Civic Intelligence

Benevolent and Protective Order Vandewey

990 • Fiscal year 2022 • EIN 71-0469785

Apr 01, 2021 to Mar 31, 2022 • Filed on Jul 23, 2022

Organization ProfileN/A
15 Elks LaneCherokee Village, AR 72529

(870) 257-3388

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.10x

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)8 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

54%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)8 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$209,725

Up $5,913 (+2.9%) from 2021

Net Assets

Down

$187,834

Down $268 (-0.1%) from 2021

Liabilities

Up

$21,891

Up $6,181 (+39%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Up

$209,169

Up $73,089 (+54%) from 2021

Expenses

Up

$209,437

Up $77,922 (+59%) from 2021

Net Income

Down

-$268

Down $4,833 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $375,123Liabilities 2010: $40,097Net Assets 2010: $335,0262010Assets 2011: $387,805Liabilities 2011: $41,368Net Assets 2011: $346,4372011Assets 2012: $435,636Liabilities 2012: $22,068Net Assets 2012: $413,5682012Assets 2013: $417,509Liabilities 2013: $10,096Net Assets 2013: $407,4132013Assets 2014: $389,753Liabilities 2014: $10,169Net Assets 2014: $379,5842014Assets 2015: $349,051Liabilities 2015: $38,362Net Assets 2015: $310,6892015Assets 2016: $292,230Liabilities 2016: $8,319Net Assets 2016: $283,9112016Assets 2017: $275,108Liabilities 2017: $17,728Net Assets 2017: $257,3802017Assets 2018: $243,375Liabilities 2018: $16,975Net Assets 2018: $226,4002018Assets 2019: $221,868Liabilities 2019: $18,279Net Assets 2019: $203,5892019Assets 2020: $317,844Liabilities 2020: $118,252Net Assets 2020: $199,5922020Assets 2021: $203,812Liabilities 2021: $15,710Net Assets 2021: $188,1022021Assets 2022: $209,725Liabilities 2022: $21,891Net Assets 2022: $187,8342022Assets 2023: $205,787Liabilities 2023: $24,755Net Assets 2023: $181,0322023Assets 2024: $178,659Liabilities 2024: $22,134Net Assets 2024: $156,5252024Assets 2025: $298,326Liabilities 2025: $37,577Net Assets 2025: $260,7492025

Highlighted filing

2022

Assets$209,725
Liabilities$21,891
Net Assets$187,834
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $178,9802010Expenses 2011: $42,4742011Expenses 2012: $180,5482012Expenses 2013: $186,6112013Revenue 2014: $159,063Expenses 2014: $188,847Net Income 2014: -$29,7842014Revenue 2015: $145,470Expenses 2015: $186,128Net Income 2015: -$40,6582015Revenue 2016: $177,381Expenses 2016: $203,243Net Income 2016: -$25,8622016Revenue 2017: $146,446Expenses 2017: $178,606Net Income 2017: -$32,1602017Revenue 2018: $172,637Expenses 2018: $203,617Net Income 2018: -$30,9802018Revenue 2019: $186,339Expenses 2019: $209,150Net Income 2019: -$22,8112019Revenue 2020: $154,506Expenses 2020: $158,503Net Income 2020: -$3,9972020Revenue 2021: $136,080Expenses 2021: $131,515Net Income 2021: $4,5652021Revenue 2022: $209,169Expenses 2022: $209,437Net Income 2022: -$2682022Revenue 2023: $238,925Expenses 2023: $237,210Net Income 2023: $1,7152023Revenue 2024: $235,453Expenses 2024: $258,021Net Income 2024: -$22,5682024Revenue 2025: $183,239Expenses 2025: $196,142Net Income 2025: -$12,9032025

Highlighted filing

2022

Revenue$209,169
Expenses$209,437
Net Income-$268
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jul 23, 2022
Return Version
2021v4.2
Gross Receipts
$209,169
Mission and Program Overview

Mission

This is a fraternal organization for social activity. All expenses were incurred to promote membership or community activities and services.

This is a fraternal organization for social activity. All expenses were incurred to promote membership or community activities and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,171$143,970▼ $9,201
Cash and Non-Interest-Bearing Accounts$35,727$53,983▲ $18,256
Inventories for Sale or Use$9,116$8,517▼ $599
Savings and Temporary Cash Investments$1,242$2,021▲ $779
Intangible Assets$3,656$1,234▼ $2,422
Prepaid Expenses and Deferred Charges$900--
Total Assets$203,812$209,725▲ $5,913
Liabilities
Other Liabilities$15,710$21,891▲ $6,181
Total Liabilities$15,710$21,891▲ $6,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,102$187,834▼ $268
Total Net Assets Fund Balance$188,102$187,834▼ $268
Total Liabilities and Net Assets / Fund Balance$203,812$209,725▲ $5,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,409$75,232-
Equipment$54,561$139,709-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Deana MackExalted Ruler
Amy RunsickLeading Knight
Elizabeth SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$184,818
Investment Income
$0
Other Revenue
$24,351
Change in Net Assets
$-268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,979
Salaries, Compensation, and Employee Benefits$42,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$95,576--$95,576
Other Salaries and Wages$34,846--$34,846
Depreciation Depletion$9,202--$9,202
Payroll Taxes$5,212--$5,212
Fees for Services Accounting$3,800--$3,800
Office Expenses$2,933--$2,933
Current Officers, Directors, Trustees, and Key Employees$2,400--$2,400
Insurance$1,312--$1,312
Conferences and Meetings$650--$650
Other Expenses$320--$320
Total Functional Expenses$209,437$0$0$209,437
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Grand Lodge Dues$9,876
Prepaid Dues 2021-2022$2,394
Accrued Fica 2073$1,976
Prepaid Dues 2017-2018$1,891
Grant Funds Charitable$1,494
Accrued State Dues$1,389
Prepaid Dues 2018-02019$1,100
Scholarship$925
Prepaid Dues -header -other$712
Accrued Fit Federal 2074$533
Accrued State Income Tax$204
Christmas Basket Fund$64
Rmh Holding Acct$30
Current Liabilities$15
Prepaid Dues$-712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body reviews the information to be unsed in the tax return”

Governing documents etc available to public Part VI line 19

“they are available upon request”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order
EIN
71-0469785
Address
15 ELKS LANE, Cherokee Village, AR 72529
Doing Business As
Elks Lodge

Signing Officer

Name
Eilzabeth Smith
Title
Treasurer
Phone
8702573388
Signed
2022-07-23
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Ar
Voting Board Members
14
Independent Board Members
14
Employees
8

Preparer

Firm
Duncan Bookkeeping & Tax Service
Address
P O BOX 30, Hardy, AR 72542
Preparer
Patricia Duncan
Phone
8708562872
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“the documents are not available to the public LODGE EXPENSES 33329.00BAR EXPENSES 49056.00KITCHEN EXPENSES 7478.00SPECIAL EVENTS EXPENSES 2768.00”

List of other fees for services expenses Part IX line 11G

“List of fees on line 11g”

List of other expenses Part IX line 24E

“Total of all expenses for the year.”

Raw XML Appendix350 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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IRS990/Desc0TO INCLUCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE, AND FIDELITY TO RECOGNIZE A BELIEF IN GOD: TO PROMOTE THE WELFARE AND ENHANCE THE HAPPINESS OF ITS MEMBERS;TO QICKEN THE SPIRIT OF AMERICAN PATROITISM; TO CULTIVATE GOOD FRLLOWSHIP;TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION AND TO PROVIDE FOR ITS GOVERNMENT.THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS OF THE UNITED STATES OF AMERICA WILL SERVE THE PEOPLE AND THE COMMUNITIES THROUGH BENEVOLENT PROGRAMS, DEMONSTRATING THAT THE ELKS CARE AND ELKS SHARE.
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews the information to be unsed in the tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1they are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the documents are not available to the public LODGE EXPENSES 33329.00BAR EXPENSES 49056.00KITCHEN EXPENSES 7478.00SPECIAL EVENTS EXPENSES 2768.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3List of fees on line 11g
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOTAL OF ALL EXPENSES FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203812
IRS990/TotalAssetsEOYAmt0209725
IRS990/TotalAssetsGrp/BOYAmt0203812
IRS990/TotalAssetsGrp/EOYAmt0209725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209437
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209437
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015710
IRS990/TotalLiabilitiesEOYAmt021891
IRS990/TotalLiabilitiesGrp/BOYAmt015710
IRS990/TotalLiabilitiesGrp/EOYAmt021891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0209437
IRS990/TotalProgramServiceRevenueAmt0184818
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209725
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Eilzabeth Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08702573388
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT AND PROTECTIVE ORDER
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0710469785
ReturnHeader/Filer/USAddress/AddressLine1Txt015 ELKS LANE
ReturnHeader/Filer/USAddress/CityNm0Cherokee Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNCAN BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hardy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072542
ReturnHeader/PreparerPersonGrp/PhoneNum08708562872
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA DUNCAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-28T17:53:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eilzabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,725
Liabilities
$21,891
Net assets
$187,834
Revenue
$209,169
Expenses
$209,437
Net income
-$268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$0.38$2.61$1.83$1.96$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.22$1.57$2.35$2.58$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.25$1.81$2.39$2.37$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.22$1.88$2.09$2.09$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.16$1.88$1.36$1.32$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.18$1.18$2.00$1.55$1.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.18$2.04$1.86$2.09$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.17$2.26$1.73$2.04$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.18$2.57$1.46$1.79$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.08$2.84$1.77$2.03$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.38$3.11$1.45$1.86$0.41
2014Detailed filing. Detailed filing data is available for this year.$3.90$0.10$3.80$1.59$1.89$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.10$4.07$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.22$4.14$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.41$3.46$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.40$3.35$1.79