Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2016 • EIN 64-0610387

Apr 01, 2015 to Mar 31, 2016 • Filed on May 18, 2016

Organization ProfileN/A
PO Box 1033Corinth, MS 38835-1033

(662) 286-6790

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-1.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$2,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-48%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$123,987

Down $174,805 (-59%) from 2015

Net Assets

Down

$122,543

Down $176,249 (-59%) from 2015

Liabilities

Up

$1,444

Up $1,444 from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin39th percentile

Revenue

Down

$68,866

Down $63,356 (-48%) from 2015

Expenses

Down

$70,111

Down $49,202 (-41%) from 2015

Net Income

Down

-$1,245

Down $14,154 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2010: $110,635Liabilities 2010: $11,267Net Assets 2010: $99,3682010Assets 2011: $133,180Liabilities 2011: $11,267Net Assets 2011: $121,9132011Assets 2012: $264,278Liabilities 2012: $0Net Assets 2012: $264,2782012Assets 2014: $285,883Liabilities 2014: $0Net Assets 2014: $285,8832014Assets 2015: $298,792Liabilities 2015: $0Net Assets 2015: $298,7922015Assets 2016: $123,987Liabilities 2016: $1,444Net Assets 2016: $122,5432016Assets 2017: $155,301Liabilities 2017: $8,5442017Assets 2018: $174,365Liabilities 2018: $1,989Net Assets 2018: $172,3762018Assets 2019: $195,651Liabilities 2019: $9,749Net Assets 2019: $185,9022019Assets 2020: $190,327Liabilities 2020: $3,265Net Assets 2020: $187,0622020Assets 2021: $181,103Liabilities 2021: $10,943Net Assets 2021: $170,1602021Assets 2022: $195,089Liabilities 2022: $14,583Net Assets 2022: $180,5062022Assets 2023: $207,216Liabilities 2023: $22,754Net Assets 2023: $184,4622023Assets 2024: $224,440Liabilities 2024: $28,274Net Assets 2024: $196,1662024Assets 2025: $254,636Liabilities 2025: $30,611Net Assets 2025: $224,0252025

Highlighted filing

2016

Assets$123,987
Liabilities$1,444
Net Assets$122,543
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $130,608Expenses 2010: $71,073Net Income 2010: $59,5352010Revenue 2011: $90,952Expenses 2011: $68,407Net Income 2011: $22,5452011Revenue 2012: $100,772Expenses 2012: $64,834Net Income 2012: $35,9382012Revenue 2014: $111,474Expenses 2014: $88,669Net Income 2014: $22,8052014Revenue 2015: $132,222Expenses 2015: $119,313Net Income 2015: $12,9092015Revenue 2016: $68,866Expenses 2016: $70,111Net Income 2016: -$1,2452016Revenue 2017: $79,111Expenses 2017: $54,897Net Income 2017: $24,2142017Revenue 2018: $90,157Expenses 2018: $64,538Net Income 2018: $25,6192018Revenue 2019: $89,508Expenses 2019: $75,982Net Income 2019: $13,5262019Revenue 2020: $98,507Expenses 2020: $97,344Net Income 2020: $1,1632020Revenue 2021: $47,370Expenses 2021: $64,273Net Income 2021: -$16,9032021Revenue 2022: $95,773Expenses 2022: $85,429Net Income 2022: $10,3442022Revenue 2023: $106,759Expenses 2023: $102,802Net Income 2023: $3,9572023Revenue 2024: $123,704Expenses 2024: $112,631Net Income 2024: $11,0732024Revenue 2025: $144,139Expenses 2025: $116,281Net Income 2025: $27,8582025

Highlighted filing

2016

Revenue$68,866
Expenses$70,111
Net Income-$1,245
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$123,287
Mission and Program Overview

Mission

Programs for children, veterans, various local charities, emergency personnel, food banks, etc.

To promote and practice the four cardinal virtues of charity, justice, brotherly love and fidelity; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism and cultivate good fellowship.

Program Services

DescriptionGrantsExpenses
PROGRAMS FOR CHILDREN, VETERANS, VARIOUS LOCAL CHARITIES, EMERGENCY PERSONNEL, FOOD BANKS, ETC.-$10,762
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY ESSARY TICESecretaryPT$2,000-$2,000
KAROLYN R INMANBartenderPT$400-$400
JERRY R STEVENSExhaulted Ruler-$0--
JIM MANAHANTreasurer-$0--
ROGER W DELLINGERTiler-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks of the USA
EIN
64-0610387
Phone
6622866790
Address
PO BOX 1033, CORINTH, MS 38835-1033

Signing Officer

Name
Jerry R Stevens
Title
Exaulted Ruler
Phone
6622866790
Signed
2016-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Brawner Vanstory and Company Pa
Address
515 E WALDRON ST, CORINTH, MS 38834-4853
Preparer
M Elizabeth Cossitt CPA
Phone
6622867082
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SOCIAL ACTIVITIES 1500.”

Form 990EZ, Part I, Line 16

“National club dues & expenses 7655.”

Form 990EZ, Part I, Line 16

“Lodge/office supplies 2836.”

Form 990EZ, Part I, Line 16

“Maintenance contracts 521.”

Form 990EZ, Part I, Line 16

“LICENSES 1670.”

Form 990EZ, Part I, Line 16

“Depreciation 171.”

Form 990EZ, Part I, Line 16

“TRAVEL & MEETINGS 678.”

Form 990EZ, Part I, Line 16

“Various charitable programs 10762.”

Form 990EZ, Part I, Line 16

“INVESTMENT EXPENSE 2276.”

Form 990EZ, Part I, Line 20

“Prior years errors by previous accounting firm (ie. depr, -175004.”

Form 990EZ, Part I, Line 20

“investments, payables, inventory, retained earnings, etc.)”

Form 990EZ, Part II, Line 24

“Furniture, fixtures, and office equipment 15221.”

Form 990EZ, Part II, Line 24

“INVENTORY 3878.”

Form 990EZ, Part II, Line 24

“PREPAID EXPENSES 2372.”

Form 990EZ, Part II, Line 26

“Scholarship fund 0. 1000.”

Form 990EZ, Part II, Line 26

“Sales tax payable 0. 444.”

Raw XML Appendix149 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/PersonNm0JIM MANAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06624151664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01407A N HARPER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORINTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038834
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0340
IRS990EZ/CostOfGoodsSoldAmt049228
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05811
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0298792
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123987
IRS990EZ/FundraisingGrossIncomeAmt06966
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt051429
IRS990EZ/GrossReceiptsAmt0123287
IRS990EZ/GrossSalesOfInventoryAmt0100657
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0158590
IRS990EZ/LandAndBuildingsGrp/EOYAmt035122
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013824
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298792
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298792
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122543
IRS990EZ/OccupancyRentUtltsAndMaintAmt033353
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY R STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM MANAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTY ESSARY TICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER W DELLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAROLYN R INMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXHAULTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BARTENDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt096399
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021471
IRS990EZ/OtherChangesInNetAssetsAmt0-175004
IRS990EZ/OtherExpensesTotalAmt026569
IRS990EZ/OtherRevenueTotalAmt01500
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND PRACTICE THE FOUR CARDINAL VIRTUES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM AND CULTIVATE GOOD FELLOWSHIP.
IRS990EZ/PrintingPublicationsPostageAmt01632
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS FOR CHILDREN, VETERANS, VARIOUS LOCAL CHARITIES, EMERGENCY PERSONNEL, FOOD BANKS, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02746
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05193
IRS990EZ/SpecialEventsNetIncomeLossAmt01773
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01444
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070111
IRS990EZ/TotalProgramServiceExpensesAmt010762
IRS990EZ/TotalRevenueAmt068866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL ACTIVITIES 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NATIONAL CLUB DUES & EXPENSES 7655.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LODGE/OFFICE SUPPLIES 2836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MAINTENANCE CONTRACTS 521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 1670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL & MEETINGS 678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VARIOUS CHARITABLE PROGRAMS 10762.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INVESTMENT EXPENSE 2276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Prior years errors by previous accounting firm (ie. depr, -175004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10investments, payables, inventory, retained earnings, etc.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FURNITURE, FIXTURES, AND OFFICE EQUIPMENT 15221.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INVENTORY 3878.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID EXPENSES 2372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOLARSHIP FUND 0. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SALES TAX PAYABLE 0. 444.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY R STEVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXAULTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum06622866790
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS OF THE USA
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0640610387
ReturnHeader/Filer/PhoneNum06622866790
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1033
ReturnHeader/Filer/USAddress/CityNm0CORINTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0388351033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAWNER VANSTORY AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 E WALDRON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORINTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0388344853
ReturnHeader/PreparerPersonGrp/PhoneNum06622867082
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M ELIZABETH COSSITT CPA
ReturnHeader/ReturnTs02016-06-24T12:10:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,987
Liabilities
$1,444
Net assets
$122,543
Revenue
$68,866
Expenses
$70,111
Net income
-$1,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.31$2.24$1.44$1.16$0.28
2024Detailed filing. Detailed filing data is available for this year.$2.24$0.28$1.96$1.24$1.13$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.23$1.84$1.07$1.03$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.15$1.81$0.96$0.85$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.11$1.70$0.47$0.64$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$0.99$0.97$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.10$1.86$0.90$0.76$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.90$0.65$0.26
2017Summary only. Only limited summary data is available for this year.$1.55$0.09$0.79$0.55$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$0.69$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$1.32$1.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.11$0.89$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$1.01$0.65$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.11$1.22$0.91$0.68$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.11$0.99$1.31$0.71$0.60