Civic Intelligence

Benevolent and Protective Order Elks

990 • Fiscal year 2023 • EIN 71-0013337

Apr 01, 2022 to Mar 31, 2023 • Filed on Jul 15, 2023

P O Box 943Texarkana, TX 75504

(870) 772-7839

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$5,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)8 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

105%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)8 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$203,896

Up $47,749 (+31%) from 2022

Net Assets

Up

$203,896

Up $47,749 (+31%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$242,123

Up $123,812 (+105%) from 2022

Expenses

Up

$211,301

Up $103,128 (+95%) from 2022

Net Income

Up

$30,822

Up $20,684 (+204%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $154,420Liabilities 2012: $312Net Assets 2012: $154,1082012Assets 2013: $155,071Liabilities 2013: $0Net Assets 2013: $155,0712013Assets 2014: $158,049Liabilities 2014: $3,136Net Assets 2014: $154,9132014Assets 2015: $160,126Liabilities 2015: $3,394Net Assets 2015: $156,7322015Assets 2016: $158,949Liabilities 2016: $1,783Net Assets 2016: $157,1662016Assets 2017: $167,114Liabilities 2017: $3,616Net Assets 2017: $163,4982017Assets 2019: $169,197Liabilities 2019: $5,850Net Assets 2019: $163,3472019Assets 2020: $162,236Liabilities 2020: $4,770Net Assets 2020: $157,4662020Assets 2021: $146,009Liabilities 2021: $0Net Assets 2021: $146,0092021Assets 2022: $156,147Liabilities 2022: $0Net Assets 2022: $156,1472022Assets 2023: $203,896Liabilities 2023: $0Net Assets 2023: $203,8962023Assets 2024: $199,525Liabilities 2024: $0Net Assets 2024: $199,5252024Assets 2025: $177,722Liabilities 2025: $0Net Assets 2025: $177,7222025

Highlighted filing

2023

Assets$203,896
Liabilities$0
Net Assets$203,896

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $116,7252012Expenses 2013: $130,4522013Revenue 2014: $122,503Expenses 2014: $122,667Net Income 2014: -$1642014Revenue 2015: $121,202Expenses 2015: $119,557Net Income 2015: $1,6452015Revenue 2016: $131,211Expenses 2016: $132,962Net Income 2016: -$1,7512016Revenue 2017: $166,517Expenses 2017: $160,185Net Income 2017: $6,3322017Revenue 2019: $160,471Expenses 2019: $164,919Net Income 2019: -$4,4482019Revenue 2020: $159,721Expenses 2020: $165,602Net Income 2020: -$5,8812020Revenue 2021: $113,045Expenses 2021: $124,502Net Income 2021: -$11,4572021Revenue 2022: $118,311Expenses 2022: $108,173Net Income 2022: $10,1382022Revenue 2023: $242,123Expenses 2023: $211,301Net Income 2023: $30,8222023Revenue 2024: $258,853Expenses 2024: $228,601Net Income 2024: $30,2522024Revenue 2025: $215,626Expenses 2025: $237,429Net Income 2025: -$21,8032025

Highlighted filing

2023

Revenue$242,123
Expenses$211,301
Net Income$30,822
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Jul 15, 2023
Return Version
2022v5.0
Gross Receipts
$329,900
Mission and Program Overview

Mission

COMMUNITY SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$173,074$203,896▲ $30,822
Land, Buildings, and Equipment, Net$125,626$125,626→ $0
Cash and Non-Interest-Bearing Accounts$39,585$70,822▲ $31,237
Inventories for Sale or Use$7,112$6,697▼ $415
Total Assets$173,074$203,896▲ $30,822
Other Assets Total$751$751→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$173,074$203,896▲ $30,822
Total Liabilities and Net Assets / Fund Balance$173,074$203,896▲ $30,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$751-$311
Buildings$84,766$113,398-
Land$27,969--
Equipment$12,140$106,503-
Other Assets Org$751--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Betty TempletonSecretaryPT$5,600$5,600
Paula PrimmTreasurerPT$825$825

Board Members and Trustees

NameTitle
Ann WalkerTrustee
Diane HicksTrustee
Joe G WardTrustee
Rick CainTrustee
Steve DossTrustee
Kim JansenEsquire
Rick SchanfishExalted Ruler
Cindy WaitsInner Guard
Chris PhelpsLeading Knight
Bree FulmerLecturing Knight
David ShippLoyal Knight
Bob WhiteTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$58,120
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$184,001
All Other Contributions
$25,626
Change in Net Assets
$30,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,305
Salaries, Compensation, and Employee Benefits$56,763
Grants and Similar Amounts Paid$12,233
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,338--$50,338
All Other Expenses$49,402--$49,402
Grants to Domestic Orgs$12,233--$12,233
Insurance$11,658--$11,658
Current Officers, Directors, Trustees, and Key Employees$6,425--$6,425
Office Expenses$2,471--$2,471
Conferences and Meetings$2,043--$2,043
Travel$850--$850
Other Expenses$536--$536
Fees for Services Accounting$415--$415
Depreciation Depletion$345--$345
Advertising$25--$25
Total Functional Expenses$211,301$0$0$211,301
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Governing body reviews return prior to submission

Governing documents etc available to public Part VI line 19

Documents are made available to public for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order Elks
EIN
71-0013337
Address
P O BOX 943, TEXARKANA, TX 75504

Signing Officer

Name
Rick Shanfish
Title
Exalted Ruler
Phone
8707727839
Signed
2023-07-15
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
Intax
Address
2412 Texas Blvd, Texarkana, TX 75503
Preparer
Intax
Phone
9037921231
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Asset adjustment for deferred revenue

List of other expenses Part IX line 24E

OTHER EXPENSES

Raw XML Appendix387 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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027969
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSET ADJUSTMENT FOR DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242123
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SHANFISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08707727839
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0710013337
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 943
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752487032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Intax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02412 Texas Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075503
ReturnHeader/PreparerPersonGrp/PhoneNum09037921231
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0INTAX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-26T14:28:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHANFISH
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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