Civic Intelligence

Benevolent & Protective Order of Elks Elks Lodge #1927

990 • Fiscal year 2019 • EIN 62-0550797

Apr 01, 2018 to Mar 31, 2019 • Filed on Jun 13, 2019

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

66th percentile

0.05x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-8.2%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-3.4%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$246,063

Down $21,853 (-8.2%) from 2018

Net Assets

Down

$232,810

Down $20,952 (-8.3%) from 2018

Liabilities

Down

$13,253

Down $901 (-6.4%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Down

$49,702

Down $1,743 (-3.4%) from 2018

Expenses

Down

$77,495

Down $3,513 (-4.3%) from 2018

Net Income

Up

-$27,793

Up $1,770 (+6.0%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$246,063
Liabilities$13,253
Net Assets$232,810
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$49,702
Expenses$77,495
Net Income-$27,793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$155,686
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$140,576$132,939▼ $7,637
Land, Buildings, and Equipment, Net$103,926$93,690▼ $10,236
Cash and Non-Interest-Bearing Accounts$12,320$10,537▼ $1,783
Inventories for Sale or Use$7,831$5,414▼ $2,417
Savings and Temporary Cash Investments$2,576$2,769▲ $193
Prepaid Expenses and Deferred Charges$687$714▲ $27
Rtn Earn Endowment Incm Other Fnds$5,821$-15,131▼ $20,952
Total Assets$267,916$246,063▼ $21,853
Liabilities
Deferred Revenue$10,456$10,316▼ $140
Accounts Payable and Accrued Expenses$3,698$2,937▼ $761
Total Liabilities$14,154$13,253▼ $901
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,762$232,810▼ $20,952
Total Liabilities and Net Assets / Fund Balance$267,916$246,063▼ $21,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,690$259,794$343,484
Land$10,000-$10,000
Financial Derivatives$132,939--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Danny WilsonTrustee
Randy SligerTrustee
Tony RobinsonTrustee
Joe HooverExalted Rule
Annette WilsonLodge Secret
Sandy WalkerLodge Treasu
Jo WinitskyOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,075
Program Service Revenue
$0
Investment Income
$3,646
Other Revenue
$12,981
All Other Contributions
$1,859
Change in Net Assets
$-27,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,295
Total Fundraising Expense$8,741
Salaries, Compensation, and Employee Benefits$4,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,349$4,651$4,070$29,070
Depreciation Depletion$10,236--$10,236
Fees for Services Accounting$4,039$923$808$5,770
Current Officers, Directors, Trustees, and Key Employees$4,200--$4,200
Office Expenses$2,683$613$537$3,833
Conferences and Meetings$2,053$469$411$2,933
Other Expenses$1,064$243$213$1,520
Fees for Services Legal$464--$464
All Other Expenses$303$69$61$433
Fees for Service Investment Mgmnt Fees$173--$173
Total Functional Expenses$58,768$9,986$8,741$77,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,424
Fundraising Direct Expenses$11,337
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
Annual disclosure for covered persons
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
Joe Hoover
Title
Exalted Ruler
Phone
4237448121
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Hoover
Formed
1954
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
30

Preparer

Firm
Warrenjackson Cpas Pllc
Address
206 N HILL ST, ATHENS, TN 37303
Preparer
Cayce J Rountree
Phone
4237459314
Supplemental Narrative

Additional Explanations

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

“SEE ABOVE”

Raw XML Appendix349 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/Desc0THE LODGE INVESTS IN THE COMMUNITY THROUGH A NUMBER OF YOUTH ORIENTED PROGRAMS. THE DRUG AWARENESS EDUCATION PROGRAM TEACHES PRIMARY GRADE STUDENTS THE DANGERS OF DRUG USE. YOUTH GOVERNMENT DAY PAIRS LOCAL HIGH SCHOOL STUDENTS WITH LOCAL ELECTED GOVERNMENT OFFICIALS TO LEARN ABOUT MCMINN COUNTY AND ITS GOVERNMENT. OUTSTANDING HIGH SCHOOL STUDENTS ARE RECOGNIZED FOR ACADEMIC EXCELLENCE AND COMMUNITY SERVICE THROUGH THE ELKS TEEN OF THE MONTH/YEAR PROGRAM. THE LODGE ALSO SPONSORS TWO LOCAL SCHOLARSHIPS AND SUPPORTS THE ELKS NATIONAL FOUNDATION SCHOLARSHIPS. OTHER SPONSORED YOUTH ACTIVITIES/PROGRAMS INCLUDE, SCOUTING, ATHLETIC TEAMS/COMPETITION AND THE HOOP SHOOT FREE-THROW CONTEST.
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IRS990/Form990PartVIISectionAGrp/PersonNm2SANDY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY SLIGER
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY ROBINSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt1LODGE SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt2LODGE TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0343484
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093690
IRS990ScheduleD/TotalBookValueSecuritiesAmt0132939
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0246063
IRS990/TotalAssetsGrp/BOYAmt0267916
IRS990/TotalAssetsGrp/EOYAmt0246063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033075
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08741
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09986
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058768
IRS990/TotalFunctionalExpensesGrp/TotalAmt077495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014154
IRS990/TotalLiabilitiesEOYAmt013253
IRS990/TotalLiabilitiesGrp/BOYAmt014154
IRS990/TotalLiabilitiesGrp/EOYAmt013253
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0253762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232810
IRS990/TotalRevenueGrp/ExclusionAmt010594
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049702
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267916
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246063
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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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE HOOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum04237448121
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-13
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5A86240173EA7C15D52E91F04FA9507618442E9
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt018.221.1.4
ReturnHeader/FilingSecurityInformation/IPDt02019-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:02:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621874228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARRENJACKSON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 N HILL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037303
ReturnHeader/PreparerPersonGrp/PhoneNum04237459314
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAYCE J ROUNTREE
ReturnHeader/ReturnTs02019-06-21T08:02:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,063
Liabilities
$13,253
Net assets
$232,810
Revenue
$49,702
Expenses
$77,495
Net income
-$27,793
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