Civic Intelligence

Benevolent and Protective Order Elks

990 • Fiscal year 2019 • EIN 71-0013337

Apr 01, 2018 to Mar 31, 2019 • Filed on Nov 14, 2019

Organization Profile
P O Box 943Texarkana, AR 71854

(870) 772-7839

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$5,400

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

0.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$169,197

Up $2,083 (+1.2%) from 2017

Net Assets

Down

$163,347

Down $151 (-0.1%) from 2017

Liabilities

Up

$5,850

Up $2,234 (+62%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Down

$160,471

Down $6,046 (-3.6%) from 2017

Expenses

Up

$164,919

Up $4,734 (+3.0%) from 2017

Net Income

Down

-$4,448

Down $10,780 (-170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$169,197
Liabilities$5,850
Net Assets$163,347
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

2019

Revenue$160,471
Expenses$164,919
Net Income-$4,448
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$237,636
Mission and Program Overview

Mission

COMMUNITY SUPPORT

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$167,795$163,347▼ $4,448
Land, Buildings, and Equipment, Net$125,626$125,626→ $0
Cash and Non-Interest-Bearing Accounts$33,219$32,380▼ $839
Inventories for Sale or Use$10,440$10,440→ $0
Total Assets$170,036$169,197▼ $839
Other Assets Total$751$751→ $0
Liabilities
Deferred Revenue$2,241$5,850▲ $3,609
Total Liabilities$2,241$5,850▲ $3,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$167,795$163,347▼ $4,448
Total Liabilities and Net Assets / Fund Balance$170,036$169,197▼ $839

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
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jackie FallsSecretaryPT$5,400$5,400

Board Members and Trustees

NameTitle
Herman SmithTrustee
James G McphersonTrustee
Phillip HarrellTrustee
Richard WhiteTrustee
Robert MclureTrustee
Larry StearmanChaplain
Larry PowellEsquire
Betty TempletonEsteemed Leading Knight
Andy AnthonyEsteemed Lecturing Knight
Eddie WoodEsteemed Loyal Knight
Ann WalkerExalted Ruler
Johnny ReedInner Guard
Ed WalkerTiler
Wayne WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,507
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$116,964
All Other Contributions
$15,280
Change in Net Assets
$-4,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,566
Salaries, Compensation, and Employee Benefits$47,349
Grants and Similar Amounts Paid$12,004
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,382--$38,382
All Other Expenses$34,547--$34,547
Grants to Domestic Orgs$12,004--$12,004
Insurance$7,368--$7,368
Current Officers, Directors, Trustees, and Key Employees$5,400--$5,400
Payroll Taxes$3,567--$3,567
Other Expenses$2,300--$2,300
Office Expenses$1,560--$1,560
Depreciation Depletion$1,377--$1,377
Advertising$70--$70
Total Functional Expenses$164,919$0$0$164,919
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

Filer Name
Benevolent & Protective Order Elks
EIN
71-0013337
Address
P O BOX 943, TEXARKANA, AR 71854

Signing Officer

Name
Ann Walker
Title
Exalted Ruler
Phone
8707727839
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
3

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 AppendixShowing 400 of 401 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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IRS990/PYOtherRevenueAmt0117466
IRS990/PYRevenuesLessExpensesAmt04297
IRS990/PYSalariesCompEmpBnftPaidAmt040617
IRS990/PYTotalExpensesAmt0156031
IRS990/PYTotalRevenueAmt0160328
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IRS990/ReconcilationRevenueExpnssAmt0-4448
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IRS990/RentalIncomeOrLossGrp/RealAmt020700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0167795
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0163347
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt084766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113398
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0198164
IRS990ScheduleD/EquipmentGrp/BookValueAmt012140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106503
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/TotalBookValueLandBuildingsAmt0125626
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/ExplanationTxt3OTHER EXPENSES
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170036
IRS990/TotalAssetsEOYAmt0169197
IRS990/TotalAssetsGrp/BOYAmt0170036
IRS990/TotalAssetsGrp/EOYAmt0169197
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043507
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0164919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02241
IRS990/TotalLiabilitiesEOYAmt05850
IRS990/TotalLiabilitiesGrp/BOYAmt02241
IRS990/TotalLiabilitiesGrp/EOYAmt05850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0164919
IRS990/TotalReportableCompFromOrgAmt05400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160471
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169197
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08707727839
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0710013337
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 943
ReturnHeader/Filer/USAddress/CityNm0TEXARKANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071854
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2986CC9EA1C7261DA57A2395914ECAD67389370
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2986CC9EA1C7261DA57A2395914ECAD67389370
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId075025520193180uq3avx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.119.72.97
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:47:11
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0INTAX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T16:46:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,197
Liabilities
$5,850
Net assets
$163,347
Revenue
$160,471
Expenses
$164,919
Net income
-$4,448
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