Civic Intelligence

Benevolent & Protective Order Florence Elks Lodge 820

990 • Fiscal year 2018 • EIN 63-0065186

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 28, 2018

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

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.26x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

63rd percentile

6.9%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

76th percentile

8.8%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

64th percentile

7.7%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$185,208

Up $14,919 (+8.8%) from 2017

Net Assets

Up

$140,225

Up $18,971 (+16%) from 2017

Liabilities

Down

$44,983

Down $4,052 (-8.3%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

Up

$175,860

Up $12,601 (+7.7%) from 2017

Expenses

Up

$163,690

Up $23,214 (+17%) from 2017

Net Income

Down

$12,170

Down $10,613 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2018

Assets$185,208
Liabilities$44,983
Net Assets$140,225
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$175,860
Expenses$163,690
Net Income$12,170
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$241,811
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$111,455$103,802▼ $7,653
Cash and Non-Interest-Bearing Accounts$51,673$74,029▲ $22,356
Inventories for Sale or Use$6,951$7,167▲ $216
Total Assets$170,289$185,208▲ $14,919
Other Assets Total$210$210→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,956$34,953▼ $5,003
Deferred Revenue$8,082$7,710▼ $372
Accounts Payable and Accrued Expenses$997$2,320▲ $1,323
Total Liabilities$49,035$44,983▼ $4,052
Net Assets / Fund Balance
Unrestricted Net Assets$121,253$140,225▲ $18,972
Total Net Assets Fund Balance$121,253$140,225▲ $18,972
Total Liabilities and Net Assets / Fund Balance$170,288$185,208▲ $14,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,643$492,006-
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
Will RichardsoChairman/Trust
Danny SpiresTrustee
Jim SakTrustee
Rita DaughertyTrustee
Will CokerTrustee
Mike DaughertyExalted Ruler
Deanna StephenLeading Knight
Jimmy LylesLecture Knight
Chesika DermodLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$30,062
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$145,787
All Other Contributions
$8,992
Change in Net Assets
$12,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,973
Salaries, Compensation, and Employee Benefits$20,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$113,209--$113,209
Other Salaries and Wages$13,671--$13,671
Insurance$7,965--$7,965
Depreciation Depletion$7,653--$7,653
Current Officers, Directors, Trustees, and Key Employees-$6,000-$6,000
Office Expenses-$3,871-$3,871
Other Expenses---$3,776
Fees for Services Accounting-$2,700-$2,700
Interest$1,193--$1,193
Payroll Taxes$1,046--$1,046
Conferences and Meetings$894--$894
Total Functional Expenses$151,119$12,571$0$163,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,978
Fundraising Direct Expenses$12,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
10000 Draw$19,980$19,980$8,670$11,310
Total Events$19,980$19,980$8,670$11,310
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 memebers 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
William Richardson
Title
Chairman
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Richardson
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
Raw XML Appendix382 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/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073643
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492006
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0565649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124891
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0124891
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt030159
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103802
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm010000 Draw
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011310
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08670
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08670
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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 memebers 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/TotalAssetsBOYAmt0170289
IRS990/TotalAssetsEOYAmt0185208
IRS990/TotalAssetsGrp/BOYAmt0170289
IRS990/TotalAssetsGrp/EOYAmt0185208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030062
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163690
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049035
IRS990/TotalLiabilitiesEOYAmt044983
IRS990/TotalLiabilitiesGrp/BOYAmt049035
IRS990/TotalLiabilitiesGrp/EOYAmt044983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140225
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt024778
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175860
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185208
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140225
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02550 Chisholm Road
IRS990/USAddress/CityNm0Florence
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035630
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William Richardson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
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/FederalOriginalSubmissionId06315492018227h000792
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/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Collins EA
ReturnHeader/ReturnTs02018-08-15T17:14:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$185,208
Liabilities
$44,983
Net assets
$140,225
Revenue
$175,860
Expenses
$163,690
Net income
$12,170
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