Civic Intelligence

Benevolent & Protective Order of Elks Of

990EZ • Fiscal year 2020 • EIN 62-0970719

Apr 01, 2019 to Mar 31, 2020 • Filed on Dec 31, 2020

242 Airport RoadGallatin, TN 37066

(615) 451-4268

Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-6.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

29%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$137,684

Down $5,952 (-4.1%) from 2019

Net Assets

Down

$128,717

Down $3,402 (-2.6%) from 2019

Liabilities

Down

$8,967

Down $2,550 (-22%) from 2019

Revenue

Up

$53,069

Up $12,030 (+29%) from 2019

Expenses

Up

$56,473

Up $2,065 (+3.8%) from 2019

Net Income

Up

-$3,404

Up $9,965 (+75%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $209,525Liabilities 2012: $6,598Net Assets 2012: $202,9272012Assets 2013: $198,087Liabilities 2013: $495Net Assets 2013: $197,5922013Assets 2014: $179,935Liabilities 2014: -$6,520Net Assets 2014: $186,4552014Assets 2015: $165,962Liabilities 2015: $289Net Assets 2015: $165,6732015Assets 2016: $161,507Liabilities 2016: $289Net Assets 2016: $161,2182016Assets 2017: $156,184Liabilities 2017: $336Net Assets 2017: $155,8482017Assets 2018: $145,920Liabilities 2018: $432Net Assets 2018: $145,4882018Assets 2019: $143,636Liabilities 2019: $11,517Net Assets 2019: $132,1192019Assets 2020: $137,684Liabilities 2020: $8,967Net Assets 2020: $128,7172020Assets 2021: $142,231Liabilities 2021: $16,705Net Assets 2021: $125,5262021Assets 2022: $140,571Liabilities 2022: $7,9672022Assets 2023: $152,934Liabilities 2023: $28,848Net Assets 2023: $124,0862023Assets 2024: $135,700Liabilities 2024: $8,4802024Assets 2025: $155,148Liabilities 2025: $8,480Net Assets 2025: $146,6682025

Highlighted filing

2020

Assets$137,684
Liabilities$8,967
Net Assets$128,717

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $60,538Expenses 2012: $74,222Net Income 2012: -$13,6842012Revenue 2013: $63,191Expenses 2013: $70,151Net Income 2013: -$6,9602013Revenue 2014: $65,220Expenses 2014: $76,357Net Income 2014: -$11,1372014Revenue 2015: $31,837Expenses 2015: $43,997Net Income 2015: -$12,1602015Revenue 2016: $31,772Expenses 2016: $36,227Net Income 2016: -$4,4552016Revenue 2017: $27,214Expenses 2017: $32,584Net Income 2017: -$5,3702017Revenue 2018: $42,963Expenses 2018: $53,323Net Income 2018: -$10,3602018Revenue 2019: $41,039Expenses 2019: $54,408Net Income 2019: -$13,3692019Revenue 2020: $53,069Expenses 2020: $56,473Net Income 2020: -$3,4042020Revenue 2021: $57,087Expenses 2021: $60,276Net Income 2021: -$3,1892021Revenue 2022: $64,122Expenses 2022: $57,046Net Income 2022: $7,0762022Revenue 2023: $60,055Expenses 2023: $68,573Net Income 2023: -$8,5182023Revenue 2024: $64,721Expenses 2024: $61,586Net Income 2024: $3,1352024Revenue 2025: $96,152Expenses 2025: $76,704Net Income 2025: $19,4482025

Highlighted filing

2020

Revenue$53,069
Expenses$56,473
Net Income-$3,404
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Dec 31, 2020
Return Version
2019v5.0
Gross Receipts
$79,852
Mission and Program Overview

Mission

YOUTH ACTIVITIES

Program Services

DescriptionGrantsExpenses
YOUTH ACTIVITIES--
YOUTH ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE PARKERChaplainPT$0--
TONY WINGERTExalted RulePT$0--
JEANA WINGERTTreasurerPT$0--
DON FOYSecretaryPT$0--
ALBIE FLEETWOODTrusteePT$0--
TED USELTONLeading KnigPT$0--
DEBBIE WILLIAMSLoyal KnightPT$0--
TIFFANY DENNISTONLecture KnigPT$0--
AMY LEAKEEsquirePT$0--
JACK KNIGHTTilerPT$0--
KARL WEGNERInner GuardPT$0--
JOHN ERICKSONTrusteePT$0--
DIANA USELTONTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
62-0970719
Phone
6154514268
Address
242 AIRPORT ROAD, GALLATIN, TN 37066

Signing Officer

Name
Tony Wingert
Title
Exalted Ruler
Phone
6154514268
Signed
2020-12-31
Discuss with paid preparer
Yes

Preparer

Firm
Mcmurray Fox & Associates Pllc
Address
607 COMMONS DR, GALLATIN, TN 37066-6318
Preparer
Dustin J Littlepage
Phone
6154528256
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office exp. 341 conferences and conv. 675 interest 632 insurance 4,306 repairs & maintenance -310 taxes & licenses 11,322 permits 390 supplies 4,284 miscellaneous 496 grand lodge fees 2,346 other lodge expenses 1,092 state fees 845 donations 715 non-investment depreciation 10,755 total 37,889

Form 990-ez, Part II, Line 24

Inventories for sale or use 1,158 1,090 314,790 314,790 less accumulated depreciation 255,271 266,027 total 60,677 49,853

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 10,674 8,967 sales tax payable 513 0 abc tax payable 330 0

Form 990-ez, Part III, Line 31

YOUTH ACTIVITIES

Form 990-ez, Part V

(a) did the organization, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? No (b) did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? No

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DON FOY
IRS990EZ/BooksInCareOfDetail/PhoneNum06154514268
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0242 AIRPORT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GALLATIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08653
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09519
IRS990EZ/CostOfGoodsSoldAmt020830
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3404
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01985
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143638
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137684
IRS990EZ/FundraisingGrossIncomeAmt02696
IRS990EZ/GrossProfitLossSlsOfInvntryAmt039078
IRS990EZ/GrossReceiptsAmt079852
IRS990EZ/GrossSalesOfInventoryAmt059908
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt079178
IRS990EZ/LandAndBuildingsGrp/EOYAmt079178
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07726
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0132121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0132121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128717
IRS990EZ/OccupancyRentUtltsAndMaintAmt016522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONY WINGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEANA WINGERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON FOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALBIE FLEETWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TED USELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEBBIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIFFANY DENNISTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8AMY LEAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JACK KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KARL WEGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DIANA USELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7LECTURE KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt060677
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049853
IRS990EZ/OtherExpensesTotalAmt037889
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YOUTH ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05953
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3257
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011517
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08967
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056473
IRS990EZ/TotalRevenueAmt053069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 341 CONFERENCES AND CONV. 675 INTEREST 632 INSURANCE 4,306 REPAIRS & MAINTENANCE -310 TAXES & LICENSES 11,322 PERMITS 390 SUPPLIES 4,284 MISCELLANEOUS 496 GRAND LODGE FEES 2,346 OTHER LODGE EXPENSES 1,092 STATE FEES 845 DONATIONS 715 NON-INVESTMENT DEPRECIATION 10,755 TOTAL 37,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 1,158 1,090 314,790 314,790 LESS ACCUMULATED DEPRECIATION 255,271 266,027 TOTAL 60,677 49,853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 10,674 8,967 SALES TAX PAYABLE 513 0 ABC TAX PAYABLE 330 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4(A) DID THE ORGANIZATION, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? NO (B) DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? NO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART V
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY WINGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum06154514268
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS OF THE USA 2547 GALLATIN
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0620970719
ReturnHeader/Filer/PhoneNum06154514268
ReturnHeader/Filer/USAddress/AddressLine1Txt0242 AIRPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0GALLATIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621765435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCMURRAY FOX & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 COMMONS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLATIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370666318
ReturnHeader/PreparerPersonGrp/PhoneNum06154528256
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN J LITTLEPAGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-13T10:11:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.55$0.08$1.47$0.96$0.77$0.19
2024Summary only. Only limited summary data is available for this year.$1.36$0.08$0.65$0.62$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.29$1.24$0.60$0.69$0.09
2022Summary only. Only limited summary data is available for this year.$1.41$0.08$0.64$0.57$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.26$0.57$0.60$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$0.53$0.56$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.12$1.32$0.41$0.54$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.45$0.43$0.53$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.27$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.61$0.32$0.36$0.04
2015Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.32$0.44$0.12
2014Summary only. Only limited summary data is available for this year.$1.80$0.07$1.86$0.65$0.76$0.11
2013Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.63$0.70$0.07
2012Summary only. Only limited summary data is available for this year.$2.10$0.07$2.03$0.61$0.74$0.14