Civic Intelligence

Benevolent and Protective Order of Elks 1987

990 • Fiscal year 2021 • EIN 71-0295665

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

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

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

54th percentile

9.3%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

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

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

34th percentile

-23%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$219,277

Up $41,319 (+23%) from 2020

Net Assets

Up

$211,076

Up $38,157 (+22%) from 2020

Liabilities

Up

$8,201

Up $3,162 (+63%) from 2020

Revenue

Down

$388,169

Down $114,798 (-23%) from 2020

Expenses

Down

$352,089

Down $112,637 (-24%) from 2020

Net Income

Down

$36,080

Down $2,161 (-5.7%) from 2020

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

2021

Assets$219,277
Liabilities$8,201
Net Assets$211,076

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

2021

Revenue$388,169
Expenses$352,089
Net Income$36,080
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 30, 2021
Return Version
2020v4.0
Gross Receipts
$519,140
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$177,958$219,277▲ $41,319
Total Assets$177,958$219,277▲ $41,319
Liabilities
Accounts Payable and Accrued Expenses$4,625$8,201▲ $3,576
Other Liabilities$414--
Total Liabilities$5,039$8,201▲ $3,162
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,919$211,076▲ $38,157
Total Net Assets Fund Balance$172,919$211,076▲ $38,157
Total Liabilities and Net Assets / Fund Balance$177,958$219,277▲ $41,319
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$187,696
Program Service Revenue
$7,820
Investment Income
$24
Other Revenue
$192,629
All Other Contributions
$42,341
Change in Net Assets
$36,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,357
Salaries, Compensation, and Employee Benefits$94,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$110,573--$110,573
Other Salaries and Wages$79,443--$79,443
All Other Expenses$39,714--$39,714
Payroll Taxes$15,289--$15,289
Office Expenses$11,909--$11,909
Other Expenses$10,703--$10,703
Fees for Services Accounting$7,630--$7,630
Travel$5,333--$5,333
Insurance$2,199--$2,199
Total Functional Expenses$352,089$0$0$352,089
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
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

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
2021-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Johnny Hutchison
Formed
2000
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
32
Volunteers
210

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4792499916
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.

Form 990, Part IX, Line 24E

Bank charges 10,055 0 0 liquor taxes 6,476 0 0 veteran donations 4,758 0 0 miscellaneous 4,338 0 0 scholarship 4,050 0 0 liquor license 2,177 0 0 enf member donations 2,073 0 0 lodge activities 1,829 0 0 lodge charitable 1,326 0 0 private club tax 1,310 0 0 drug awareness 504 0 0 gratitude grant 500 0 0 taxes - other 183 0 0 health license 85 0 0 americanism essay 50 0 0 total 39,714 0 0

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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
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/ExplanationTxt9BANK CHARGES 10,055 0 0 LIQUOR TAXES 6,476 0 0 VETERAN DONATIONS 4,758 0 0 MISCELLANEOUS 4,338 0 0 SCHOLARSHIP 4,050 0 0 LIQUOR LICENSE 2,177 0 0 ENF MEMBER DONATIONS 2,073 0 0 LODGE ACTIVITIES 1,829 0 0 LODGE CHARITABLE 1,326 0 0 PRIVATE CLUB TAX 1,310 0 0 DRUG AWARENESS 504 0 0 GRATITUDE GRANT 500 0 0 TAXES - OTHER 183 0 0 HEALTH LICENSE 85 0 0 AMERICANISM ESSAY 50 0 0 TOTAL 39,714 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177958
IRS990/TotalAssetsEOYAmt0219277
IRS990/TotalAssetsGrp/BOYAmt0177958
IRS990/TotalAssetsGrp/EOYAmt0219277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187696
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0352089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05039
IRS990/TotalLiabilitiesEOYAmt08201
IRS990/TotalLiabilitiesGrp/BOYAmt05039
IRS990/TotalLiabilitiesGrp/EOYAmt08201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211076
IRS990/TotalProgramServiceRevenueAmt07820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388169
IRS990/TotalVolunteersCnt0210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219277
IRS990/TravelGrp/ProgramServicesAmt05333
IRS990/TravelGrp/TotalAmt05333
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01601 EAST PARKS
IRS990/USAddress/CityNm0PRAIRIE GROVE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072753
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY HUTCHISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04797519835
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-30
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/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/PhoneNum04792499916
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALLEN PIERCE CPA
ReturnHeader/ReturnTs02021-09-08T10:20:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHNNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUTCHISON
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

Document Assets

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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
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.08$2.11$3.88$3.52$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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