Civic Intelligence

Benevolent & Protective Order of Elks

990EZ • Fiscal year 2018 • EIN 63-0274780

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 13, 2018

Organization Profile
PO Box 796Gadsden, AL 35902

(256) 492-5285

Siviq Scores

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

Liabilities / Assets

57th percentile

0.02x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.25x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

33rd percentile

-3.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$325,513

Down $12,985 (-3.8%) from 2017

Net Assets

Down

$317,995

Down $3,505 (-1.1%) from 2017

Liabilities

Down

$7,518

Down $9,480 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin23rd percentile

Revenue

Down

$30,249

Down $10,710 (-26%) from 2017

Expenses

Down

$33,754

Down $7,070 (-17%) from 2017

Net Income

Down

-$3,505

Down $3,640 (-2696%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $341,474Liabilities 2012: $9,8072012Assets 2013: $345,642Liabilities 2013: $15,4852013Assets 2014: $345,210Liabilities 2014: $16,1732014Assets 2015: $341,418Liabilities 2015: $13,0152015Assets 2016: $339,968Liabilities 2016: $18,6032016Assets 2017: $338,498Liabilities 2017: $16,998Net Assets 2017: $321,5002017Assets 2018: $325,513Liabilities 2018: $7,518Net Assets 2018: $317,9952018Assets 2019: $321,335Liabilities 2019: $7,461Net Assets 2019: $313,8742019Assets 2020: $319,508Liabilities 2020: $11,921Net Assets 2020: $307,5872020Assets 2021: $320,367Liabilities 2021: $8,358Net Assets 2021: $312,0092021Assets 2022: $319,299Liabilities 2022: $8,215Net Assets 2022: $311,0842022Assets 2023: $319,666Liabilities 2023: $8,170Net Assets 2023: $311,4962023Assets 2024: $318,065Liabilities 2024: $6,966Net Assets 2024: $311,0992024Assets 2025: $319,143Liabilities 2025: $7,261Net Assets 2025: $311,8822025

Highlighted filing

2018

Assets$325,513
Liabilities$7,518
Net Assets$317,995
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $49,201Expenses 2012: $54,842Net Income 2012: -$5,6412012Revenue 2013: $47,496Expenses 2013: $49,006Net Income 2013: -$1,5102013Revenue 2014: $51,956Expenses 2014: $53,076Net Income 2014: -$1,1202014Revenue 2015: $59,872Expenses 2015: $62,774Net Income 2015: -$2,9022015Revenue 2016: $56,851Expenses 2016: $61,311Net Income 2016: -$4,4602016Revenue 2017: $40,959Expenses 2017: $40,824Net Income 2017: $1352017Revenue 2018: $30,249Expenses 2018: $33,754Net Income 2018: -$3,5052018Revenue 2019: $37,916Expenses 2019: $42,037Net Income 2019: -$4,1212019Revenue 2020: $34,077Expenses 2020: $40,364Net Income 2020: -$6,2872020Revenue 2021: $36,183Expenses 2021: $31,761Net Income 2021: $4,4222021Revenue 2022: $45,591Expenses 2022: $46,516Net Income 2022: -$9252022Revenue 2023: $50,296Expenses 2023: $49,884Net Income 2023: $4122023Revenue 2024: $53,334Expenses 2024: $53,731Net Income 2024: -$3972024Revenue 2025: $54,574Expenses 2025: $53,790Net Income 2025: $7842025

Highlighted filing

2018

Revenue$30,249
Expenses$33,754
Net Income-$3,505
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 13, 2018
Return Version
2017v2.2
Gross Receipts
$37,424
Mission and Program Overview

Mission

Benevolent Programs for Youth

Program Services

DescriptionGrantsExpenses
Benevolent Programs for Youth--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat ShermanExalted Ruler-$0--
Marge McGuireSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
63-0274780
Address
PO BOX 796, Gadsden, AL 35902

Signing Officer

Name
Marge McGuire
Title
Exalted Ruler
Phone
2565466112
Signed
2018-06-13
Discuss with paid preparer
No

Preparer

Firm
Cambridge Services LLC
Address
PO Box 7016, Rainbow City, AL 35906
Preparer
Robert W Blount
Phone
2565439299
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFUND RAISING 10,130MISC INCOME 460INITIATIONS/APPLICATIONS 180”

Description of other expenses Part I line 16

“Description AmountAuditing & Legal 325Fundraising 1,439Convention 545Depreciation 497Insurance 941Repairs 827Sales Tax 2,011Licenses 2,904Dues 1,919National Foundation 460Dictionary Project 720Supplies 2,552Utilities 11,648PO Box 56Bank Charges 128Youth Activities 51Donations 1,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORIES 2,013 2,135”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearDEFERRED DUES 1,511 1,526OTHER PAYABLES 15,487 5,992”

Raw XML Appendix113 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/PersonNm0Marge McGuire
IRS990EZ/BooksInCareOfDetail/PhoneNum02564925285
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 Paden Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gadsden
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06281
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt07175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3505
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0338498
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0325513
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014210
IRS990EZ/GrossReceiptsAmt037424
IRS990EZ/GrossSalesOfInventoryAmt021385
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0335694
IRS990EZ/LandAndBuildingsGrp/EOYAmt0317097
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05269
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0321500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0317995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0321500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0317995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt116.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pat Sherman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marge McGuire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exalted Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02013
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02135
IRS990EZ/OtherExpensesTotalAmt028023
IRS990EZ/OtherRevenueTotalAmt010770
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Benevolent Programs for Youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Benevolent Programs for Youth
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05731
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016998
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07518
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033754
IRS990EZ/TotalRevenueAmt030249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUND RAISING 10,130MISC INCOME 460INITIATIONS/APPLICATIONS 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAuditing & Legal 325Fundraising 1,439Convention 545Depreciation 497Insurance 941Repairs 827Sales Tax 2,011Licenses 2,904Dues 1,919National Foundation 460Dictionary Project 720Supplies 2,552Utilities 11,648PO Box 56Bank Charges 128Youth Activities 51Donations 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearINVENTORIES 2,013 2,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDEFERRED DUES 1,511 1,526OTHER PAYABLES 15,487 5,992
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marge McGuire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exalted Ruler
ReturnHeader/BusinessOfficerGrp/PhoneNum02565466112
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0630274780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 796
ReturnHeader/Filer/USAddress/CityNm0Gadsden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D169EEA7E8096C3A51A0A737DE08D2C9397C71C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D169EEA7E8096C3A51A0A737DE08D2C9397C71C9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId063917020181702df3o5y
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.63.84.169
ReturnHeader/FilingSecurityInformation/IPDt02018-06-19
ReturnHeader/FilingSecurityInformation/IPTm014:48:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631166192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cambridge Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7016
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rainbow City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035906
ReturnHeader/PreparerPersonGrp/PhoneNum02565439299
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert W Blount
ReturnHeader/ReturnTs02018-06-19T14:46:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,513
Liabilities
$7,518
Net assets
$317,995
Revenue
$30,249
Expenses
$33,754
Net income
-$3,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.19$0.07$3.12$0.55$0.54$0.01
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.07$3.11$0.53$0.54$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.08$3.11$0.50$0.50$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.08$3.11$0.46$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.08$3.12$0.36$0.32$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.20$0.12$3.08$0.34$0.40$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.21$0.07$3.14$0.38$0.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.26$0.08$3.18$0.30$0.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.17$3.22$0.41$0.41$0.00
2016Summary only. Only limited summary data is available for this year.$3.40$0.19$0.57$0.61$0.04
2015Summary only. Only limited summary data is available for this year.$3.41$0.13$0.60$0.63$0.03
2014Summary only. Only limited summary data is available for this year.$3.45$0.16$0.52$0.53$0.01
2013Summary only. Only limited summary data is available for this year.$3.46$0.15$0.47$0.49$0.02
2012Summary only. Only limited summary data is available for this year.$3.41$0.10$0.49$0.55$0.06