Civic Intelligence

Benevolent and Protective Order of Elks 1944

990 • Fiscal year 2021 • EIN 62-0547358

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 23, 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

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

45%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2021 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2021

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

85%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,353,234

Up $177,118 (+15%) from 2020

Net Assets

Up

$1,354,498

Up $182,446 (+16%) from 2020

Liabilities

Down

-$1,264

Down $5,328 (-131%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin83rd percentile

Revenue

Up

$406,149

Up $186,194 (+85%) from 2020

Expenses

Down

$223,703

Down $77,236 (-26%) from 2020

Net Income

Up

$182,446

Up $263,430 (+325%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$1,353,234
Liabilities-$1,264
Net Assets$1,354,498
Open 2021 Filing

Operations Trend

Revenue Growth87th 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

2021

Revenue$406,149
Expenses$223,703
Net Income$182,446
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 23, 2021
Return Version
2020v4.0
Gross Receipts
$467,215
Mission and Program Overview

Mission

Fraternal order operating under the lodge system

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$823,067$1,002,975▲ $179,908
Land, Buildings, and Equipment, Net$273,472$265,081▼ $8,391
Cash and Non-Interest-Bearing Accounts$69,074$65,574▼ $3,500
Inventories for Sale or Use$7,362$13,010▲ $5,648
Accounts Receivable$2,040$5,493▲ $3,453
Prepaid Expenses and Deferred Charges$1,101$1,101→ $0
Total Assets$1,176,116$1,353,234▲ $177,118
Liabilities
Accounts Payable and Accrued Expenses$1,364$7,005▲ $5,641
Deferred Revenue$2,700$-8,269▼ $10,969
Total Liabilities$4,064$-1,264▼ $5,328
Net Assets / Fund Balance
Net Assets With Donor Restrictions$803,759$738,723▼ $65,036
Net Assets Without Donor Restrictions$368,293$615,775▲ $247,482
Total Net Assets Fund Balance$1,172,052$1,354,498▲ $182,446
Total Liabilities and Net Assets / Fund Balance$1,176,116$1,353,234▲ $177,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,756$562,220$678,976
Land$148,325-$148,325
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jim SmithTrustee
Priscilla MorrisExalted 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
$132,908
Investment Income
$179,921
Other Revenue
$93,320
Change in Net Assets
$182,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,562
Salaries, Compensation, and Employee Benefits$39,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$31,749$8,942-$40,691
Other Salaries and Wages$32,156$2,424-$34,580
Occupancy$24,265--$24,265
Office Expenses-$18,744-$18,744
Other Expenses$9,900$16,308-$9,900
Depreciation Depletion$2,043$6,347-$8,390
Fees for Services Accounting-$6,059-$6,059
Payroll Taxes$4,561--$4,561
Insurance$1,003--$1,003
Total Functional Expenses$164,879$58,824$0$223,703
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
Priscilla Morris
Title
Exalted Ruler
Phone
4234765781
Signed
2021-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Morris
Formed
1955
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
300

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

“Entertainment expense 8,213 0 0 credit card expense 6,515 0 0 telephone 0 4,742 0 tebt bottle fund - expens 3,600 0 0 elks national foundation 0 3,320 0 scholarship-expense 2,500 0 0 licenses/permits 1,958 0 0 misc. Expense 1,889 0 0 jolly corks 1,503 0 0 youth actv.hoops 1,250 0 0 patio - expense 1,122 0 0 key card expense 0 1,066 0 veteren's aid 1,025 0 0 cash over/short 997 0 0 property tax 0 863 0 personal property tax 0 833 0 bulletin/photos 0 618 0 indoctrination expense 477 0 0 flag/day 300 0 0 new year's party-expense 160 0 0 nursing scholarship raffl 140 0 0 lodge activities for memb 100 0 0 warren b. Keyser scholars 0 -2,500 0 total 31,749 8,942 0”

Raw XML Appendix358 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0132908
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0562220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0678976
IRS990ScheduleD/LandGrp/BookValueAmt0148325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265081
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/ExplanationTxt5ENTERTAINMENT EXPENSE 8,213 0 0 CREDIT CARD EXPENSE 6,515 0 0 TELEPHONE 0 4,742 0 TEBT BOTTLE FUND - EXPENS 3,600 0 0 ELKS NATIONAL FOUNDATION 0 3,320 0 SCHOLARSHIP-EXPENSE 2,500 0 0 LICENSES/PERMITS 1,958 0 0 MISC. EXPENSE 1,889 0 0 JOLLY CORKS 1,503 0 0 YOUTH ACTV.HOOPS 1,250 0 0 PATIO - EXPENSE 1,122 0 0 KEY CARD EXPENSE 0 1,066 0 VETEREN'S AID 1,025 0 0 CASH OVER/SHORT 997 0 0 PROPERTY TAX 0 863 0 PERSONAL PROPERTY TAX 0 833 0 BULLETIN/PHOTOS 0 618 0 INDOCTRINATION EXPENSE 477 0 0 FLAG/DAY 300 0 0 NEW YEAR'S PARTY-EXPENSE 160 0 0 NURSING SCHOLARSHIP RAFFL 140 0 0 LODGE ACTIVITIES FOR MEMB 100 0 0 WARREN B. KEYSER SCHOLARS 0 -2,500 0 TOTAL 31,749 8,942 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/TotalAssetsBOYAmt01176116
IRS990/TotalAssetsEOYAmt01353234
IRS990/TotalAssetsGrp/BOYAmt01176116
IRS990/TotalAssetsGrp/EOYAmt01353234
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04064
IRS990/TotalLiabilitiesEOYAmt0-1264
IRS990/TotalLiabilitiesGrp/BOYAmt04064
IRS990/TotalLiabilitiesGrp/EOYAmt0-1264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01172052
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01354498
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt09742
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09742
IRS990/TotalProgramServiceExpensesAmt0164879
IRS990/TotalProgramServiceRevenueAmt0132908
IRS990/TotalRevenueGrp/ExclusionAmt072307
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0333842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406149
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01176116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01353234
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0235 2ND ST NE
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037311
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ELKS1944.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum04234765781
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-23
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/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON H BARNES CPA
ReturnHeader/ReturnTs02021-08-26T07:25:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PRISCILLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRIS
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,353,234
Liabilities
-$1,264
Net assets
$1,354,498
Revenue
$406,149
Expenses
$223,703
Net income
$182,446
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