Civic Intelligence

Benevolent and Protective Order Elks

990 • Fiscal year 2014 • EIN 71-0013337

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 20, 2014

Organization Profile
P O Box 94371854

(870) 772-7839

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.03x

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

-0.1%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$3,600

Higher top officer pay than 90% of similar nonprofits.

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

2014 filings • 501(c)8 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

1.9%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)8 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$158,049

Up $2,978 (+1.9%) from 2013

Net Assets

Down

$154,913

Down $158 (-0.1%) from 2013

Liabilities

Up

$3,136

Up $3,136 from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

$122,503

No earlier filing loaded for comparison.

Expenses

Down

$122,667

Down $7,785 (-6.0%) from 2013

Net Income

-$164

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2014

Assets$158,049
Liabilities$3,136
Net Assets$154,913
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$122,503
Expenses$122,667
Net Income-$164
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 20, 2014
Return Version
2013v3.1
Gross Receipts
$172,294
Mission and Program Overview

Mission

COMMUNITY SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$155,077$154,913▼ $164
Land, Buildings, and Equipment, Net$131,194$129,802▼ $1,392
Cash and Non-Interest-Bearing Accounts$26,884$22,225▼ $4,659
Inventories for Sale or Use$2,706$5,271▲ $2,565
Total Assets$161,448$158,049▼ $3,399
Other Assets Total$664$751▲ $87
Liabilities
Accounts Payable and Accrued Expenses$6,371$3,136▼ $3,235
Total Liabilities$6,371$3,136▼ $3,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,077$154,913▼ $164
Total Liabilities and Net Assets / Fund Balance$161,448$158,049▼ $3,399

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$751-$311
Buildings$87,862$110,302-
Land$27,969--
Equipment$13,220$105,423-
Other Assets Org$751--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie FallsSecretaryPT$3,600$3,600
Lou SenickTreasurerPT$1,800$1,800

Board Members and Trustees

NameTitle
Brad SteinburgTrustee
James G McphersonTrustee
John CauthranTrustee
Richard WhiteTrustee
Robert MclureTrustee
Larry PowellEsquire
Wayne WalkerEsteemed Leading Knight
Betty TempletonEsteemed Loyal Knight
Edward GarnerExalted Ruler
Ed WalkerInner Guard
Jim KnightLecturing Knight
Ann WalkerTiler
Revenue and Support

Revenue Composition

Contributions and Grants
$24,788
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$97,684
All Other Contributions
$14,747
Change in Net Assets
$-164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,147
Salaries, Compensation, and Employee Benefits$41,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$43,326--$43,326
Other Salaries and Wages$32,592--$32,592
Insurance$5,735--$5,735
Current Officers, Directors, Trustees, and Key Employees$5,400--$5,400
Payroll Taxes$3,528--$3,528
Conferences and Meetings$2,881--$2,881
Depreciation Depletion$1,392--$1,392
Travel$1,057--$1,057
Office Expenses$644--$644
Total Functional Expenses$122,667$0$0$122,667
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 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

EIN
71-0013337

Signing Officer

Name
Edward Garner
Title
Exalted Ruler
Phone
8707727839
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

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

Preparer

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”

Raw XML Appendix380 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/BuildingsGrp/DepreciationAmt0110302
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0198164
IRS990ScheduleD/EquipmentGrp/BookValueAmt013220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105423
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0118643
IRS990ScheduleD/LandGrp/BookValueAmt027969
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0751
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0751
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0440
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0311
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129802
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0751
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS RETURN PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO PUBLIC FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ASSET ADJUSTMENT FOR DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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
IRS990/SchoolOperatingInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161448
IRS990/TotalAssetsEOYAmt0158049
IRS990/TotalAssetsGrp/BOYAmt0161448
IRS990/TotalAssetsGrp/EOYAmt0158049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024788
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0122667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06371
IRS990/TotalLiabilitiesEOYAmt03136
IRS990/TotalLiabilitiesGrp/BOYAmt06371
IRS990/TotalLiabilitiesGrp/EOYAmt03136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154913
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122667
IRS990/TotalReportableCompFromOrgAmt05400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097715
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122503
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158049
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01057
IRS990/TravelGrp/TotalAmt01057
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08707727839
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0710013337
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 943
ReturnHeader/Filer/USAddress/City0TEXARKANA
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Intax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102412 Texas Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Texarkana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075503
ReturnHeader/PreparerPersonGrp/PhoneNum09037921231
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0INTAX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-05T12:59:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,049
Liabilities
$3,136
Net assets
$154,913
Revenue
$122,503
Expenses
$122,667
Net income
-$164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.16$2.37$0.22
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$2.59$2.29$0.30
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$2.42$2.11$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.18$1.08$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.13$1.25$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.05$1.57$1.60$1.66$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.63$1.60$1.65$0.04
2017Summary only. Only limited summary data is available for this year.$1.67$0.04$1.63$1.67$1.60$0.06
2016Summary only. Only limited summary data is available for this year.$1.59$0.02$1.57$1.31$1.33$0.02
2015Summary only. Only limited summary data is available for this year.$1.60$0.03$1.57$1.21$1.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$1.23$1.23$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$1.17