Civic Intelligence

Benevolent and Protective Order Elks

990 • Fiscal year 2012 • EIN 71-0013337

Apr 01, 2011 to Mar 31, 2012 • Filed on Jun 25, 2012

P O Box 94371854
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)8 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$154,420

No earlier filing loaded for comparison.

Net Assets

$154,108

No earlier filing loaded for comparison.

Liabilities

$312

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$116,725

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

2012

Assets$154,420
Liabilities$312
Net Assets$154,108

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

2012

Revenue-
Expenses$116,725
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jun 25, 2012
Return Version
2011v1.2
Gross Receipts
$146,266
Mission and Program Overview

Mission

COMMUNITY SUPPORT

Filing and Contact Details

Filer

EIN
71-0013337
Raw XML Appendix274 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
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IRS990/CollectionsOfArt0false
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11500
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IRS990/LocalChapters0false
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IRS990/MissionDescription0COMMUNITY SUPPORT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY0155383
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IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome070027
IRS990/NetIncomeOrLoss/TotalRevenueColumn070027
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome09775
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn09775
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total01616
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear097589
IRS990/OtherExpensesCurrentYear079799
IRS990/OtherExpenses/Description0TAXES
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3OTHER
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IRS990/OtherExpenses/ProgramServices326906
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IRS990/OtherExpenses/Total326906
IRS990/OtherRevenueCurrentYear093807
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISC
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014005
IRS990/OtherRevenueMisc/TotalRevenueColumn014005
IRS990/OtherRevenuePriorYear0126845
IRS990/OtherSalariesAndWages/ProgramServices031826
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges011316
IRS990/ReconcilationRevenueExpenses0-12591
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real09775
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0155383
IRS990/RetainedEarningsEndowmentEtc/EOY0154108
IRS990/RevenuesLessExpensesCY0-12591
IRS990/RevenuesLessExpensesPriorYear017569
IRS990/SalariesEtcCurrentYear036926
IRS990/SalariesEtcPriorYear030657
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue091037
IRS990ScheduleD/Buildings/Depreciation0107127
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0198164
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IRS990ScheduleD/Equipment/Depreciation0105063
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IRS990ScheduleD/Land/BookValue027969
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IRS990ScheduleD/OtherLandBuildings/BookValue0751
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0440
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0311
IRS990ScheduleD/TotalOfBookValueLandBuildings0133337
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING BODY REVIEWS RETURN PRIOR TO SUBMISSION
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE MADE AVAILABLE TO PUBLIC FOR INSPECTION UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2BALANCING ADJUSTMENT TO CORRECT FOR PRIOR YEARS DISCREPENCIES DISCOVERED WHEN CHANGING ACCOUNTING SOFTWARE
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710013337
ReturnHeader/Filer/Name/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER ELKS
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-25
ReturnHeader/Officer/Name0CHARLIE MATLOCK
ReturnHeader/Officer/Phone08707727839
ReturnHeader/Officer/Title0EXALTED RULER
ReturnHeader/Preparer/DatePrepared02012-06-29
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Intax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102412 Texas Blvd
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-29T13:18:23-05:00

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Filings