Civic Intelligence

Benev & Prot Order of Elks #1279

990 • Fiscal year 2018 • EIN 62-0882761

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 12, 2018

Organization ProfileN/A
PO Box 473Trenton, TN 38382

(731) 855-1097

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

6.7%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$4,200

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

-0.3%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$141,677

Down $378 (-0.3%) from 2017

Net Assets

Up

$106,745

Up $12,947 (+14%) from 2017

Liabilities

Down

$34,932

Down $13,325 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$193,532

Up $24,049 (+14%) from 2017

Expenses

Up

$180,585

Up $14,369 (+8.6%) from 2017

Net Income

Up

$12,947

Up $9,680 (+296%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2012: $79,750Liabilities 2012: $4,081Net Assets 2012: $75,6692012Assets 2013: $85,785Liabilities 2013: $17,757Net Assets 2013: $68,0282013Assets 2014: $73,552Liabilities 2014: $2,772Net Assets 2014: $70,7802014Assets 2015: $102,338Liabilities 2015: $23,739Net Assets 2015: $78,5992015Assets 2016: $99,552Liabilities 2016: $9,021Net Assets 2016: $90,5312016Assets 2017: $142,055Liabilities 2017: $48,257Net Assets 2017: $93,7982017Assets 2018: $141,677Liabilities 2018: $34,932Net Assets 2018: $106,7452018Assets 2019: $163,224Liabilities 2019: $26,686Net Assets 2019: $136,5382019Assets 2020: $187,822Liabilities 2020: $48,040Net Assets 2020: $139,7822020Assets 2021: $210,108Liabilities 2021: $56,217Net Assets 2021: $153,8912021Assets 2022: $227,015Liabilities 2022: $40,999Net Assets 2022: $186,0162022Assets 2023: $230,653Liabilities 2023: $22,377Net Assets 2023: $208,2762023Assets 2024: $231,852Liabilities 2024: $28,879Net Assets 2024: $202,9732024Assets 2025: $249,044Liabilities 2025: $18,892Net Assets 2025: $230,1522025

Highlighted filing

2018

Assets$141,677
Liabilities$34,932
Net Assets$106,745
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $201,407Expenses 2012: $193,818Net Income 2012: $7,5892012Revenue 2013: $155,907Expenses 2013: $163,549Net Income 2013: -$7,6422013Revenue 2014: $156,236Expenses 2014: $153,482Net Income 2014: $2,7542014Revenue 2015: $173,265Expenses 2015: $165,446Net Income 2015: $7,8192015Revenue 2016: $185,541Expenses 2016: $173,609Net Income 2016: $11,9322016Revenue 2017: $169,483Expenses 2017: $166,216Net Income 2017: $3,2672017Revenue 2018: $193,532Expenses 2018: $180,585Net Income 2018: $12,9472018Revenue 2019: $210,265Expenses 2019: $180,472Net Income 2019: $29,7932019Revenue 2020: $181,651Expenses 2020: $178,470Net Income 2020: $3,1812020Revenue 2021: $223,945Expenses 2021: $216,497Net Income 2021: $7,4482021Revenue 2022: $337,977Expenses 2022: $305,852Net Income 2022: $32,1252022Revenue 2023: $316,872Expenses 2023: $294,612Net Income 2023: $22,2602023Revenue 2024: $306,128Expenses 2024: $311,431Net Income 2024: -$5,3032024Revenue 2025: $177,359Expenses 2025: $150,180Net Income 2025: $27,1792025

Highlighted filing

2018

Revenue$193,532
Expenses$180,585
Net Income$12,947
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 12, 2018
Return Version
2017v2.3
Gross Receipts
$427,939
Mission and Program Overview

Mission

Contributions, youth activities, and community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,798$106,745▲ $12,947
Land, Buildings, and Equipment, Net$91,199$85,978▼ $5,221
Cash and Non-Interest-Bearing Accounts$39,996$45,450▲ $5,454
Inventories for Sale or Use$10,860$10,249▼ $611
Total Assets$142,055$141,677▼ $378
Liabilities
Unsecured Notes Loans Payable$37,929$25,319▼ $12,610
Deferred Revenue$9,124$8,307▼ $817
Accounts Payable and Accrued Expenses$1,204$1,306▲ $102
Total Liabilities$48,257$34,932▼ $13,325
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,798$106,745▲ $12,947
Total Liabilities and Net Assets / Fund Balance$142,055$141,677▼ $378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,978$297,589$372,567
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Will SandersSecretaryPT$4,200$4,200
Wayne MorrisTreasurerPT$1,800$1,800

Board Members and Trustees

NameTitle
Ashley SpeerDirector
Gary DowdyDirector
Susan DowdyDirector
Jason MooreChaplain
Jennifer ToleEsquire
Sara WrenExalted Rule
Carl CampbellInner Guard
Clayton McdadeLoyal Knight
Leslie BrownLoyal Knight
Andy RayTiler
Rob BurczakTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$72,440
Investment Income
$27
Other Revenue
$121,065
Change in Net Assets
$12,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,585
Total Fundraising Expense$35,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$47,036-$47,036
All Other Expenses$2,061$10,275-$12,336
Other Expenses$21,852$9,305$35,603$9,305
Insurance-$7,564-$7,564
Conferences and Meetings-$5,789-$5,789
Depreciation Depletion$5,221--$5,221
Fees for Services Accounting-$4,085-$4,085
Interest-$2,190-$2,190
Advertising-$669-$669
Total Functional Expenses$58,069$86,913$35,603$180,585
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
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
Yes
Other officer compensation reviewed
Yes
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

“The elks is organized with members.”

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

“Members elect the governing body.”

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

“Decisions are subject to approval by members.”

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

“990 is reviwed by the board.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is reviewed by the board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Benev & Prot Order of Elks 1279
EIN
62-0882761
Address
PO BOX 473, TRENTON, TN 38382

Signing Officer

Name
Wayne Morris
Title
Treasurer
Signed
2018-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Morris
Voting Board Members
13
Independent Board Members
11
Employees
9

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
109 W COURT SQUARE, TRENTON, TN 38382
Preparer
Jack M Matthis
Phone
7318551097
Supplemental Narrative

Additional Explanations

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

“Contributions, youth activities, and community service”

Raw XML Appendix359 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/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXALTED RULE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9LOYAL KNIGHT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12ESQUIRE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS, YOUTH ACTIVITIES, AND COMMUNITY SERVICE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 IS REVIWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL COMPENSATION IS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142055
IRS990/TotalAssetsEOYAmt0141677
IRS990/TotalAssetsGrp/BOYAmt0142055
IRS990/TotalAssetsGrp/EOYAmt0141677
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035603
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086913
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058069
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048257
IRS990/TotalLiabilitiesEOYAmt034932
IRS990/TotalLiabilitiesGrp/BOYAmt048257
IRS990/TotalLiabilitiesGrp/EOYAmt034932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106745
IRS990/TotalOtherProgSrvcExpenseAmt058069
IRS990/TotalOtherProgSrvcRevenueAmt072440
IRS990/TotalProgramServiceExpensesAmt058069
IRS990/TotalProgramServiceRevenueAmt072440
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0193532
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193532
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141677
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt037929
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025319
IRS990/USAddress/AddressLine1Txt0PETTY LANE
IRS990/USAddress/CityNm0TRENTON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038382
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEV & PROT ORDER OF ELKS 1279
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0620882761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 473
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038382
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E462BF34B8E94A2787CB10F3B0A13E24BAF414C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02018-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:38:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 W COURT SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038382
ReturnHeader/PreparerPersonGrp/PhoneNum07318551097
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M MATTHIS
ReturnHeader/ReturnTs02018-07-03T14:38:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,677
Liabilities
$34,932
Net assets
$106,745
Revenue
$193,532
Expenses
$180,585
Net income
$12,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.49$0.19$2.30$1.77$1.50$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.29$2.03$3.06$3.11$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.22$2.08$3.17$2.95$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.41$1.86$3.38$3.06$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.56$1.54$2.24$2.16$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.48$1.40$1.82$1.78$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.27$1.37$2.10$1.80$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.35$1.07$1.94$1.81$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.48$0.94$1.69$1.66$0.03
2016Summary only. Only limited summary data is available for this year.$1.00$0.09$0.91$1.86$1.74$0.12
2015Summary only. Only limited summary data is available for this year.$1.02$0.24$0.79$1.73$1.65$0.08
2014Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$1.56$1.53$0.03
2013Summary only. Only limited summary data is available for this year.$0.86$0.18$0.68$1.56$1.64$0.08
2012Summary only. Only limited summary data is available for this year.$0.80$0.04$0.76$2.01$1.94$0.08