Civic Intelligence

Benevolent & Protective Order Florence Elks Lodge 820

990 • Fiscal year 2014 • EIN 63-0065186

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 24, 2014

Organization Profilen a
2550 Chisholm Road35630

(256) 764-9628

Siviq Scores

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

Liabilities / Assets

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.47x

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$3,300

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-6.4%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-3.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$162,078

Down $11,162 (-6.4%) from 2013

Net Assets

Down

$94,877

Down $16,106 (-15%) from 2013

Liabilities

Up

$67,201

Up $4,944 (+7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

$143,485

No earlier filing loaded for comparison.

Expenses

Down

$159,591

Down $25,721 (-14%) from 2013

Net Income

-$16,106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2010: $205,832Liabilities 2010: $84,599Net Assets 2010: $121,2332010Assets 2011: $179,818Liabilities 2011: $58,968Net Assets 2011: $120,8502011Assets 2012: $183,787Liabilities 2012: $56,574Net Assets 2012: $127,2132012Assets 2013: $173,240Liabilities 2013: $62,257Net Assets 2013: $110,9832013Assets 2014: $162,078Liabilities 2014: $67,201Net Assets 2014: $94,8772014Assets 2015: $162,966Liabilities 2015: $61,507Net Assets 2015: $101,4592015Assets 2016: $152,636Liabilities 2016: $54,163Net Assets 2016: $98,4722016Assets 2017: $170,289Liabilities 2017: $49,035Net Assets 2017: $121,2542017Assets 2018: $185,208Liabilities 2018: $44,983Net Assets 2018: $140,2252018Assets 2019: $168,007Liabilities 2019: $35,997Net Assets 2019: $132,0102019Assets 2020: $144,428Liabilities 2020: $28,341Net Assets 2020: $116,0872020Assets 2021: $147,905Liabilities 2021: $23,640Net Assets 2021: $124,2652021Assets 2022: $109,774Liabilities 2022: $19,577Net Assets 2022: $90,1972022Assets 2023: $160,918Liabilities 2023: $82,914Net Assets 2023: $78,0042023Assets 2024: $144,396Liabilities 2024: $81,381Net Assets 2024: $63,0152024Assets 2025: $130,466Liabilities 2025: $81,107Net Assets 2025: $49,3592025

Highlighted filing

2014

Assets$162,078
Liabilities$67,201
Net Assets$94,877
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $143,861Expenses 2010: $168,776Net Income 2010: -$24,9152010Revenue 2011: $157,765Expenses 2011: $158,148Net Income 2011: -$3832011Expenses 2012: $179,7522012Expenses 2013: $185,3122013Revenue 2014: $143,485Expenses 2014: $159,591Net Income 2014: -$16,1062014Revenue 2015: $144,767Expenses 2015: $138,185Net Income 2015: $6,5822015Revenue 2016: $143,586Expenses 2016: $146,574Net Income 2016: -$2,9882016Revenue 2017: $163,259Expenses 2017: $140,476Net Income 2017: $22,7832017Revenue 2018: $175,860Expenses 2018: $163,690Net Income 2018: $12,1702018Revenue 2019: $157,451Expenses 2019: $165,620Net Income 2019: -$8,1692019Revenue 2020: $119,064Expenses 2020: $134,987Net Income 2020: -$15,9232020Revenue 2021: $127,502Expenses 2021: $119,324Net Income 2021: $8,1782021Revenue 2022: $18,126Expenses 2022: $143,575Net Income 2022: -$125,4492022Revenue 2023: $122,703Expenses 2023: $134,941Net Income 2023: -$12,2382023Revenue 2024: $148,265Expenses 2024: $163,254Net Income 2024: -$14,9892024Revenue 2025: $161,081Expenses 2025: $174,737Net Income 2025: -$13,6562025

Highlighted filing

2014

Revenue$143,485
Expenses$159,591
Net Income-$16,106
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$215,618
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, love, fidelity, belief in God, patriotism, and to promote the welfare of happiness of its members

To inculcate the principles of charity, justice, love, fideltiy, belief in God, patriotism, and to promote the welfare of happiness of its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$142,089$134,413▼ $7,676
Cash and Non-Interest-Bearing Accounts$25,261$22,881▼ $2,380
Inventories for Sale or Use$5,680$4,574▼ $1,106
Total Assets$173,240$162,078▼ $11,162
Other Assets Total$210$210→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,810$55,484▼ $4,326
Deferred Revenue-$10,074-
Accounts Payable and Accrued Expenses$2,447$1,643▼ $804
Total Liabilities$62,257$67,201▲ $4,944
Net Assets / Fund Balance
Unrestricted Net Assets$110,983$94,877▼ $16,106
Total Net Assets Fund Balance$110,983$94,877▼ $16,106
Total Liabilities and Net Assets / Fund Balance$173,240$162,078▼ $11,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,254$461,395-
Land$30,159--
Equipment-$124,891-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack BushSecretaryPT$3,300$3,300
Mary Day SmithTreasurerPT$2,700$2,700

Board Members and Trustees

NameTitle
Jonathon CoopeChairman
Alan LittrellTrustee
Frank ElliottTrustee
J B BradleyTrustee
J BlackstockTrustee
Will CokerTrustee
Jim PhippsExalted Ruler
Alex SuddithLeading Knight
Sammy SuddithLecture Knight
Sara FryeLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$28,426
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$115,047
All Other Contributions
$11,415
Change in Net Assets
$-16,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,754
Salaries, Compensation, and Employee Benefits$43,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$78,056$62-$78,118
Other Salaries and Wages$39,085--$39,085
Insurance$9,257--$9,257
Depreciation Depletion$7,676--$7,676
Interest$3,295--$3,295
Payroll Taxes$3,235--$3,235
Fees for Services Accounting-$2,875-$2,875
Other Expenses---$2,618
Office Expenses-$2,035-$2,035
Current Officers, Directors, Trustees, and Key Employees-$1,517-$1,517
Conferences and Meetings$768--$768
Total Functional Expenses$153,102$6,489$0$159,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,041
Fundraising Direct Expenses$7,009
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,500$15,500$4,200$11,300
Total Events$15,500$15,500$4,200$11,300
Political and Lobbying Activity
Political campaign activity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

990 Part VI Line 6

“None of the Lodge members have a financial interest or stock position”

990 Part VI Line 7

“The entire Lodge membership approves the governing body”

990 Part VI Line 7B

“The membership approves the governing body and also approves any significant management decisions”

990 Part VI Line 11

“The form 990 is available to members upon request and is signed by the accounting committee”

990 Part VI Line 12C

“Potential or actual conflicts of interest are reported to the appropriate level of management and/or membership”

990 Part VI Line 19

“Required documents are available upon written request”

Filing and Contact Details

Filer

EIN
63-0065186
Phone
2567649628

Signing Officer

Name
John Kohler
Title
Acct Committee
Signed
2014-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Kohler
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
8

Preparer

Preparer
Anne Collins EA
Phone
2567408404
Raw XML Appendix372 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/TitleTxt0Exalted Ruler
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Loyal Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt4Lecture Knight
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Leading Knight
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134413
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015500
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt010000 Drawin
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04200
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None of the Lodge members have a financial interest or stock position
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The entire Lodge membership approves the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The membership approves the governing body and also approves any significant management decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The form 990 is available to members upon request and is signed by the accounting committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Potential or actual conflicts of interest are reported to the appropriate level of management and/or membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Required documents are available upon written request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part VI Line 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Part VI Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 Part VI Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 Part VI Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173240
IRS990/TotalAssetsEOYAmt0162078
IRS990/TotalAssetsGrp/BOYAmt0173240
IRS990/TotalAssetsGrp/EOYAmt0162078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028426
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062257
IRS990/TotalLiabilitiesEOYAmt067201
IRS990/TotalLiabilitiesGrp/BOYAmt062257
IRS990/TotalLiabilitiesGrp/EOYAmt067201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094877
IRS990/TotalProgramServiceExpensesAmt0153102
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt011032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162078
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110983
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094877
IRS990/USAddress/AddressLine102550 Chisholm Road
IRS990/USAddress/City0FLORENCE
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode035630
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Kohler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Acct Committee
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Benevolent & Protective Order
ReturnHeader/Filer/BusinessName/BusinessNameLine20Florence Elks Lodge 820
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0630065186
ReturnHeader/Filer/PhoneNum02567649628
ReturnHeader/Filer/USAddress/AddressLine102550 Chisholm Road
ReturnHeader/Filer/USAddress/City0Florence
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035630
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421561631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10E & A Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101128 Bradshaw Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567408404
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Collins EA
ReturnHeader/ReturnTs02014-07-14T10:44:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,078
Liabilities
$67,201
Net assets
$94,877
Revenue
$143,485
Expenses
$159,591
Net income
-$16,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.81$0.49$1.61$1.75$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.81$0.63$1.48$1.63$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.83$0.78$1.23$1.35$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.90$0.18$1.44$1.25
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.24$1.24$1.28$1.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.44$0.28$1.16$1.19$1.35$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.36$1.32$1.57$1.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.45$1.40$1.76$1.64$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.49$1.21$1.63$1.40$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.54$0.98$1.44$1.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.62$1.01$1.45$1.38$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.67$0.95$1.43$1.60$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.62$1.11$1.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.57$1.27$1.80
2011Summary only. Only limited summary data is available for this year.$1.80$0.59$1.21$1.58$1.58$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.85$1.21$1.44$1.69$0.25