Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2015 • EIN 71-0389131

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 15, 2015

PO Box 2495Harrison, AR 72601

(870) 741-2214

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-4.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2015 filings • 501(c)8 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-3.6%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)8 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$97,651

Down $3,659 (-3.6%) from 2014

Net Assets

Down

$96,776

Down $2,109 (-2.1%) from 2014

Liabilities

Down

$875

Down $1,550 (-64%) from 2014

Revenue

Down

$50,372

Down $15,402 (-23%) from 2014

Expenses

Down

$52,481

Down $5,926 (-10%) from 2014

Net Income

Down

-$2,109

Down $9,476 (-129%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$97,651
Liabilities$875
Net Assets$96,776

Operations Trend

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

2015

Revenue$50,372
Expenses$52,481
Net Income-$2,109
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 15, 2015
Return Version
2014v5.0
Gross Receipts
$76,219
Mission and Program Overview

Mission

To serve through benevolent programs with a focus on children & veterans.

Assist kids' and veterans' programs

Program Services

DescriptionGrantsExpenses
VETERANS 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.--
SCHOLARSHIPS - THE ELKS NATIONAL FOUNDATION PROVIDES MORE THAN 3.6 MILLION IN COLLEGE SCHOLARSHIPS EACH YEAR. WE ARE PART OF THE NATIONAL ELKS FOUNDATION.--
YOUTH ACTIVITIES - ELKS CLUBS PARTICIPATE NATIONALLY IN SEVERAL TYPES OF ACTIVITIES TO INSPIRE AND HELPS KIDS AT ALL LEVELS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT KALEBAUGHExalted Rule-$0--
MIKE GWATNEYLeading Knig-$0--
JOHN FULLERLoyal Knight-$0--
AILISA SHAEFERLecturing Kn-$0--
REGENA MCGILLSecretary-$0--
LAURA LEETreasurer-$0--
FIEDRA ENLOEOne Year Tru-$0--
BRIAN GOTTSCHALLTwo Year Tru-$0--
JOE COULTERThree Year T-$0--
PATRICIA LINDROTHFour Year Tr-$0--
TED LEATHERMANFive Year Tr-$0--
CAROL WISETiler-$0--
Filing and Contact Details

Filer

Filer Name
Bpoe 2311
EIN
71-0389131
Phone
8707412214
Address
PO BOX 2495, HARRISON, AR 72601

Signing Officer

Name
Matt Kalebaugh
Title
Exalted Ruler
Phone
8707412214
Signed
2015-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Stone Financial & Tax Center Pllc
Address
400 N MAIN ST STE 1, HARRISON, AR 72601-4232
Preparer
D Scott Stone CPA
Phone
8707432588
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other revenue 235 total 235

Form 990-ez, Part I, Line 10

Elks bpoe district dd meetings & visit 3,825 elks bpoe national convention 3,879

Form 990-ez, Part I, Line 16

Expenses office supplies 857 insurance 3,760 benevolence 3,552 dd/state official visit 556 license & permits 2,633 social/entertainment 121 supplies - bar 2,772 supplies - kitchen 1,592 youth activities 557 miscellaneous expense 269 bank charges 40 drug awareness 586 supplies 173 non-investment depreciation 2,680 total 20,148

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,472 3,029 personal property 57,203 58,029 less accumulated depreciation 51,786 54,466 total 8,889 6,592

Form 990-ez, Part II, Line 26

Deferred revenue 1,289 193 sales tax payable 1,136 682

Raw XML Appendix155 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT KALEBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE GWATNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AILISA SHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REGENA MCGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FIEDRA ENLOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN GOTTSCHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE COULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PATRICIA LINDROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TED LEATHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CAROL WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ONE YEAR TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TWO YEAR TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8THREE YEAR T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FOUR YEAR TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FIVE YEAR TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TILER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt020148
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST KIDS' AND VETERANS' PROGRAMS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS - THE ELKS NATIONAL FOUNDATION PROVIDES MORE THAN 3.6 MILLION IN COLLEGE SCHOLARSHIPS EACH YEAR. WE ARE PART OF THE NATIONAL ELKS FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2YOUTH ACTIVITIES - ELKS CLUBS PARTICIPATE NATIONALLY IN SEVERAL TYPES OF ACTIVITIES TO INSPIRE AND HELPS KIDS AT ALL LEVELS.
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IRS990EZ/TotalExpensesAmt052481
IRS990EZ/TotalRevenueAmt050372
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 235 TOTAL 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELKS BPOE DISTRICT DD MEETINGS & VISIT 3,825 ELKS BPOE NATIONAL CONVENTION 3,879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES 857 INSURANCE 3,760 BENEVOLENCE 3,552 DD/STATE OFFICIAL VISIT 556 LICENSE & PERMITS 2,633 SOCIAL/ENTERTAINMENT 121 SUPPLIES - BAR 2,772 SUPPLIES - KITCHEN 1,592 YOUTH ACTIVITIES 557 MISCELLANEOUS EXPENSE 269 BANK CHARGES 40 DRUG AWARENESS 586 SUPPLIES 173 NON-INVESTMENT DEPRECIATION 2,680 TOTAL 20,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 3,472 3,029 PERSONAL PROPERTY 57,203 58,029 LESS ACCUMULATED DEPRECIATION 51,786 54,466 TOTAL 8,889 6,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 1,289 193 SALES TAX PAYABLE 1,136 682
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT KALEBAUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08707412214
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BPOE 2311
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELK'S LODGE HARRISON
ReturnHeader/Filer/BusinessNameControlTxt0BPOE
ReturnHeader/Filer/EIN0710389131
ReturnHeader/Filer/PhoneNum08707412214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2495
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072601
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE FINANCIAL & TAX CENTER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N MAIN ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0726014232
ReturnHeader/PreparerPersonGrp/PhoneNum08707432588
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D SCOTT STONE CPA
ReturnHeader/ReturnTs02015-06-11T15:23:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-04-01
ReturnHeader/TaxPeriodEndDt02015-03-31
ReturnHeader/TaxYr02014

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