Civic Intelligence

Benevolent and Protective Order of Elks 1944

990 • Fiscal year 2023 • EIN 62-0547358

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 18, 2023

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

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-6.0%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,278,978

Down $81,886 (-6.0%) from 2022

Net Assets

Down

$1,239,023

Down $97,858 (-7.3%) from 2022

Liabilities

Up

$39,955

Up $15,972 (+67%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Up

$298,631

Up $33,499 (+13%) from 2022

Expenses

Up

$396,489

Up $113,740 (+40%) from 2022

Net Income

Down

-$97,858

Down $80,241 (-455%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$1,278,978
Liabilities$39,955
Net Assets$1,239,023
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$298,631
Expenses$396,489
Net Income-$97,858
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 18, 2023
Return Version
2022v5.0
Gross Receipts
$399,234
Mission and Program Overview

Mission

Fraternal order operating under the lodge system

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$807,746$745,109▼ $62,637
Land, Buildings, and Equipment, Net$434,331$445,047▲ $10,716
Cash and Non-Interest-Bearing Accounts$84,165$53,523▼ $30,642
Accounts Receivable$19,411$19,161▼ $250
Inventories for Sale or Use$13,010$13,937▲ $927
Prepaid Expenses and Deferred Charges$2,201$2,201→ $0
Total Assets$1,360,864$1,278,978▼ $81,886
Liabilities
Deferred Revenue$18,007$30,851▲ $12,844
Accounts Payable and Accrued Expenses$5,976$9,104▲ $3,128
Total Liabilities$23,983$39,955▲ $15,972
Net Assets / Fund Balance
Net Assets With Donor Restrictions$791,172$752,455▼ $38,717
Net Assets Without Donor Restrictions$545,709$486,568▼ $59,141
Total Net Assets Fund Balance$1,336,881$1,239,023▼ $97,858
Total Liabilities and Net Assets / Fund Balance$1,360,864$1,278,978▼ $81,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,722$597,736$894,458
Land$148,325-$148,325
Compensation and Service Providers
Top Officer Pay45th 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
$227,401
Investment Income
$-42,627
Other Revenue
$113,857
Change in Net Assets
$-97,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$336,642
Salaries, Compensation, and Employee Benefits$59,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,567$10,129-$63,696
Other Salaries and Wages$46,670$6,032-$52,702
Occupancy$39,049--$39,049
Office Expenses-$28,213-$28,213
Depreciation Depletion$16,942$5,329-$22,271
Other Expenses$20,028$11,670-$11,670
Fees for Services Accounting-$11,178-$11,178
Payroll Taxes$7,145--$7,145
Insurance$1,411--$1,411
Total Functional Expenses$323,938$72,551$0$396,489
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
2023-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Morris
Formed
1955
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
1,075

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

“Super bowl - expense 10,305 0 0 credit card expense 7,642 0 0 new year's party-expense 7,025 0 0 telephone 0 5,746 0 arnold school-expense 3,680 0 0 misc. Expense 3,480 0 0 queen of hearts - expense 2,942 0 0 nursing scholarship raffl 2,860 0 0 jolly corks 2,623 0 0 tebt 2,608 0 0 bulletin/photos 0 2,374 0 veteren's aid 2,229 0 0 youth actv.hoops 1,927 0 0 licenses/permits 1,660 0 0 cash over/short 1,391 0 0 flag/day 1,145 0 0 aaa program - expense 1,066 0 0 property tax 0 861 0 personal property tax 0 641 0 key card expense 0 507 0 memorial service 395 0 0 indoctrination expense 355 0 0 vetarans home - expense 234 0 0 total 53,567 10,129 0”

Raw XML Appendix368 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04786
IRS990/PYOtherExpensesAmt0227308
IRS990/PYOtherRevenueAmt0117699
IRS990/PYProgramServiceRevenueAmt0142647
IRS990/PYRevenuesLessExpensesAmt0-17617
IRS990/PYSalariesCompEmpBnftPaidAmt055441
IRS990/PYTotalExpensesAmt0282749
IRS990/PYTotalRevenueAmt0265132
IRS990/ReconcilationRevenueExpnssAmt0-97858
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0227401
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0597736
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0894458
IRS990ScheduleD/LandGrp/BookValueAmt0148325
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0445047
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/ExplanationTxt5SUPER BOWL - EXPENSE 10,305 0 0 CREDIT CARD EXPENSE 7,642 0 0 NEW YEAR'S PARTY-EXPENSE 7,025 0 0 TELEPHONE 0 5,746 0 ARNOLD SCHOOL-EXPENSE 3,680 0 0 MISC. EXPENSE 3,480 0 0 QUEEN OF HEARTS - EXPENSE 2,942 0 0 NURSING SCHOLARSHIP RAFFL 2,860 0 0 JOLLY CORKS 2,623 0 0 TEBT 2,608 0 0 BULLETIN/PHOTOS 0 2,374 0 VETEREN'S AID 2,229 0 0 YOUTH ACTV.HOOPS 1,927 0 0 LICENSES/PERMITS 1,660 0 0 CASH OVER/SHORT 1,391 0 0 FLAG/DAY 1,145 0 0 AAA PROGRAM - EXPENSE 1,066 0 0 PROPERTY TAX 0 861 0 PERSONAL PROPERTY TAX 0 641 0 KEY CARD EXPENSE 0 507 0 MEMORIAL SERVICE 395 0 0 INDOCTRINATION EXPENSE 355 0 0 VETARANS HOME - EXPENSE 234 0 0 TOTAL 53,567 10,129 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/TotalAssetsBOYAmt01360864
IRS990/TotalAssetsEOYAmt01278978
IRS990/TotalAssetsGrp/BOYAmt01360864
IRS990/TotalAssetsGrp/EOYAmt01278978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023983
IRS990/TotalLiabilitiesEOYAmt039955
IRS990/TotalLiabilitiesGrp/BOYAmt023983
IRS990/TotalLiabilitiesGrp/EOYAmt039955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01336881
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01239023
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt024592
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt024592
IRS990/TotalProgramServiceExpensesAmt0323938
IRS990/TotalProgramServiceRevenueAmt0227401
IRS990/TotalRevenueGrp/ExclusionAmt022965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298631
IRS990/TotalVolunteersCnt01075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01360864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01278978
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0235 2ND ST NE
IRS990/USAddress/CityNm0CLEVELAND
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037311
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ELKS1944.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum04234765781
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-18
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON H BARNES CPA
ReturnHeader/ReturnTs02023-08-16T09:55:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PRISCILLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRIS
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
$1,278,978
Liabilities
$39,955
Net assets
$1,239,023
Revenue
$298,631
Expenses
$396,489
Net income
-$97,858
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)8 • $1M-$5M nonprofits