Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2018 • EIN 71-0389131

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 25, 2018

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

0.01x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.01x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$200

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-6.4%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$84,023

Down $5,752 (-6.4%) from 2017

Net Assets

Down

$83,564

Down $5,817 (-6.5%) from 2017

Liabilities

Up

$459

Up $65 (+16%) from 2017

Revenue

Down

$40,316

Down $7,848 (-16%) from 2017

Expenses

Down

$47,631

Down $6,356 (-12%) from 2017

Net Income

Down

-$7,315

Down $1,492 (-26%) from 2017

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

2018

Assets$84,023
Liabilities$459
Net Assets$83,564

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

2018

Revenue$40,316
Expenses$47,631
Net Income-$7,315
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$57,759
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-$200-$200
LAURA GWATNEYTreasurer-$50-$50
MIKE GWATNEYPresident-$0--
NATE BURDICKLeading Knig-$0--
GAILA BOOTHLoyal Knight-$0--
CAROL LEATHERMANLecturing Kn-$0--
MATT KALEBAUGHFive Year Tr-$0--
TAMMY COULTERFour Year Tr-$0--
JOE COULTERTwo Year Tru-$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
President
Phone
8707412214
Signed
2018-06-25
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

Prior period adjustment of 1,498.

Form 990-ez, Part I, Line 8

Other revenue 1,093 convention income 550 total 1,643

Form 990-ez, Part I, Line 10

Elks bpoe district dd meetings & visit 480 elks bpoe national convention 3,284

Form 990-ez, Part I, Line 16

Expenses meals 44 insurance 3,560 community programs 1,190 community programs 6,467 credit card processing 1,275 license & permits 2,285 meals 44 miscellaneous expense 701 social/entertainment 1,475 supplies 526 supplies - bar 1,111 supplies - kitchen 208 non-investment depreciation 49 total 18,935

Form 990-ez, Part I, Line 20

Prior period adjustment 1,498

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,570 1,472 personal property 58,029 58,029 less accumulated depreciation 57,882 57,931 total 2,717 1,570

Form 990-ez, Part II, Line 26

Sales tax payable 394 459

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/BooksInCareOfDetail/USAddress/CityNm0HARRISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LAURA GWATNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FIVE YEAR TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FOUR YEAR TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TWO YEAR TRU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt040316
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR PERIOD ADJUSTMENT OF 1,498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER REVENUE 1,093 CONVENTION INCOME 550 TOTAL 1,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELKS BPOE DISTRICT DD MEETINGS & VISIT 480 ELKS BPOE NATIONAL CONVENTION 3,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES MEALS 44 INSURANCE 3,560 COMMUNITY PROGRAMS 1,190 COMMUNITY PROGRAMS 6,467 CREDIT CARD PROCESSING 1,275 LICENSE & PERMITS 2,285 MEALS 44 MISCELLANEOUS EXPENSE 701 SOCIAL/ENTERTAINMENT 1,475 SUPPLIES 526 SUPPLIES - BAR 1,111 SUPPLIES - KITCHEN 208 NON-INVESTMENT DEPRECIATION 49 TOTAL 18,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 1,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVENTORIES FOR SALE OR USE 2,570 1,472 PERSONAL PROPERTY 58,029 58,029 LESS ACCUMULATED DEPRECIATION 57,882 57,931 TOTAL 2,717 1,570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX PAYABLE 394 459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26
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ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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. 2018 filings • 501(c)8 • <$500k nonprofits