0 0 PROPERTY TAX 0 1,050 0 TEBT 985 0 0 FLAG/DAY 800 0 0 PERSONAL PROPERTY TAX 0 587 0 PATIO - EXPENSE 450 0 0 RECONCILIATION DISCREPANC 0 337 0 KEY CARD EXPENSE 0 155 0 MEMORIAL SERVICE 99 0 0 TEBT BOTTLE FUND - EXPENS 55 0 0 CASH OVER/SHORT -377 0 0 TOTAL 35,677 24,945 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01288531
IRS990/TotalAssetsEOYAmt01176116
IRS990/TotalAssetsGrp/BOYAmt01288531
IRS990/TotalAssetsGrp/EOYAmt01176116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237844
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035495
IRS990/TotalLiabilitiesEOYAmt04064
IRS990/TotalLiabilitiesGrp/BOYAmt035495
IRS990/TotalLiabilitiesGrp/EOYAmt04064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01253036
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01172052
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt026518
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026518
IRS990/TotalProgramServiceExpensesAmt0237844
IRS990/TotalProgramServiceRevenueAmt0185016
IRS990/TotalRevenueGrp/ExclusionAmt027740
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0192215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219955
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01288531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01176116
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 625
IRS990/USAddress/CityNm0BENTON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037307
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ELKS1944.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CURRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum04234765781
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 1944
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0620547358
ReturnHeader/Filer/PhoneNum04234765781
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1034
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620798554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEDGEWOOD ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04395 N OCOEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373124832
ReturnHeader/PreparerPersonGrp/PhoneNum04234765581
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON H BARNES CPA
ReturnHeader/ReturnTs02021-02-17T12:53:00-06:00
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
$1,176,116
Liabilities
$4,064
Net assets
$1,172,052
Revenue
$219,955
Expenses
$300,939
Net income
-$80,984
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.22$0.29$0.31$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$0.38$0.38$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$0.30$0.40$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.02$1.34$0.27$0.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.41$0.22$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.22$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$0.34$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.28$0.26$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.41$0.26$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.04$0.15$0.20$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.09$0.14$0.17$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.08$1.12$0.17$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$1.25$0.10$1.15$0.25$0.21$0.04
2012Summary only. Only limited summary data is available for this year.$1.23$0.12$1.11$0.22$0.23$0.01