Civic Intelligence

Benevolent & Protective Order of 1714 Elk'S Lodge

990 • Fiscal year 2021 • EIN 71-0285158

Apr 01, 2020 to Mar 31, 2021 • Filed on Jul 30, 2021

Organization ProfileN/A
P O Box 96Mountain Home, AR 72654

(870) 425-3266

Siviq Scores

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

Liabilities / Assets

74th percentile

0.13x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$4,984

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.3%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-43%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$628,797

Down $28,576 (-4.3%) from 2020

Net Assets

Down

$546,021

Down $25,647 (-4.5%) from 2020

Liabilities

Down

$82,776

Down $2,929 (-3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin20th percentile

Revenue

Down

$248,443

Down $186,495 (-43%) from 2020

Expenses

Down

$284,372

Down $82,065 (-22%) from 2020

Net Income

Down

-$35,929

Down $104,430 (-152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2012: $709,610Liabilities 2012: $73,264Net Assets 2012: $636,3462012Assets 2013: $613,767Liabilities 2013: $53,875Net Assets 2013: $559,8922013Assets 2014: $624,652Liabilities 2014: $71,844Net Assets 2014: $552,8082014Assets 2015: $647,147Liabilities 2015: $86,603Net Assets 2015: $560,5442015Assets 2016: $635,956Liabilities 2016: $69,264Net Assets 2016: $566,6922016Assets 2017: $619,609Liabilities 2017: $70,734Net Assets 2017: $548,8752017Assets 2018: $590,470Liabilities 2018: $74,319Net Assets 2018: $516,1512018Assets 2019: $583,892Liabilities 2019: $80,725Net Assets 2019: $503,1672019Assets 2020: $657,373Liabilities 2020: $85,705Net Assets 2020: $571,6682020Assets 2021: $628,797Liabilities 2021: $82,776Net Assets 2021: $546,0212021Assets 2022: $594,805Liabilities 2022: $85,398Net Assets 2022: $509,4072022Assets 2023: $571,920Liabilities 2023: $77,810Net Assets 2023: $494,1102023Assets 2024: $533,595Liabilities 2024: $80,452Net Assets 2024: $453,1432024Assets 2025: $542,872Liabilities 2025: $86,401Net Assets 2025: $456,4712025

Highlighted filing

2021

Assets$628,797
Liabilities$82,776
Net Assets$546,021
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $387,102Expenses 2012: $427,391Net Income 2012: -$40,2892012Revenue 2013: $356,297Expenses 2013: $432,751Net Income 2013: -$76,4542013Revenue 2014: $416,232Expenses 2014: $436,867Net Income 2014: -$20,6352014Revenue 2015: $456,941Expenses 2015: $449,205Net Income 2015: $7,7362015Revenue 2016: $481,562Expenses 2016: $475,410Net Income 2016: $6,1522016Revenue 2017: $481,189Expenses 2017: $499,010Net Income 2017: -$17,8212017Revenue 2018: $458,109Expenses 2018: $494,179Net Income 2018: -$36,0702018Revenue 2019: $470,705Expenses 2019: $489,134Net Income 2019: -$18,4292019Revenue 2020: $434,938Expenses 2020: $366,437Net Income 2020: $68,5012020Revenue 2021: $248,443Expenses 2021: $284,372Net Income 2021: -$35,9292021Revenue 2022: $322,933Expenses 2022: $355,254Net Income 2022: -$32,3212022Revenue 2023: $343,696Expenses 2023: $349,028Net Income 2023: -$5,3322023Revenue 2024: $306,901Expenses 2024: $351,127Net Income 2024: -$44,2262024Revenue 2025: $348,069Expenses 2025: $345,488Net Income 2025: $2,5812025

Highlighted filing

2021

Revenue$248,443
Expenses$284,372
Net Income-$35,929
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jul 30, 2021
Return Version
2020v4.0
Gross Receipts
$413,887
Mission and Program Overview

Mission

This is a fraternal organization for social activity. All expenses were incurred to promote membership or community acivities and services.

This is a fraternal organization for social activity. All expenses were incurred to promote membership or community activities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$329,628$309,358▼ $20,270
Savings and Temporary Cash Investments$216,988$214,871▼ $2,117
Cash and Non-Interest-Bearing Accounts$93,521$92,388▼ $1,133
Inventories for Sale or Use$17,206$12,150▼ $5,056
Total Assets$657,373$628,797▼ $28,576
Other Assets Total$30$30→ $0
Liabilities
Accounts Payable and Accrued Expenses$85,705$82,776▼ $2,929
Total Liabilities$85,705$82,776▼ $2,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$571,668$546,021▼ $25,647
Total Net Assets Fund Balance$571,668$546,021▼ $25,647
Total Liabilities and Net Assets / Fund Balance$657,373$628,797▼ $28,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$239,052$553,578$792,630
Land$70,306-$70,306
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rex BaylessSecretaryPT$4,984$4,984
James MadisonTreasurerPT$4,038$4,038

Board Members and Trustees

NameTitle
Sherie BrownPresident
Ellen BernardBoard Member
Mary BrisseyBoard Member
Ronald RonstadtBoard Member
Dale BrisseyTrustee
Gerald SchultzTrustee
Roger LampkinTrustee
Ron GregoryTrustee
Ron HallTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$114,680
Program Service Revenue
$23,610
Investment Income
$3,283
Other Revenue
$106,870
All Other Contributions
$4,567
Change in Net Assets
$-35,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,102
Salaries, Compensation, and Employee Benefits$113,770
Grants and Similar Amounts Paid$15,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,996$12,382-$104,378
Depreciation Depletion$20,272--$20,272
Office Expenses$19,400--$19,400
Information Technology$13,802--$13,802
Other Expenses$12,048--$12,048
Grants to Domestic Orgs$10,500--$10,500
Insurance$10,312--$10,312
Occupancy$10,030--$10,030
Payroll Taxes$8,445$947-$9,392
All Other Expenses$8,555--$8,555
Grants to Domestic Individuals$5,000--$5,000
Advertising$4,215--$4,215
Fees for Services Accounting$4,184--$4,184
Royalties$2,137--$2,137
Conferences and Meetings$833--$833
Total Functional Expenses$271,043$13,329$0$284,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$19,720
Gaming Gross Income$11,211
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization is a fraternal organization of members.”

Form 990, Page 6, Part VI, Line 7A

“Members of the board of trustees are elected to three year terms. The officers are elected and move up chairs from lecturing knights to exalted ruler.”

Form 990, Page 6, Part VI, Line 7B

“Any major changes in lodge operation or sales of property are subject to the approval of the membership.”

Form 990, Page 6, Part VI, Line 11B

“It is reviewed and approved by the executive board before it is sent to the irs.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed and set annually by the executive board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed and set annually by the executive board.”

Form 990, Page 6, Part VI, Line 19

“Our governing documents are made available.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
71-0285158
Phone
8704253266
Address
P O BOX 96, MOUNTAIN HOME, AR 72654

Signing Officer

Name
Sherie Brown
Title
President
Phone
8704253266
Signed
2021-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherie Brown
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
28

Preparer

Firm
Razer & Associates Cpas
Address
911 SOUTH ST, MOUNTAIN HOME, AR 72653-4713
Preparer
Charlotte L Razer
Phone
8704256253
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“This is a fraternal organization for social activity. All expenses were incurred to promote membership or community activities and services.”

Form 990, Part XI, Line 9

“990 T PAYMENT -479”

Raw XML Appendix381 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/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2KEY CARD INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2205
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACTIVITIES AND SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101302
IRS990/PYInvestmentIncomeAmt02226
IRS990/PYOtherExpensesAmt0173580
IRS990/PYOtherRevenueAmt0323756
IRS990/PYProgramServiceRevenueAmt07654
IRS990/PYRevenuesLessExpensesAmt068501
IRS990/PYSalariesCompEmpBnftPaidAmt0192857
IRS990/PYTotalExpensesAmt0366437
IRS990/PYTotalRevenueAmt0434938
IRS990/ReconcilationRevenueExpnssAmt0-35929
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt02137
IRS990/RoyaltiesGrp/TotalAmt02137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214871
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0239052
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0553578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0792630
IRS990ScheduleD/LandGrp/BookValueAmt070306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0309358
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS IS A FRATERNAL ORGANIZATION FOR SOCIAL ACTIVITY. ALL EXPENSES WERE INCURRED TO PROMOTE MEMBERSHIP OR COMMUNITY ACTIVITIES AND SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A FRATERNAL ORGANIZATION OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD OF TRUSTEES ARE ELECTED TO THREE YEAR TERMS. THE OFFICERS ARE ELECTED AND MOVE UP CHAIRS FROM LECTURING KNIGHTS TO EXALTED RULER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY MAJOR CHANGES IN LODGE OPERATION OR SALES OF PROPERTY ARE SUBJECT TO THE APPROVAL OF THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD BEFORE IT IS SENT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS REVIEWED AND SET ANNUALLY BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS REVIEWED AND SET ANNUALLY BY THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUR GOVERNING DOCUMENTS ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8990 T PAYMENT -479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0657373
IRS990/TotalAssetsEOYAmt0628797
IRS990/TotalAssetsGrp/BOYAmt0657373
IRS990/TotalAssetsGrp/EOYAmt0628797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114680
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284372
IRS990/TotalGrossUBIAmt015145
IRS990/TotalLiabilitiesBOYAmt085705
IRS990/TotalLiabilitiesEOYAmt082776
IRS990/TotalLiabilitiesGrp/BOYAmt085705
IRS990/TotalLiabilitiesGrp/EOYAmt082776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0571668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546021
IRS990/TotalProgramServiceRevenueAmt023610
IRS990/TotalReportableCompFromOrgAmt09022
IRS990/TotalRevenueGrp/ExclusionAmt091725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657373
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628797
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERIE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08704253266
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt01714 ELK'S LODGE
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0710285158
ReturnHeader/Filer/PhoneNum08704253266
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 96
ReturnHeader/Filer/USAddress/CityNm0MOUNTAIN HOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383970263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAZER & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0911 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTAIN HOME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726534713
ReturnHeader/PreparerPersonGrp/PhoneNum08704256253
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLOTTE L RAZER
ReturnHeader/ReturnTs02021-08-17T15:57:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWN
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,797
Liabilities
$82,776
Net assets
$546,021
Revenue
$248,443
Expenses
$284,372
Net income
-$35,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.43$0.86$4.56$3.48$3.45$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.34$0.80$4.53$3.07$3.51$0.44
2023Detailed filing. Detailed filing data is available for this year.$5.72$0.78$4.94$3.44$3.49$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.85$5.09$3.23$3.55$0.32
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.83$5.46$2.48$2.84$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.57$0.86$5.72$4.35$3.66$0.69
2019Detailed filing. Detailed filing data is available for this year.$5.84$0.81$5.03$4.71$4.89$0.18
2018Detailed filing. Detailed filing data is available for this year.$5.90$0.74$5.16$4.58$4.94$0.36
2017Detailed filing. Detailed filing data is available for this year.$6.20$0.71$5.49$4.81$4.99$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.36$0.69$5.67$4.82$4.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$6.47$0.87$5.61$4.57$4.49$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.72$5.53$4.16$4.37$0.21
2013Summary only. Only limited summary data is available for this year.$6.14$0.54$5.60$3.56$4.33$0.76
2012Summary only. Only limited summary data is available for this year.$7.10$0.73$6.36$3.87$4.27$0.40