Civic Intelligence

Benevolent and Protective Order of Elks 1987

990 • Fiscal year 2020 • EIN 71-0295665

Apr 01, 2019 to Mar 31, 2020 • Filed on May 14, 2020

4444 Crossover RoadFayetteville, AR 72703

(479) 751-9835

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.03x

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

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

7.6%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2020

Asset Growth

95th percentile

26%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

37%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$177,958

Up $36,870 (+26%) from 2019

Net Assets

Up

$172,919

Up $39,978 (+30%) from 2019

Liabilities

Down

$5,039

Down $3,108 (-38%) from 2019

Revenue

Up

$502,967

Up $137,145 (+37%) from 2019

Expenses

Up

$464,726

Up $177,551 (+62%) from 2019

Net Income

Down

$38,241

Down $40,406 (-51%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $217,483Liabilities 2012: $115,779Net Assets 2012: $101,7042012Assets 2013: $192,610Liabilities 2013: $97,521Net Assets 2013: $95,0892013Assets 2014: $139,749Liabilities 2014: $83,442Net Assets 2014: $56,3072014Assets 2015: $132,292Liabilities 2015: $86,216Net Assets 2015: $46,0762015Assets 2016: $110,346Liabilities 2016: $91,663Net Assets 2016: $18,6832016Assets 2017: $79,028Liabilities 2017: $91,666Net Assets 2017: -$12,6382017Assets 2018: $58,933Liabilities 2018: $4,639Net Assets 2018: $54,2942018Assets 2019: $141,088Liabilities 2019: $8,147Net Assets 2019: $132,9412019Assets 2020: $177,958Liabilities 2020: $5,039Net Assets 2020: $172,9192020Assets 2021: $219,277Liabilities 2021: $8,201Net Assets 2021: $211,0762021Assets 2022: $274,152Liabilities 2022: $89,249Net Assets 2022: $184,9032022Assets 2023: $296,134Liabilities 2023: $104,957Net Assets 2023: $191,1772023Assets 2024: $209,774Liabilities 2024: $114,590Net Assets 2024: $95,1842024Assets 2025: $283,176Liabilities 2025: $119,384Net Assets 2025: $163,7922025

Highlighted filing

2020

Assets$177,958
Liabilities$5,039
Net Assets$172,919

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $502,224Expenses 2012: $474,940Net Income 2012: $27,2842012Revenue 2013: $423,050Expenses 2013: $430,014Net Income 2013: -$6,9642013Revenue 2014: $370,785Expenses 2014: $409,567Net Income 2014: -$38,7822014Revenue 2015: $343,133Expenses 2015: $353,364Net Income 2015: -$10,2312015Revenue 2016: $366,012Expenses 2016: $394,223Net Income 2016: -$28,2112016Revenue 2017: $372,375Expenses 2017: $391,427Net Income 2017: -$19,0522017Revenue 2018: $302,676Expenses 2018: $235,744Net Income 2018: $66,9322018Revenue 2019: $365,822Expenses 2019: $287,175Net Income 2019: $78,6472019Revenue 2020: $502,967Expenses 2020: $464,726Net Income 2020: $38,2412020Revenue 2021: $388,169Expenses 2021: $352,089Net Income 2021: $36,0802021Revenue 2022: $535,385Expenses 2022: $485,713Net Income 2022: $49,6722022Revenue 2023: $698,779Expenses 2023: $692,505Net Income 2023: $6,2742023Revenue 2024: $631,241Expenses 2024: $726,181Net Income 2024: -$94,9402024Revenue 2025: $708,903Expenses 2025: $641,295Net Income 2025: $67,6082025

Highlighted filing

2020

Revenue$502,967
Expenses$464,726
Net Income$38,241
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
May 14, 2020
Return Version
2019v5.0
Gross Receipts
$730,472
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,088$177,958▲ $36,870
Total Assets$141,088$177,958▲ $36,870
Liabilities
Accounts Payable and Accrued Expenses$8,147$4,625▼ $3,522
Other Liabilities-$414-
Total Liabilities$8,147$5,039▼ $3,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,941$172,919▲ $39,978
Total Net Assets Fund Balance$132,941$172,919▲ $39,978
Total Liabilities and Net Assets / Fund Balance$141,088$177,958▲ $36,870
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$226,766
Program Service Revenue
$33,158
Investment Income
$358
Other Revenue
$242,685
All Other Contributions
$106,761
Change in Net Assets
$38,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,458
Salaries, Compensation, and Employee Benefits$186,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,293--$165,293
Occupancy$92,678--$92,678
All Other Expenses$42,364--$42,364
Payroll Taxes$20,975--$20,975
Other Expenses$13,436--$13,436
Fees for Services Accounting$13,265--$13,265
Office Expenses$3,025--$3,025
Insurance$1,552--$1,552
Travel$180--$180
Total Functional Expenses$464,726$0$0$464,726
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$414
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
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 2

Johnice bunch timothy bunch trustee trustee spouse phyllis hutchison johnny hutchison trustee trustee spouse

Form 990, Page 6, Part VI, Line 6

The organization has members involved in decision making.

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

The organizations members elect the board of trustees.

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

The governing body has the responsibility of making operating decisions on behalf of the members. Members of the organization vote along with the board of trustees, on key decisions such as changes to by-laws, rules or regulations.

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

The organization's form 990 is reviewed for approval by the board of trustees, accounting manager and president before signing. Any members may review the form 990 upon request.

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

In the event of hiring a key employee, the board of trustees determine the compensation on annual basis.

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

The board of trustees determine the compensation of the employees upon hire and during annual evaluation process.

Form 990, Page 6, Part VI, Line 19

All governing documents, policies, and financial statements are made available to the members upon request. An annual meeting is held each year for members to address the financial results and other pertinent information.

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order
EIN
71-0295665
Phone
4797519835
Address
4444 CROSSOVER ROAD, FAYETTEVILLE, AR 72703

Signing Officer

Name
Johnny Hutchison
Title
Trustee
Phone
4797519835
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Hutchison
Formed
2000
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
8
Employees
29
Volunteers
200

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4794669319
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To inculcate the principles of charity, justice, brotherly love and fidelity; to recognize a belief in god; to promote the welfare and enhance the happiness of its members; to quicken the spirit of american patriotism; to cultivate good fellowship; to perpetuate itself as a fraternal organization, and to provide for its government, the benevolent and protective order of elks of the united states of america will serve the people and communities through benevolent programs, demonstrating that elks care and elks share.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO RECOGNIZE A BELIEF IN GOD; TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS; TO QUICKEN THE SPIRIT OF AMERICAN PATRIOTISM; TO CULTIVATE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION, AND TO PROVIDE FOR ITS GOVERNMENT, THE BENEVOLENT AND PROTECTIVE ORDER OF ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT ELKS CARE AND ELKS SHARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHNICE BUNCH TIMOTHY BUNCH TRUSTEE TRUSTEE SPOUSE PHYLLIS HUTCHISON JOHNNY HUTCHISON TRUSTEE TRUSTEE SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS INVOLVED IN DECISION MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS MEMBERS ELECT THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY HAS THE RESPONSIBILITY OF MAKING OPERATING DECISIONS ON BEHALF OF THE MEMBERS. MEMBERS OF THE ORGANIZATION VOTE ALONG WITH THE BOARD OF TRUSTEES, ON KEY DECISIONS SUCH AS CHANGES TO BY-LAWS, RULES OR REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FORM 990 IS REVIEWED FOR APPROVAL BY THE BOARD OF TRUSTEES, ACCOUNTING MANAGER AND PRESIDENT BEFORE SIGNING. ANY MEMBERS MAY REVIEW THE FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IN THE EVENT OF HIRING A KEY EMPLOYEE, THE BOARD OF TRUSTEES DETERMINE THE COMPENSATION ON ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE BOARD OF TRUSTEES DETERMINE THE COMPENSATION OF THE EMPLOYEES UPON HIRE AND DURING ANNUAL EVALUATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE MEMBERS UPON REQUEST. AN ANNUAL MEETING IS HELD EACH YEAR FOR MEMBERS TO ADDRESS THE FINANCIAL RESULTS AND OTHER PERTINENT INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141088
IRS990/TotalAssetsEOYAmt0177958
IRS990/TotalAssetsGrp/BOYAmt0141088
IRS990/TotalAssetsGrp/EOYAmt0177958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226766
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0464726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08147
IRS990/TotalLiabilitiesEOYAmt05039
IRS990/TotalLiabilitiesGrp/BOYAmt08147
IRS990/TotalLiabilitiesGrp/EOYAmt05039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172919
IRS990/TotalProgramServiceRevenueAmt033158
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276201
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502967
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177958
IRS990/TravelGrp/ProgramServicesAmt0180
IRS990/TravelGrp/TotalAmt0180
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 EAST PARKS
IRS990/USAddress/CityNm0PRAIRIE GROVE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072753
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY HUTCHISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04797519835
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF ELKS
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0710295665
ReturnHeader/Filer/PhoneNum04797519835
ReturnHeader/Filer/USAddress/AddressLine1Txt04444 CROSSOVER ROAD
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01AF3C33E068449F31F79581828F5FE3880F7053F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EFB901FB628AACA80476ABE671A9D55B8496D63C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:05:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474595624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCE FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02241 GREEN ACRES ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727030554
ReturnHeader/PreparerPersonGrp/PhoneNum04794669319
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALLEN PIERCE CPA
ReturnHeader/ReturnTs02020-05-20T10:05:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.19$1.64$7.09$6.41$0.68
2024Summary only. Only limited summary data is available for this year.$2.10$1.15$0.95$6.31$7.26$0.95
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.05$1.91$6.99$6.93$0.06
2022Summary only. Only limited summary data is available for this year.$2.74$0.89$1.85$5.35$4.86$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.08$2.11$3.88$3.52$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$5.03$4.65$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.08$1.33$3.66$2.87$0.79
2018Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$3.03$2.36$0.67
2017Summary only. Only limited summary data is available for this year.$0.79$0.92$0.13$3.72$3.91$0.19
2016Summary only. Only limited summary data is available for this year.$1.10$0.92$0.19$3.66$3.94$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.86$0.46$3.43$3.53$0.10
2014Summary only. Only limited summary data is available for this year.$1.40$0.83$0.56$3.71$4.10$0.39
2013Summary only. Only limited summary data is available for this year.$1.93$0.98$0.95$4.23$4.30$0.07
2012Summary only. Only limited summary data is available for this year.$2.17$1.16$1.02$5.02$4.75$0.27