Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2017 • EIN 71-0389131

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 30, 2017

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

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$2,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-9.5%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$89,775

Down $9,470 (-9.5%) from 2016

Net Assets

Down

$89,381

Down $5,823 (-6.1%) from 2016

Liabilities

Down

$394

Down $3,647 (-90%) from 2016

Revenue

Down

$48,164

Down $14,685 (-23%) from 2016

Expenses

Down

$53,987

Down $10,434 (-16%) from 2016

Net Income

Down

-$5,823

Down $4,251 (-270%) from 2016

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

2017

Assets$89,775
Liabilities$394
Net Assets$89,381

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

2017

Revenue$48,164
Expenses$53,987
Net Income-$5,823
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$65,820
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
REGENA MCGILLSecretary-$2,400-$2,400
LAURA GWATNEYTreasurer-$600-$600
MATT KALEBAUGHFive Year Tr-$0--
MIKE GWATNEYExalted Rule-$0--
CAROL WISELeading Knig-$0--
BRIAN GOTTSCHELLOne Year Tru-$0--
JOE COULTERTwo Year Tru-$0--
NATE BURDICKLoyal Knight-$0--
TAMMY COULTERFour Year Tr-$0--
GERALD BRAUNThree Year T-$0--
GAILA BOOTHLeading Knig-$0--
MARY HICKMANEsquire-$0--
KEN BEARDChaplain-$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
2017-06-30
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 2,794 convention income 1,520 total 4,314

Form 990-ez, Part I, Line 10

Elks bpoe district dd meetings & visit 3,879 elks bpoe national convention 1,691

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 169 office supplies 97 meals 22 insurance 3,559 dd/state official visit 290 license & permits 2,335 social/entertainment 133 supplies - bar 1,352 supplies - kitchen 104 miscellaneous expense 827 supplies 1,180 community programs 8,636 bank charges 106 credit card processing 1,316 non-investment depreciation 1,769 total 21,895

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,436 2,570 personal property 61,137 58,029 less accumulated depreciation 58,387 57,882 total 5,186 2,717

Form 990-ez, Part II, Line 26

Deferred revenue 3,515 0 sales tax payable 526 394

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06736
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATT KALEBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE GWATNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL WISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REGENA MCGILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN GOTTSCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE COULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATE BURDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAMMY COULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GERALD BRAUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GAILA BOOTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10LAURA GWATNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARY HICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KEN BEARD
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/TitleTxt6LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FOUR YEAR TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8THREE YEAR T
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05186
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02717
IRS990EZ/OtherExpensesTotalAmt021895
IRS990EZ/OtherRevenueTotalAmt04314
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST KIDS- AND VETERANS' PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt0154
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/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt048164
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 2,794 CONVENTION INCOME 1,520 TOTAL 4,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELKS BPOE DISTRICT DD MEETINGS & VISIT 3,879 ELKS BPOE NATIONAL CONVENTION 1,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING & PROMOTION 169 OFFICE SUPPLIES 97 MEALS 22 INSURANCE 3,559 DD/STATE OFFICIAL VISIT 290 LICENSE & PERMITS 2,335 SOCIAL/ENTERTAINMENT 133 SUPPLIES - BAR 1,352 SUPPLIES - KITCHEN 104 MISCELLANEOUS EXPENSE 827 SUPPLIES 1,180 COMMUNITY PROGRAMS 8,636 BANK CHARGES 106 CREDIT CARD PROCESSING 1,316 NON-INVESTMENT DEPRECIATION 1,769 TOTAL 21,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 2,436 2,570 PERSONAL PROPERTY 61,137 58,029 LESS ACCUMULATED DEPRECIATION 58,387 57,882 TOTAL 5,186 2,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 3,515 0 SALES TAX PAYABLE 526 394
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE GWATNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum08707412214
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
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/StateAbbreviationCd0AR
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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/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D SCOTT STONE CPA
ReturnHeader/ReturnTs02017-06-30T14:29:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)8 • <$500k nonprofits