Civic Intelligence

Benevolent & Protective Order of Elks Elks Lodge #1927

990 • Fiscal year 2016 • EIN 62-0550797

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 15, 2016

Organization ProfileN/A
P O Box 51Athens, TN 37371-0051

(423) 744-8121

Siviq Scores

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

Liabilities / Assets

60th percentile

0.04x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$2,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

2.0%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-1.6%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$309,460

Up $6,148 (+2.0%) from 2015

Net Assets

Up

$298,117

Up $10,245 (+3.6%) from 2015

Liabilities

Down

$11,343

Down $4,097 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin44th percentile

Revenue

Down

$79,840

Down $1,281 (-1.6%) from 2015

Expenses

Down

$79,478

Down $1,609 (-2.0%) from 2015

Net Income

Up

$362

Up $328 (+965%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $293,746Liabilities 2011: $21,360Net Assets 2011: $272,3862011Assets 2012: $279,682Liabilities 2012: $22,595Net Assets 2012: $257,0872012Assets 2013: $287,976Liabilities 2013: $25,002Net Assets 2013: $262,9742013Assets 2014: $284,982Liabilities 2014: $21,261Net Assets 2014: $263,7212014Assets 2015: $303,312Liabilities 2015: $15,440Net Assets 2015: $287,8722015Assets 2016: $309,460Liabilities 2016: $11,343Net Assets 2016: $298,1172016Assets 2017: $290,069Liabilities 2017: $11,084Net Assets 2017: $278,9852017Assets 2018: $267,916Liabilities 2018: $14,154Net Assets 2018: $253,7622018Assets 2019: $246,063Liabilities 2019: $13,253Net Assets 2019: $232,8102019Assets 2020: $203,598Liabilities 2020: $6,693Net Assets 2020: $196,9052020Assets 2021: $212,924Liabilities 2021: $10,113Net Assets 2021: $202,8112021Assets 2022: $221,007Liabilities 2022: $15,597Net Assets 2022: $205,4102022Assets 2023: $236,012Liabilities 2023: $22,549Net Assets 2023: $213,4632023Assets 2024: $248,096Liabilities 2024: $24,269Net Assets 2024: $223,8272024Assets 2025: $247,156Liabilities 2025: $33,341Net Assets 2025: $213,8152025

Highlighted filing

2016

Assets$309,460
Liabilities$11,343
Net Assets$298,117
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $99,4632011Expenses 2012: $68,9782012Expenses 2013: $72,9902013Revenue 2014: $73,704Expenses 2014: $72,957Net Income 2014: $7472014Revenue 2015: $81,121Expenses 2015: $81,087Net Income 2015: $342015Revenue 2016: $79,840Expenses 2016: $79,478Net Income 2016: $3622016Revenue 2017: $41,149Expenses 2017: $71,370Net Income 2017: -$30,2212017Revenue 2018: $51,445Expenses 2018: $81,008Net Income 2018: -$29,5632018Revenue 2019: $49,702Expenses 2019: $77,495Net Income 2019: -$27,7932019Revenue 2020: $36,717Expenses 2020: $61,831Net Income 2020: -$25,1142020Revenue 2021: $46,967Expenses 2021: $55,571Net Income 2021: -$8,6042021Revenue 2022: $66,408Expenses 2022: $69,914Net Income 2022: -$3,5062022Revenue 2023: $94,273Expenses 2023: $88,663Net Income 2023: $5,6102023Revenue 2024: $86,653Expenses 2024: $85,938Net Income 2024: $7152024Revenue 2025: $85,344Expenses 2025: $102,025Net Income 2025: -$16,6812025

Highlighted filing

2016

Revenue$79,840
Expenses$79,478
Net Income$362
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$215,382
Mission and Program Overview

Mission

To promote the welfare and happiness of its members; to perpetuate itself as a fraternal organization; to serve the community through benevolent programs for youth and veterans.

To promote and practice the principles of charity, justice, brotherly love and fidelity

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$247,941$247,941→ $0
Investments Other Securities$195,496$209,884▲ $14,388
Land, Buildings, and Equipment, Net$81,161$72,178▼ $8,983
Rtn Earn Endowment Incm Other Fnds$39,931$50,176▲ $10,245
Cash and Non-Interest-Bearing Accounts$16,868$15,139▼ $1,729
Inventories for Sale or Use$7,108$10,368▲ $3,260
Savings and Temporary Cash Investments$2,219$1,376▼ $843
Prepaid Expenses and Deferred Charges$460$515▲ $55
Total Assets$303,312$309,460▲ $6,148
Liabilities
Deferred Revenue$12,190$8,736▼ $3,454
Accounts Payable and Accrued Expenses$3,250$2,607▼ $643
Total Liabilities$15,440$11,343▼ $4,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$287,872$298,117▲ $10,245
Total Liabilities and Net Assets / Fund Balance$303,312$309,460▲ $6,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,178$227,036$289,214
Land$10,000-$10,000
Financial Derivatives$209,884--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo WinitskyLodge SecretPT$2,400$2,400
Ginger FarrellLodge Treasu-$1,350$1,350

Board Members and Trustees

NameTitle
Jim AbbottChairman/tru
Lawson BreedloveTrustee
Randy SligerTrustee
Annette WilsonExalted Rule
Susan FarrellLeading Knig
Trevor LamontLecturing Kn
Danny WilsonLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$26,184
Program Service Revenue
$0
Investment Income
$5,971
Other Revenue
$47,685
All Other Contributions
$2,198
Change in Net Assets
$362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,728
Salaries, Compensation, and Employee Benefits$3,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$28,651
Depreciation Depletion---$8,983
Fees for Services Accounting---$5,685
Office Expenses---$4,921
Conferences and Meetings---$4,524
Current Officers, Directors, Trustees, and Key Employees---$3,750
Other Expenses---$2,010
Fees for Services Other---$1,543
All Other Expenses---$1,505
Fees for Service Investment Mgmnt Fees---$1,471
Fees for Services Legal---$760
Advertising---$675
Total Functional Expenses$0$0$0$79,478
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,081
Fundraising Direct Expenses$27,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,177$38,177-$38,177
Total Events$38,177$38,177$27,951$10,226
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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

“The lodge is based on membership. You must be a member of the lodge to be an officer and to participate in activities held by the lodge.”

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

“The members of the lodge vote on the officers of the lodge. Each member has a vote on each officer.”

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

“Any action taken must first be voted on by the members.”

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

“There is a review made with the exalted ruler and the accounting and auditing committee.”

Form 990, Page 6, Part VI, Line 19

“The organization makes it's governing documents, conflict of interest policy, and financial statements available to members upon request.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
62-0550797
Phone
4237448121
Address
P O BOX 51, ATHENS, TN 37371-0051

Signing Officer

Name
Annette Wilson
Title
Exalted Ruler
Phone
4237448121
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Wilson
Formed
1954
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
60

Preparer

Firm
Jackson and Runyan CPA Pllc
Address
206 NORTH HILL STREET, ATHENS, TN 37303-3541
Preparer
Cayce J Rountree CPA
Phone
4237459314
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SEE ABOVE”

Form 990, Page 12, Part XII, Line 1

“There has been no change in the oversight process or selection process during the tax year.”

Raw XML Appendix355 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3LODGE TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt5LEADING KNIG
IRS990/Form990PartVIISectionAGrp/TitleTxt6LOYAL KNIGHT
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039931
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt050176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01376
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0209884
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062178
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0227036
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289214
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072178
IRS990ScheduleD/TotalBookValueSecuritiesAmt0209884
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt018132
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt018132
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027951
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010226
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08799
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08799
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ABOVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE IS BASED ON MEMBERSHIP. YOU MUST BE A MEMBER OF THE LODGE TO BE AN OFFICER AND TO PARTICIPATE IN ACTIVITIES HELD BY THE LODGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE LODGE VOTE ON THE OFFICERS OF THE LODGE. EACH MEMBER HAS A VOTE ON EACH OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY ACTION TAKEN MUST FIRST BE VOTED ON BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A REVIEW MADE WITH THE EXALTED RULER AND THE ACCOUNTING AND AUDITING COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAS BEEN NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303312
IRS990/TotalAssetsEOYAmt0309460
IRS990/TotalAssetsGrp/BOYAmt0303312
IRS990/TotalAssetsGrp/EOYAmt0309460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026184
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt079478
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015440
IRS990/TotalLiabilitiesEOYAmt011343
IRS990/TotalLiabilitiesGrp/BOYAmt015440
IRS990/TotalLiabilitiesGrp/EOYAmt011343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0287872
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298117
IRS990/TotalReportableCompFromOrgAmt03750
IRS990/TotalRevenueGrp/ExclusionAmt030348
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08178
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079840
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0309460
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 51
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0373710051
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum04237448121
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS ELKS LODGE 1927
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0620550797
ReturnHeader/Filer/PhoneNum04237448121
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 51
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0373710051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621665631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JACKSON AND RUNYAN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 NORTH HILL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0373033541
ReturnHeader/PreparerPersonGrp/PhoneNum04237459314
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAYCE J ROUNTREE CPA
ReturnHeader/ReturnTs02016-07-05T10:00:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,460
Liabilities
$11,343
Net assets
$298,117
Revenue
$79,840
Expenses
$79,478
Net income
$362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$0.33$2.14$0.85$1.02$0.17
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.24$2.24$0.87$0.86$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.23$2.13$0.94$0.89$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.16$2.05$0.66$0.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.10$2.03$0.47$0.56$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.97$0.37$0.62$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.13$2.33$0.50$0.77$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.68$0.14$2.54$0.51$0.81$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.11$2.79$0.41$0.71$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.11$2.98$0.80$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.15$2.88$0.81$0.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.21$2.64$0.74$0.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.25$2.63$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.23$2.57$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.21$2.72$0.99