Civic Intelligence

Benevolent & Protective Order Elks Lodge 122

990 • Fiscal year 2015 • EIN 72-0129291

Apr 01, 2014 to Mar 31, 2015 • Filed on Jun 08, 2015

Organization Profile
PO Box 5805Shreveport, LA 71135-5805

(318) 868-5301

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.17x

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

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Net Margin

89th percentile

24%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

26%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

30%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$664,794

Up $135,440 (+26%) from 2014

Net Assets

Up

$571,408

Up $133,197 (+30%) from 2014

Liabilities

Up

$93,386

Up $2,243 (+2.5%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Up

$551,198

Up $125,989 (+30%) from 2014

Expenses

Up

$418,001

Up $3,287 (+0.8%) from 2014

Net Income

Up

$133,197

Up $122,702 (+1169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2012: $443,794Liabilities 2012: $61,665Net Assets 2012: $382,1292012Assets 2013: $520,614Liabilities 2013: $92,897Net Assets 2013: $427,7172013Assets 2014: $529,354Liabilities 2014: $91,143Net Assets 2014: $438,2112014Assets 2015: $664,794Liabilities 2015: $93,386Net Assets 2015: $571,4082015Assets 2016: $694,398Liabilities 2016: $88,969Net Assets 2016: $605,4292016Assets 2017: $693,565Liabilities 2017: $98,366Net Assets 2017: $595,1992017Assets 2018: $684,462Liabilities 2018: $110,182Net Assets 2018: $574,2802018Assets 2019: $686,347Liabilities 2019: $130,091Net Assets 2019: $556,2562019Assets 2020: $716,937Liabilities 2020: $125,214Net Assets 2020: $591,7232020Assets 2021: $683,165Liabilities 2021: $114,273Net Assets 2021: $568,8922021Assets 2022: $561,605Liabilities 2022: $129,600Net Assets 2022: $432,0052022Assets 2023: $577,816Liabilities 2023: $157,327Net Assets 2023: $420,4892023Assets 2024: $434,163Liabilities 2024: $199,270Net Assets 2024: $234,8932024Assets 2025: $364,075Liabilities 2025: $207,483Net Assets 2025: $156,5922025

Highlighted filing

2015

Assets$664,794
Liabilities$93,386
Net Assets$571,408
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $350,207Expenses 2012: $307,847Net Income 2012: $42,3602012Revenue 2013: $387,407Expenses 2013: $341,819Net Income 2013: $45,5882013Revenue 2014: $425,209Expenses 2014: $414,714Net Income 2014: $10,4952014Revenue 2015: $551,198Expenses 2015: $418,001Net Income 2015: $133,1972015Revenue 2016: $488,719Expenses 2016: $454,699Net Income 2016: $34,0202016Revenue 2017: $479,143Expenses 2017: $489,371Net Income 2017: -$10,2282017Revenue 2018: $487,990Expenses 2018: $508,909Net Income 2018: -$20,9192018Revenue 2019: $521,162Expenses 2019: $539,186Net Income 2019: -$18,0242019Revenue 2020: $517,217Expenses 2020: $481,750Net Income 2020: $35,4672020Revenue 2021: $366,695Expenses 2021: $425,195Net Income 2021: -$58,5002021Revenue 2022: $547,328Expenses 2022: $684,214Net Income 2022: -$136,8862022Revenue 2023: $620,499Expenses 2023: $632,016Net Income 2023: -$11,5172023Revenue 2024: $620,816Expenses 2024: $808,807Net Income 2024: -$187,9912024Revenue 2025: $607,866Expenses 2025: $689,563Net Income 2025: -$81,6972025

Highlighted filing

2015

Revenue$551,198
Expenses$418,001
Net Income$133,197
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$772,089
Mission and Program Overview

Mission

To inculcate 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 quicken the spirit of American patriotism to cultivate good fellowship to perpetuate itself as a fraternal organization, and to provide for its government, the B.P.O.E. of USA will serve the people and communities through benevolent programs, demonstrating that Elks Care and Elks Share.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$438,211$571,408▲ $133,197
Savings and Temporary Cash Investments$341,435$493,243▲ $151,808
Land, Buildings, and Equipment, Net$153,314$138,926▼ $14,388
Cash and Non-Interest-Bearing Accounts$20,003$16,921▼ $3,082
Inventories for Sale or Use$14,602$15,704▲ $1,102
Total Assets$529,354$664,794▲ $135,440
Liabilities
Deferred Revenue$72,229$70,124▼ $2,105
Other Liabilities$17,626$21,426▲ $3,800
Accounts Payable and Accrued Expenses$1,288$1,836▲ $548
Total Liabilities$91,143$93,386▲ $2,243
Net Assets / Fund Balance
Total Net Assets Fund Balance$438,211$571,408▲ $133,197
Total Liabilities and Net Assets / Fund Balance$529,354$664,794▲ $135,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-109,369$1,062,057$952,688
Equipment$160,855-$160,855
Land$78,770-$78,770
Other Land Buildings$8,670-$8,670
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chris FanningTrustee
Jeff WheatTrustee
Karen BrookTrustee
Kenny HortonTrustee
Kim MoyersTrustee
Gary ColvinChaplin
Charles HawkinsEsquire
Buddy MowryExaulted Ruler
Charles HawkinsInner Guard
Chad AdkinsLeading Knight
Damon CuttyLecturing Knight
Chris CoryLoyal Knight
Cathy WeaverSecretary
Jay RakelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,376
Program Service Revenue
$0
Investment Income
$2,836
Other Revenue
$350,986
Change in Net Assets
$133,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,602
Salaries, Compensation, and Employee Benefits$92,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$240,708--$240,708
Comp Disqual Persons$81,620--$81,620
Insurance$21,716--$21,716
Payments to Affiliates$21,509--$21,509
Depreciation Depletion$14,388--$14,388
Fees for Services Accounting$7,440--$7,440
Payroll Taxes$7,179--$7,179
Conferences and Meetings$5,729--$5,729
Office Expenses$4,217--$4,217
Current Officers, Directors, Trustees, and Key Employees$3,600--$3,600
Other Expenses$-1--$-1
Total Functional Expenses$418,001$0$0$418,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$30,159
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
Federal income taxes$16,754
Restricted Funds$4,672
Insurance Flood-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order Elks Lodge 122
EIN
72-0129291
Phone
3188685301
Address
PO BOX 5805, SHREVEPORT, LA 71135-5805
Doing Business As
Shreveport Lodge Number 122

Signing Officer

Name
William Rankel
Title
Treasurer
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenny Horton
Formed
1919
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
125

Preparer

Firm
Randy Pinkley CPA
Address
PO Box 18037, Shreveport, LA 71138-1037
Preparer
Randy Pinkley
Phone
3189252244
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24C

“ROUNDING ADJUSTMENT”

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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/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES GENERAL
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc2ROUNDING ADJMT
IRS990/OtherExpensesGrp/ProgramServicesAmt04448
IRS990/OtherExpensesGrp/ProgramServicesAmt15448
IRS990/OtherExpensesGrp/ProgramServicesAmt2-1
IRS990/OtherExpensesGrp/TotalAmt04448
IRS990/OtherExpensesGrp/TotalAmt15448
IRS990/OtherExpensesGrp/TotalAmt2-1
IRS990/OtherLiabilitiesGrp/BOYAmt017626
IRS990/OtherLiabilitiesGrp/EOYAmt021426
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt021509
IRS990/PaymentsToAffiliatesGrp/TotalAmt021509
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07179
IRS990/PayrollTaxesGrp/TotalAmt07179
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0438211
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0571408
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENNY HORTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0186122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0341229
IRS990/PYOtherRevenueAmt0235979
IRS990/PYRevenuesLessExpensesAmt010495
IRS990/PYSalariesCompEmpBnftPaidAmt073485
IRS990/PYTotalExpensesAmt0414714
IRS990/PYTotalRevenueAmt0425209
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0133197
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0121287
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0341435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0493243
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-109369
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01062057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0952688
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160855
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt078770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078770
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14672
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INSURANCE FLOOD
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138926
IRS990ScheduleD/TotalLiabilityAmt021426
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt030159
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt030159
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030159
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0529354
IRS990/TotalAssetsEOYAmt0664794
IRS990/TotalAssetsGrp/BOYAmt0529354
IRS990/TotalAssetsGrp/EOYAmt0664794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197376
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091143
IRS990/TotalLiabilitiesEOYAmt093386
IRS990/TotalLiabilitiesGrp/BOYAmt091143
IRS990/TotalLiabilitiesGrp/EOYAmt093386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438211
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571408
IRS990/TotalProgramServiceExpensesAmt0418001
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02836
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551198
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664794
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 E PRESTON
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071105
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM RANKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER ELKS LODGE 122
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0720129291
ReturnHeader/Filer/PhoneNum03188685301

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,794
Liabilities
$93,386
Net assets
$571,408
Revenue
$551,198
Expenses
$418,001
Net income
$133,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.07$1.57$6.08$6.90$0.82
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$1.99$2.35$6.21$8.09$1.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$1.57$4.20$6.20$6.32$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$1.30$4.32$5.47$6.84$1.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$1.14$5.69$3.67$4.25$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$1.25$5.92$5.17$4.82$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$1.30$5.56$5.21$5.39$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$1.10$5.74$4.88$5.09$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.98$5.95$4.79$4.89$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.89$6.05$4.89$4.55$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.65$0.93$5.71$5.51$4.18$1.33
2014Summary only. Only limited summary data is available for this year.$5.29$0.91$4.38$4.25$4.15$0.10
2013Summary only. Only limited summary data is available for this year.$5.21$0.93$4.28$3.87$3.42$0.46
2012Summary only. Only limited summary data is available for this year.$4.44$0.62$3.82$3.50$3.08$0.42