Civic Intelligence

Benevolent & Protective Order Elks Lodge 122

990 • Fiscal year 2017 • EIN 72-0129291

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 10, 2017

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.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

-0.1%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-2.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$693,565

Down $833 (-0.1%) from 2016

Net Assets

Down

$595,199

Down $10,230 (-1.7%) from 2016

Liabilities

Up

$98,366

Up $9,397 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Down

$479,143

Down $9,576 (-2.0%) from 2016

Expenses

Up

$489,371

Up $34,672 (+7.6%) from 2016

Net Income

Down

-$10,228

Down $44,248 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$693,565
Liabilities$98,366
Net Assets$595,199
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$479,143
Expenses$489,371
Net Income-$10,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 10, 2017
Return Version
2016v3.0
Gross Receipts
$693,727
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$605,429$595,199▼ $10,230
Savings and Temporary Cash Investments$517,990$519,489▲ $1,499
Land, Buildings, and Equipment, Net$138,239$138,210▼ $29
Cash and Non-Interest-Bearing Accounts$22,740$18,000▼ $4,740
Inventories for Sale or Use$15,758$17,449▲ $1,691
Total Assets$694,398$693,565▼ $833
Other Assets Total$-329$417▲ $746
Liabilities
Deferred Revenue$68,040$85,304▲ $17,264
Other Liabilities$19,236$11,722▼ $7,514
Accounts Payable and Accrued Expenses$1,693$1,340▼ $353
Total Liabilities$88,969$98,366▲ $9,397
Net Assets / Fund Balance
Total Net Assets Fund Balance$605,429$595,199▼ $10,230
Total Liabilities and Net Assets / Fund Balance$694,398$693,565▼ $833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-110,085$1,062,773$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
Barrow LongTrustee
Buddy MowryTrustee
Chris FanningTrustee
Karen BrookTrustee
Kenny HortonTrustee
Tony NationsChaplin
Tracy BelangerEsquire
Kim MoyersExaulted Ruler
Gary ColvinInner Guard
Chris EvensLeading Knight
John SwearenginLecturing Knight
Chad HughesLoyal Knight
Sue MoyersSecretary
Jay RakelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,327
Program Service Revenue
$0
Investment Income
$835
Other Revenue
$268,981
Change in Net Assets
$-10,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,830
Salaries, Compensation, and Employee Benefits$118,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$286,167--$286,167
Other Salaries and Wages$104,874--$104,874
Payments to Affiliates$22,975--$22,975
Insurance$21,792--$21,792
Payroll Taxes$10,067--$10,067
Fees for Services Accounting$9,959--$9,959
Travel$7,894--$7,894
Other Expenses$5,477--$5,477
Office Expenses$5,238--$5,238
Current Officers, Directors, Trustees, and Key Employees$3,600--$3,600
Depreciation Depletion$29--$29
Total Functional Expenses$489,371$0$0$489,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$46,826
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$11,722
Restricted Funds-
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
Kim Moyers
Title
Exalted Ruler
Phone
3188685301
Signed
2017-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Buddy Mowry
Formed
1919
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
34
Volunteers
125

Preparer

Firm
Randy Pinkley CPA
Address
PO BOX 18037, SHREVEPORT, LA 71138
Preparer
Randy Pinkley
Phone
3189252244
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING ADJMT”

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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/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-329
IRS990/OtherAssetsTotalGrp/EOYAmt0417
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES GENERAL
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt011299
IRS990/OtherExpensesGrp/ProgramServicesAmt15477
IRS990/OtherExpensesGrp/TotalAmt011299
IRS990/OtherExpensesGrp/TotalAmt15477
IRS990/OtherLiabilitiesGrp/BOYAmt019236
IRS990/OtherLiabilitiesGrp/EOYAmt011722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104874
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt022975
IRS990/PaymentsToAffiliatesGrp/TotalAmt022975
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010067
IRS990/PayrollTaxesGrp/TotalAmt010067
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0605429
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0595199
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BUDDY MOWRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0543
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0339442
IRS990/PYOtherRevenueAmt0280748
IRS990/PYRevenuesLessExpensesAmt034020
IRS990/PYSalariesCompEmpBnftPaidAmt0115257
IRS990/PYTotalExpensesAmt0454699
IRS990/PYTotalRevenueAmt0488719
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025124
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0517990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519489
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-110085
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01062773
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/Amt011722
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/TotalBookValueLandBuildingsAmt0138210
IRS990ScheduleD/TotalLiabilityAmt011722
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt046826
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt046826
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt046826
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJMT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0694398
IRS990/TotalAssetsEOYAmt0693565
IRS990/TotalAssetsGrp/BOYAmt0694398
IRS990/TotalAssetsGrp/EOYAmt0693565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209327
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088969
IRS990/TotalLiabilitiesEOYAmt098366
IRS990/TotalLiabilitiesGrp/BOYAmt088969
IRS990/TotalLiabilitiesGrp/EOYAmt098366
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0605429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0595199
IRS990/TotalProgramServiceExpensesAmt0496129
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0479143
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693565
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07894
IRS990/TravelGrp/TotalAmt07894
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MOYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum03188685301
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER ELKS LODGE 122
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0720129291
ReturnHeader/Filer/PhoneNum03188685301
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5805

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,565
Liabilities
$98,366
Net assets
$595,199
Revenue
$479,143
Expenses
$489,371
Net income
-$10,228
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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