Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2016 • EIN 71-0389131

Apr 01, 2015 to Mar 31, 2016 • Filed on Jul 07, 2016

Organization ProfileN/A
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

61st percentile

0.04x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-2.5%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$2,350

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

1.6%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

25%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$99,245

Up $1,594 (+1.6%) from 2015

Net Assets

Down

$95,204

Down $1,572 (-1.6%) from 2015

Liabilities

Up

$4,041

Up $3,166 (+362%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Up

$62,849

Up $12,477 (+25%) from 2015

Expenses

Up

$64,421

Up $11,940 (+23%) from 2015

Net Income

Up

-$1,572

Up $537 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$99,245
Liabilities$4,041
Net Assets$95,204
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$62,849
Expenses$64,421
Net Income-$1,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$87,627
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
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGENA MCGILLSecretary-$2,350-$2,350
MATT KALEBAUGHFive Year Tr-$0--
MIKE GWATNEYExalted Rule-$0--
JOHN FULLERLeading Knig-$0--
BRIAN GOTTSCHALLOne Year Tru-$0--
JOE COULTERTwo Year Tru-$0--
NATE BURDICKLecturing Kn-$0--
TAMMY COULTERFour Year Tr-$0--
GERALD BRAUNThree Year T-$0--
CAROL WISELoyal Knight-$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
Mike Gwatney
Title
Exalted Ruler
Phone
8707412214
Signed
2016-07-07
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 2,374 convention income 200 total 2,574”

Form 990-ez, Part I, Line 10

“Elks bpoe district dd meetings & visit 6,366 elks bpoe national convention 2,574”

Form 990-ez, Part I, Line 16

“Expenses advertising & promotion 250 office supplies 253 meals 68 insurance 3,560 benevolence 380 dd/state official visit 316 license & permits 2,400 social/entertainment 768 supplies - bar 2,923 supplies - kitchen 985 miscellaneous expense 129 drug awareness 223 supplies 1,009 contract labor 550 community programs 6,630 non-investment depreciation 3,921 total 24,365”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 3,029 2,436 personal property 58,029 61,137 less accumulated depreciation 54,466 58,387 total 6,592 5,186”

Form 990-ez, Part II, Line 26

“Deferred revenue 193 3,515 sales tax payable 682 526”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08707412214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2495
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072602
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09064
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096776
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT KALEBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE GWATNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN FULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REGENA MCGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN GOTTSCHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE COULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATE BURDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMMY COULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GERALD BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROL WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIVE YEAR TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ONE YEAR TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TWO YEAR TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FOUR YEAR TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8THREE YEAR T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9LOYAL KNIGHT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05186
IRS990EZ/OtherExpensesTotalAmt024365
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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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02350
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064421
IRS990EZ/TotalRevenueAmt062849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 2,374 CONVENTION INCOME 200 TOTAL 2,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELKS BPOE DISTRICT DD MEETINGS & VISIT 6,366 ELKS BPOE NATIONAL CONVENTION 2,574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING & PROMOTION 250 OFFICE SUPPLIES 253 MEALS 68 INSURANCE 3,560 BENEVOLENCE 380 DD/STATE OFFICIAL VISIT 316 LICENSE & PERMITS 2,400 SOCIAL/ENTERTAINMENT 768 SUPPLIES - BAR 2,923 SUPPLIES - KITCHEN 985 MISCELLANEOUS EXPENSE 129 DRUG AWARENESS 223 SUPPLIES 1,009 CONTRACT LABOR 550 COMMUNITY PROGRAMS 6,630 NON-INVESTMENT DEPRECIATION 3,921 TOTAL 24,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 3,029 2,436 PERSONAL PROPERTY 58,029 61,137 LESS ACCUMULATED DEPRECIATION 54,466 58,387 TOTAL 6,592 5,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 193 3,515 SALES TAX PAYABLE 682 526
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE GWATNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08707412214
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BPOE 2311
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELK'S LODGE HARRISON
ReturnHeader/Filer/BusinessNameControlTxt0BPOE
ReturnHeader/Filer/EIN0710389131
ReturnHeader/Filer/PhoneNum08707412214
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ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030568160
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/PreparationDt02016-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D SCOTT STONE CPA
ReturnHeader/ReturnTs02016-07-07T14:50:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,245
Liabilities
$4,041
Net assets
$95,204
Revenue
$62,849
Expenses
$64,421
Net income
-$1,572
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