Civic Intelligence

Benevolent & Protective Order Florence Elks Lodge 820

990 • Fiscal year 2017 • EIN 63-0065186

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 26, 2017

Organization Profilen a
2550 Chisholm RoadFlorence, AL 35630

(256) 764-9628

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.30x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

81st percentile

12%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$170,289

Up $17,653 (+12%) from 2016

Net Assets

Up

$121,254

Up $22,782 (+23%) from 2016

Liabilities

Down

$49,035

Down $5,128 (-9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin77th percentile

Revenue

Up

$163,259

Up $19,673 (+14%) from 2016

Expenses

Down

$140,476

Down $6,098 (-4.2%) from 2016

Net Income

Up

$22,783

Up $25,771 (+862%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$170,289
Liabilities$49,035
Net Assets$121,254
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$163,259
Expenses$140,476
Net Income$22,783
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$228,985
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$119,109$111,455▼ $7,654
Cash and Non-Interest-Bearing Accounts$27,867$51,673▲ $23,806
Inventories for Sale or Use$5,450$6,951▲ $1,501
Total Assets$152,636$170,289▲ $17,653
Other Assets Total$210$210→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,449$39,956▼ $5,493
Deferred Revenue$7,602$8,082▲ $480
Accounts Payable and Accrued Expenses$1,112$997▼ $115
Total Liabilities$54,163$49,035▼ $5,128
Net Assets / Fund Balance
Unrestricted Net Assets$98,470$121,253▲ $22,783
Total Net Assets Fund Balance$98,470$121,253▲ $22,783
Total Liabilities and Net Assets / Fund Balance$152,633$170,288▲ $17,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$81,296$484,353-
Land$30,159--
Equipment-$124,891-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charlie WrightSecretaryPT$3,300$3,300
Mary Day SmithTreasurerPT$2,700$2,700

Board Members and Trustees

NameTitle
Deanna StephenChairman/Trust
Danny SpiresTrustee
Jim SakTrustee
John KohlerTrustee
Will CokerTrustee
Wm RichardsonExalted Ruler
Mike DaughteryLeading Knight
Jimmy LylesLecture Knight
Parker BlairLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$34,822
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$128,420
All Other Contributions
$11,826
Change in Net Assets
$22,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,660
Salaries, Compensation, and Employee Benefits$17,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$93,642--$93,642
Other Salaries and Wages$11,454--$11,454
Insurance$8,228--$8,228
Depreciation Depletion$7,652--$7,652
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Interest$3,223--$3,223
Office Expenses-$3,186-$3,186
Fees for Services Accounting-$2,938-$2,938
Conferences and Meetings$1,134--$1,134
Other Expenses---$1,073
Payroll Taxes$362--$362
Total Functional Expenses$128,352$12,124$0$140,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,695
Fundraising Direct Expenses$8,199
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10000 Draw$18,820$18,820$5,875$12,945
Total Events$18,820$18,820$5,875$12,945
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 Section A Line 6

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

990 Part VI Section A Line 7A

“The entire lodge membership approves the governing body”

990 Part VI Section B Line 7B

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

990 Part VI Section B Line 11

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

990 Part VI Section B Line 12C

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

VI Section C Line 10

“Required documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order
EIN
63-0065186
Phone
2567649628
Address
2550 Chisholm Road, Florence, AL 35630

Signing Officer

Name
Deanna Stephenson
Title
Chairman
Signed
2017-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deanna Stephenson
Formed
1943
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
0
Employees
5
Volunteers
12

Preparer

Firm
E & A Enterprises Inc
Address
1128 Bradshaw Drive, Florence, AL 35630
Preparer
Anne Collins EA
Phone
2567408404
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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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt081296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0484353
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0565649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124891
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0124891
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030159
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0111455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05875
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm010000 Draw
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012945
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05875
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05875
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 request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part VI Section A Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part VI Section A Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Part VI Section B Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 Part VI Section B Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 Part VI Section B Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5VI Section C Line 10
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0152636
IRS990/TotalAssetsEOYAmt0170289
IRS990/TotalAssetsGrp/BOYAmt0152636
IRS990/TotalAssetsGrp/EOYAmt0170289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034822
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140476
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054163
IRS990/TotalLiabilitiesEOYAmt049035
IRS990/TotalLiabilitiesGrp/BOYAmt054163
IRS990/TotalLiabilitiesGrp/EOYAmt049035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121253
IRS990/TotalProgramServiceExpensesAmt0128352
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt016844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163259
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170288
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt098470
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121253
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 Chisholm Road
IRS990/USAddress/CityNm0FLORENCE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035630
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deanna Stephenson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent & Protective Order
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Florence Elks Lodge 820
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0630065186
ReturnHeader/Filer/PhoneNum02567649628
ReturnHeader/Filer/USAddress/AddressLine1Txt02550 Chisholm Road
ReturnHeader/Filer/USAddress/CityNm0Florence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037AE0A06BDA2295C36F353DC8EE426597388F7CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082D175FB264AA26BCC2F24893CF73AEAAC54D696
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06315492017180g000727
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.203.88.105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421561631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E & A Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01128 Bradshaw Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567408404
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Collins EA
ReturnHeader/ReturnTs02017-07-10T16:44:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,289
Liabilities
$49,035
Net assets
$121,254
Revenue
$163,259
Expenses
$140,476
Net income
$22,783
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