Civic Intelligence

Benevolent and Protective Order of Elks 1944

990 • Fiscal year 2022 • EIN 62-0547358

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 02, 2022

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

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Net Margin

23rd percentile

-6.6%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2022 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-35%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,360,864

Up $7,630 (+0.6%) from 2021

Net Assets

Down

$1,336,881

Down $17,617 (-1.3%) from 2021

Liabilities

Up

$23,983

Up $25,247 (+1997%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Down

$265,132

Down $141,017 (-35%) from 2021

Expenses

Up

$282,749

Up $59,046 (+26%) from 2021

Net Income

Down

-$17,617

Down $200,063 (-110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$1,360,864
Liabilities$23,983
Net Assets$1,336,881
Open 2022 Filing

Operations Trend

Revenue Growth11th 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

2022

Revenue$265,132
Expenses$282,749
Net Income-$17,617
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 2, 2022
Return Version
2021v4.0
Gross Receipts
$349,037
Mission and Program Overview

Mission

Fraternal order operating under the lodge system

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,002,975$807,746▼ $195,229
Land, Buildings, and Equipment, Net$265,081$434,331▲ $169,250
Cash and Non-Interest-Bearing Accounts$65,574$84,165▲ $18,591
Accounts Receivable$5,493$19,411▲ $13,918
Inventories for Sale or Use$13,010$13,010→ $0
Prepaid Expenses and Deferred Charges$1,101$2,201▲ $1,100
Total Assets$1,353,234$1,360,864▲ $7,630
Liabilities
Deferred Revenue$-8,269$18,007▲ $26,276
Accounts Payable and Accrued Expenses$7,005$5,976▼ $1,029
Total Liabilities$-1,264$23,983▲ $25,247
Net Assets / Fund Balance
Net Assets With Donor Restrictions$738,723$791,172▲ $52,449
Net Assets Without Donor Restrictions$615,775$545,709▼ $70,066
Total Net Assets Fund Balance$1,354,498$1,336,881▼ $17,617
Total Liabilities and Net Assets / Fund Balance$1,353,234$1,360,864▲ $7,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,006$575,468$861,474
Land$148,325-$148,325
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Jim SmithTrustee
Randy GatesTrustee
William JenkinsTrustee
Priscilla MorrisExalted Rule
Rose StanberyLeading Knig
Ron SlaterLecturing Kn
Kenneth KilgoreLoyal Knight
Angela WaddellSecretary
Dennis GoinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,647
Investment Income
$4,786
Other Revenue
$117,699
Change in Net Assets
$-17,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,308
Salaries, Compensation, and Employee Benefits$55,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$50,647$9,458-$60,105
Other Salaries and Wages$42,419$5,900-$48,319
Occupancy$32,364--$32,364
Office Expenses-$24,089-$24,089
Depreciation Depletion$7,633$5,613-$13,246
Other Expenses$15,664$10,770-$10,770
Payroll Taxes$7,122--$7,122
Fees for Services Accounting-$6,274-$6,274
Insurance$488--$488
Total Functional Expenses$220,645$62,104$0$282,749
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
2022-08-02
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
7
Volunteers
1,071

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

“Credit card expense 9,440 0 0 super bowl - expense 9,200 0 0 nursing scholarship raffl 8,040 0 0 telephone 0 5,308 0 new year's party-expense 4,430 0 0 youth actv.hoops 3,667 0 0 licenses/permits 2,675 0 0 indoctrination expense 2,667 0 0 queen of hearts - expense 2,583 0 0 jolly corks 2,520 0 0 bulletin/photos 0 2,205 0 tebt 2,057 0 0 veteren's aid 2,027 0 0 flag/day 859 0 0 property tax 0 797 0 personal property tax 0 669 0 memorial service 650 0 0 misc. Expense 501 0 0 key card expense 0 479 0 arnold school-expense 127 0 0 cash over/short -796 0 0 total 50,647 9,458 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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142647
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286006
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575468
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0861474
IRS990ScheduleD/LandGrp/BookValueAmt0148325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434331
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/ExplanationTxt5CREDIT CARD EXPENSE 9,440 0 0 SUPER BOWL - EXPENSE 9,200 0 0 NURSING SCHOLARSHIP RAFFL 8,040 0 0 TELEPHONE 0 5,308 0 NEW YEAR'S PARTY-EXPENSE 4,430 0 0 YOUTH ACTV.HOOPS 3,667 0 0 LICENSES/PERMITS 2,675 0 0 INDOCTRINATION EXPENSE 2,667 0 0 QUEEN OF HEARTS - EXPENSE 2,583 0 0 JOLLY CORKS 2,520 0 0 BULLETIN/PHOTOS 0 2,205 0 TEBT 2,057 0 0 VETEREN'S AID 2,027 0 0 FLAG/DAY 859 0 0 PROPERTY TAX 0 797 0 PERSONAL PROPERTY TAX 0 669 0 MEMORIAL SERVICE 650 0 0 MISC. EXPENSE 501 0 0 KEY CARD EXPENSE 0 479 0 ARNOLD SCHOOL-EXPENSE 127 0 0 CASH OVER/SHORT -796 0 0 TOTAL 50,647 9,458 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/TotalAssetsBOYAmt01353234
IRS990/TotalAssetsEOYAmt01360864
IRS990/TotalAssetsGrp/BOYAmt01353234
IRS990/TotalAssetsGrp/EOYAmt01360864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220645
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-1264
IRS990/TotalLiabilitiesEOYAmt023983
IRS990/TotalLiabilitiesGrp/BOYAmt0-1264
IRS990/TotalLiabilitiesGrp/EOYAmt023983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01354498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01336881
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt020217
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt020217
IRS990/TotalProgramServiceExpensesAmt0220645
IRS990/TotalProgramServiceRevenueAmt0142647
IRS990/TotalRevenueGrp/ExclusionAmt015511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265132
IRS990/TotalVolunteersCnt01071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01353234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01360864
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/SignatureDt02022-08-02
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/PreparationDt02022-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON H BARNES CPA
ReturnHeader/ReturnTs02022-08-03T14:13:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PRISCILLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRIS
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,360,864
Liabilities
$23,983
Net assets
$1,336,881
Revenue
$265,132
Expenses
$282,749
Net income
-$17,617
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