Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2013 • EIN 71-0389131

Apr 01, 2012 to Mar 31, 2013 • Filed on Jun 25, 2013

Organization ProfileN/A
PO Box 249572602
Siviq Scores

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

Liabilities / Assets

68th percentile

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-7.9%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$100,552

Down $8,663 (-7.9%) from 2012

Net Assets

Down

$91,518

Down $13,818 (-13%) from 2012

Liabilities

Up

$9,034

Up $5,155 (+133%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin14th percentile

Revenue

Up

$65,175

Up $9,606 (+17%) from 2012

Expenses

Up

$78,993

Up $16,661 (+27%) from 2012

Net Income

Down

-$13,818

Down $7,055 (-104%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$150K$100K$50K$0Assets 2011: $116,119Liabilities 2011: $4,020Net Assets 2011: $112,0992011Assets 2012: $109,215Liabilities 2012: $3,879Net Assets 2012: $105,3362012Assets 2013: $100,552Liabilities 2013: $9,034Net Assets 2013: $91,5182013Assets 2014: $101,310Liabilities 2014: $2,425Net Assets 2014: $98,8852014Assets 2015: $97,651Liabilities 2015: $875Net Assets 2015: $96,7762015Assets 2016: $99,245Liabilities 2016: $4,041Net Assets 2016: $95,2042016Assets 2017: $89,775Liabilities 2017: $394Net Assets 2017: $89,3812017Assets 2018: $84,023Liabilities 2018: $459Net Assets 2018: $83,5642018Assets 2019: $86,601Liabilities 2019: $2,804Net Assets 2019: $83,7972019Assets 2025: $42,413Liabilities 2025: $15,655Net Assets 2025: $26,7582025

Highlighted filing

2013

Assets$100,552
Liabilities$9,034
Net Assets$91,518
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2011: $55,521Expenses 2011: $55,309Net Income 2011: $2122011Revenue 2012: $55,569Expenses 2012: $62,332Net Income 2012: -$6,7632012Revenue 2013: $65,175Expenses 2013: $78,993Net Income 2013: -$13,8182013Revenue 2014: $65,774Expenses 2014: $58,407Net Income 2014: $7,3672014Revenue 2015: $50,372Expenses 2015: $52,481Net Income 2015: -$2,1092015Revenue 2016: $62,849Expenses 2016: $64,421Net Income 2016: -$1,5722016Revenue 2017: $48,164Expenses 2017: $53,987Net Income 2017: -$5,8232017Revenue 2018: $40,316Expenses 2018: $47,631Net Income 2018: -$7,3152018Revenue 2019: $44,933Expenses 2019: $44,700Net Income 2019: $2332019Revenue 2025: $75,140Expenses 2025: $57,591Net Income 2025: $17,5492025

Highlighted filing

2013

Revenue$65,175
Expenses$78,993
Net Income-$13,818
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jun 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assist kids' and veterans' programs

Filing and Contact Details

Filer

EIN
71-0389131
Raw XML Appendix166 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.

Path#Value
CompensationExplanation/Compensation/PersonName0TAMMY COULTER
CompensationExplanation/Compensation/PersonName1ROGER EDDINGS
CompensationExplanation/Compensation/PersonName2MATT KALBAUGH
CompensationExplanation/Compensation/PersonName3MIKE GWTANY
CompensationExplanation/Compensation/PersonName4REGENA MCGILL
CompensationExplanation/Compensation/PersonName5GUY WICKERSHAM JR
CompensationExplanation/Compensation/PersonName6CAROL LEATHERMAN
CompensationExplanation/Compensation/PersonName7PAT LINDROTH
CompensationExplanation/Compensation/PersonName8RICHARD MARR
CompensationExplanation/Compensation/PersonName9FLEDRA ENLOE
CompensationExplanation/Compensation/PersonName10BRIAN GOTTSCHALL
CompensationExplanation/Compensation/PersonName11JOE COULTER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022011
IRS990EZ/CashSavingsAndInvestments/EOY023295
IRS990EZ/ContributionsGiftsGrantsEtc06916
IRS990EZ/CostOfGoodsSold035249
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13818
IRS990EZ/FeesAndOthPymtToIndContractors04328
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02016
IRS990EZ/GamingGrossIncome03905
IRS990EZ/GrantsAndSimilarAmountsPaid08254
IRS990EZ/GroProfitLossSalesOfInventory041208
IRS990EZ/GrossReceipts0103380
IRS990EZ/GrossSalesOfInventory076457
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome014
IRS990EZ/LandAndBuildings/BOY068666
IRS990EZ/LandAndBuildings/EOY066000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues014072
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesBOY0105336
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IRS990EZ/OccupancyRentUtilitiesAndMaint024018
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TAMMY COULTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROGER EDDINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATT KALBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MIKE GWTANY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REGENA MCGILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GUY WICKERSHAM JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROL LEATHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAT LINDROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RICHARD MARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9FLEDRA ENLOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BRIAN GOTTSCHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOE COULTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3LECTURING KN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TILER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ONE YEAR TRU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TWO YEAR TRU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9THREE YEAR T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10FOUR YEAR TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11FIVE YEAR TR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018538
IRS990EZ/OtherAssetsTotal/EOY011257
IRS990EZ/OtherExpensesTotal041936
IRS990EZ/PrimaryExemptPurpose0ASSIST KIDS' AND VETERANS' PROGRAMS
IRS990EZ/PrintingPublicationsPostage0457
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VETERANS SERVICES - THOUSANDS OF ELKS AND THEIR FAMILIES GIVE GENEROUSLY OF THEIR TIME, ENERGY, AND RESOURCES SO THAT THE LIVES OF OUR ILL AND AGING VETERANS WILL BE ENHANCED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOLARSHIPS - THE ELKS NATIONAL FOUNDATION PROVIDES MORE THAN 3.6 MILLION IN COLLEGE SCHOLARSHIPS EACH YEAR. WE ARE PART OF THE NATIONAL ELKS FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2YOUTH ACTIVITIES - ELKS CLUBS PARTICIPATE NATIONALLY IN SEVERAL TYPES OF ACTIVITIES TO INSPIRE AND HELPS KIDS AT ALL LEVELS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02956
IRS990EZ/SpecialEventsNetIncomeLoss02965
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03879
IRS990EZ/SumOfTotalLiabilities/EOY09034
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1026 MIMOSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARRISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072601
IRS990EZ/TheBooksAreInCareOf/NamePerson0REGENA MCGILL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08703657337
IRS990EZ/TotalAssets/BOY0109215
IRS990EZ/TotalAssets/EOY0100552
IRS990EZ/TotalExpenses078993
IRS990EZ/TotalRevenue065175
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0ELKS BPOE NATIONAL DUES GRAND/STATE 3,448 ELKS BPOE DISTRICT DD MEETINGS & VISIT 944 ELKS BPOE NATIONAL CONVENTION 3,862
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 50 OFFICE SUPPLIES 1,865 191 INSURANCE 3,238 BANK SERVICE CHARGE 10 BENEVOLENCE 2,441 DD/STATE OFFICIAL VISIT 335 DRUG AWARENESS 160 KIDS CHRISTMAS PARTY 1,930 LICENSE & PERMITS 2,781 MEETING 63 MISCELLANEOUS 156 PURCHASES - SODA/JUICE 640 SALES TAX 9,121 SOCIAL/ENTERTAINMENT 422 SUPPLIES - BAR 7,893 SUPPLIES - KITCHEN 7,576 YOUTH ACTIVITIES 869 NON-INVESTMENT DEPRECIATION 2,195 TOTAL 41,936
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 11,396 3,644 PERSONAL PROPERTY 57,203 315,544 LESS ACCUMULATED DEPRECIATION 50,061 307,931 TOTAL 18,538 11,257
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 819 1,180 DEFERRED REVENUE 3,060 1,484 ARVEST LOAN 4243182 - CURRENT 0 4,190 PROPERTY TAXES PAYABLE 0 2,180
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0710389131
ReturnHeader/Filer/Name/BusinessNameLine10BPOE 2311
ReturnHeader/Filer/Name/BusinessNameLine20ELK'S LODGE HARRISON
ReturnHeader/Filer/NameControl0BPOE
ReturnHeader/Filer/Phone08707412214
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2495
ReturnHeader/Filer/USAddress/City0HARRISON
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072602
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-25
ReturnHeader/Officer/Name0TAMMY COULTER
ReturnHeader/Officer/Phone08707412214
ReturnHeader/Officer/Title0EXALTED RULER
ReturnHeader/Preparer/DatePrepared02013-06-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STONE FINANCIAL & TAX CENTER PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 N MAIN ST STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0726014232
ReturnHeader/Preparer/Name0D SCOTT STONE CPA
ReturnHeader/Preparer/Phone08707432588
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-26T17:16:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,552
Liabilities
$9,034
Net assets
$91,518
Revenue
$65,175
Expenses
$78,993
Net income
-$13,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.27$0.75$0.58$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.45$0.45$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.40$0.48$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.48$0.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.63$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.50$0.52$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$0.66$0.58$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.09$0.92$0.65$0.79$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$0.56$0.62$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.12$0.56$0.55$0.00