Civic Intelligence

Bpo Elks 606

990 • Fiscal year 2021 • EIN 64-0152030

Apr 01, 2020 to Mar 31, 2021 • Filed on Jun 15, 2022

Organization Profilebpoe606.org
1178 Beach BlvdBiloxi, MS 39530

(228) 374-0606

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.37x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$7,200

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)8 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-25%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)8 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$496,445

Up $23,273 (+4.9%) from 2020

Net Assets

Up

$449,136

Up $1,871 (+0.4%) from 2020

Liabilities

Up

$47,309

Up $21,402 (+83%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin9th percentile

Revenue

Down

$127,465

Down $43,243 (-25%) from 2020

Expenses

Up

$185,087

Up $6,068 (+3.4%) from 2020

Net Income

Down

-$57,622

Down $49,311 (-593%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $487,685Liabilities 2010: $21,243Net Assets 2010: $466,4422010Assets 2011: $466,482Liabilities 2011: $24,464Net Assets 2011: $442,0182011Assets 2012: $487,638Liabilities 2012: $27,476Net Assets 2012: $460,1622012Assets 2013: $470,606Liabilities 2013: $29,089Net Assets 2013: $441,5172013Assets 2014: $476,109Liabilities 2014: $21,628Net Assets 2014: $454,4812014Assets 2015: $481,782Liabilities 2015: $20,846Net Assets 2015: $460,9362015Assets 2016: $467,573Liabilities 2016: $20,382Net Assets 2016: $447,1912016Assets 2017: $470,885Liabilities 2017: $23,089Net Assets 2017: $447,7962017Assets 2018: $483,277Liabilities 2018: $23,253Net Assets 2018: $460,0242018Assets 2019: $493,740Liabilities 2019: $22,031Net Assets 2019: $471,7092019Assets 2020: $473,172Liabilities 2020: $25,907Net Assets 2020: $447,2652020Assets 2021: $496,445Liabilities 2021: $47,309Net Assets 2021: $449,1362021Assets 2022: $486,137Liabilities 2022: $72,275Net Assets 2022: $413,8622022Assets 2023: $1,941,470Liabilities 2023: $26,490Net Assets 2023: $1,914,9802023Assets 2024: $1,901,170Liabilities 2024: $23,004Net Assets 2024: $1,878,1662024

Highlighted filing

2021

Assets$496,445
Liabilities$47,309
Net Assets$449,136
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$200K$0-$200KExpenses 2010: $129,4792010Expenses 2011: $137,8252011Expenses 2012: $144,2002012Expenses 2013: $150,6212013Revenue 2014: $176,107Expenses 2014: $163,143Net Income 2014: $12,9642014Revenue 2015: $164,898Expenses 2015: $158,443Net Income 2015: $6,4552015Revenue 2016: $150,082Expenses 2016: $163,827Net Income 2016: -$13,7452016Revenue 2017: $186,257Expenses 2017: $185,652Net Income 2017: $6052017Revenue 2018: $200,629Expenses 2018: $188,401Net Income 2018: $12,2282018Revenue 2019: $192,332Expenses 2019: $201,289Net Income 2019: -$8,9572019Revenue 2020: $170,708Expenses 2020: $179,019Net Income 2020: -$8,3112020Revenue 2021: $127,465Expenses 2021: $185,087Net Income 2021: -$57,6222021Revenue 2022: $177,482Expenses 2022: $185,862Net Income 2022: -$8,3802022Revenue 2023: $347,471Expenses 2023: $322,739Net Income 2023: $24,7322023Revenue 2024: $305,406Expenses 2024: $266,748Net Income 2024: $38,6582024

Highlighted filing

2021

Revenue$127,465
Expenses$185,087
Net Income-$57,622
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.0
Gross Receipts
$392,815
Mission and Program Overview

Mission

Fraternal order dedicated to community service, patriotism benevolence

Fraternal order dedicated to community service, patriotism & benevolence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$310,848$310,848→ $0
Savings and Temporary Cash Investments$117,962$117,962→ $0
Cash and Non-Interest-Bearing Accounts$43,299$60,917▲ $17,618
Inventories for Sale or Use$6,718$6,718→ $0
Rtn Earn Endowment Incm Other Fnds$-29,321$-55,835▼ $26,514
Total Assets$478,827$496,445▲ $17,618
Liabilities
Deferred Revenue$44,051$45,788▲ $1,737
Accounts Payable and Accrued Expenses$1,521$1,521→ $0
Total Liabilities$45,572$47,309▲ $1,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$426,255$437,636▲ $11,381
Net Assets With Donor Restrictions$7,000$11,500▲ $4,500
Total Net Assets Fund Balance$433,255$449,136▲ $15,881
Total Liabilities and Net Assets / Fund Balance$478,827$496,445▲ $17,618

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,500,000-$1,500,000
Buildings$90,258$909,742$1,000,000
Equipment$24,507$148,339-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny WilliamsSecretaryPT$7,200$7,200
John VanekTreasurerPT$3,600$3,600

Board Members and Trustees

NameTitle
David Poulos1 Yr Trustee
Ken Trochesset2 Yr Trustee
Roniekostmayer3 Yr Trustee
Bob Daniel4 Yr Trustee
Darleen Poulos5 Yr Trustee
Patrick DavisExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$45,711
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$81,744
All Other Contributions
$22,300
Change in Net Assets
$-57,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,508
Salaries, Compensation, and Employee Benefits$13,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$26,190-$44,357
Occupancy-$38,425-$38,425
Insurance-$12,938-$12,938
Current Officers, Directors, Trustees, and Key Employees-$10,800-$10,800
Fees for Services Accounting-$5,865-$5,865
Payroll Taxes-$2,779-$2,779
Office Expenses-$2,589-$2,589
Other Expenses$2,074$2,049-$2,049
Conferences and Meetings-$1,434-$1,434
Total Functional Expenses$32,229$134,691$0$185,087
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$250,340
Gaming Direct Expenses$201,617
Fundraising Gross Income$8,278
Fundraising Direct Expenses$8,097
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Draw Down$8,960$8,960-$8,960
Total Events$8,960$8,960-$8,960
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Bpo Elks 606
EIN
64-0152030
Address
1178 BEACH BLVD, BILOXI, MS 39530

Signing Officer

Name
John Vanek
Title
Treasurer
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin Simmons
Formed
1909
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
50

Preparer

Firm
Sandroni Tax & Financial Ser
Address
1707 RIDGEWAY DR, BILOXI, MS 39531
Preparer
Anthony J Sandroni Ea
Phone
2282076225
Supplemental Narrative

Additional Explanations

Frm 990 Pt VI Sec A Ln 6 - the Organization Is A Fraternal

“Membership order organized as an affiliate under the authority of the us order of elks clubs.”

Frm 990 Pt VI Sec A Ln 7A - Members of the Governing Body

“Are elected by vote of the general membership.”

Frm 990 Pt VI Sec A Ln 7B - Decisions of the Governing Body

“Are ratified by vote of the general membership.”

Frm 990 Pt VI Sec B Ln 11A & 11B - the Completed Form 990

“Is presented to the governing body and audit committee sim- ultaneously prior to its filing. A review of the return is given. The gov body is made aware that the return, (cont'd),”

& Financial Statements Are Available for Public Inspection

“Upon request after acceptance by the governing body the form 990 is presented to the general membership and is documented in the organizational minutes.”

Frm 990 Pt VI Sec C Ln 19 - Financial Statements Governing

“Documents & policies are made available for public review upon request.”

Frm 990 Balance Sheet Adjustments

“All balance sheet adjustments were dictated to the tax payer by the elks grand lodge. These balance sheet amounts do not conform with gaap. However, they are closer to reality. The t/p amends to avoid more fines and loss of elks charter.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08960
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IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt042162
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0174300
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0174300
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0194232
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt056107
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0250339
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt076039
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.90000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.90000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0WALTER PRESTON PETERSON
IRS990ScheduleG/GamingManagerServicesProvTxt0VOLUNTEER BINGO SERVICES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0WALTER PRESTON PETERSON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP ORDER ORGANIZED AS AN AFFILIATE UNDER THE AUTHORITY OF THE US ORDER OF ELKS CLUBS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARE ELECTED BY VOTE OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ARE RATIFIED BY VOTE OF THE GENERAL MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IS PRESENTED TO THE GOVERNING BODY AND AUDIT COMMITTEE SIM- ULTANEOUSLY PRIOR TO ITS FILING. A REVIEW OF THE RETURN IS GIVEN. THE GOV BODY IS MADE AWARE THAT THE RETURN, (CONT'D),
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AFTER ACCEPTANCE BY THE GOVERNING BODY THE FORM 990 IS PRESENTED TO THE GENERAL MEMBERSHIP AND IS DOCUMENTED IN THE ORGANIZATIONAL MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS & POLICIES ARE MADE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL BALANCE SHEET ADJUSTMENTS WERE DICTATED TO THE TAX PAYER BY THE ELKS GRAND LODGE. THESE BALANCE SHEET AMOUNTS DO NOT CONFORM WITH GAAP. HOWEVER, THEY ARE CLOSER TO REALITY. THE T/P AMENDS TO AVOID MORE FINES AND LOSS OF ELKS CHARTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FRM 990 PT VI SEC A LN 6 - THE ORGANIZATION IS A FRATERNAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FRM 990 PT VI SEC A LN 7A - MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FRM 990 PT VI SEC A LN 7B - DECISIONS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FRM 990 PT VI SEC B LN 11A & 11B - THE COMPLETED FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4& FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FRM 990 PT VI SEC C LN 19 - FINANCIAL STATEMENTS GOVERNING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FRM 990 BALANCE SHEET ADJUSTMENTS
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IRS990/TaxablePartyNotificationInd0false
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,445
Liabilities
$47,309
Net assets
$449,136
Revenue
$127,465
Expenses
$185,087
Net income
-$57,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.02$1.88$0.31$0.27$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$0.35$0.32$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.41$0.18$0.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.13$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$0.17$0.18$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.19$0.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.20$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.19$0.19$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.16$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$0.18$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.03$0.44$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.03$0.46$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.44$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$0.13