Civic Intelligence

Benevolent & Protective Order Elks Lodge 122

990 • Fiscal year 2018 • EIN 72-0129291

Apr 01, 2017 to Mar 31, 2018 • Filed on Jul 08, 2018

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

77th percentile

0.16x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.23x

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$684,462

Down $9,103 (-1.3%) from 2017

Net Assets

Down

$574,280

Down $20,919 (-3.5%) from 2017

Liabilities

Up

$110,182

Up $11,816 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin30th percentile

Revenue

Up

$487,990

Up $8,847 (+1.8%) from 2017

Expenses

Up

$508,909

Up $19,538 (+4.0%) from 2017

Net Income

Down

-$20,919

Down $10,691 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$684,462
Liabilities$110,182
Net Assets$574,280
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$487,990
Expenses$508,909
Net Income-$20,919
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jul 8, 2018
Return Version
2017v2.3
Gross Receipts
$711,191
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$595,199$574,280▼ $20,919
Savings and Temporary Cash Investments$519,489$477,594▼ $41,895
Land, Buildings, and Equipment, Net$138,210$138,210→ $0
Cash and Non-Interest-Bearing Accounts$18,000$48,881▲ $30,881
Inventories for Sale or Use$17,449$18,429▲ $980
Total Assets$693,565$684,462▼ $9,103
Other Assets Total$417$1,348▲ $931
Liabilities
Deferred Revenue$85,304$69,741▼ $15,563
Other Liabilities$11,722$36,944▲ $25,222
Accounts Payable and Accrued Expenses$1,340$3,497▲ $2,157
Total Liabilities$98,366$110,182▲ $11,816
Net Assets / Fund Balance
Total Net Assets Fund Balance$595,199$574,280▼ $20,919
Total Liabilities and Net Assets / Fund Balance$693,565$684,462▼ $9,103

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-127,102$1,079,790$952,688
Equipment$177,872-$177,872
Land$78,770-$78,770
Other Land Buildings$8,670-$8,670
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Barrow LongTrustee
Chris FanningTrustee
Jay RakelTrustee
Jody BlackwellTrustee
Kenny HortonTrustee
Gary ColvinChaplin
Tracy BelangerEsquire
Chris EvansExaulted Ruler
Louis NelsonInner Guard
John SwearenginLeading Knight
Steve SinghoffLecturing Knight
Tony NationsLoyal Knight
Lisa CadeSecretary
Lea StanfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$243,966
Program Service Revenue
$0
Investment Income
$1,103
Other Revenue
$242,921
Change in Net Assets
$-20,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$394,821
Salaries, Compensation, and Employee Benefits$114,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$302,118--$302,118
Other Salaries and Wages$101,000--$101,000
Payments to Affiliates$21,642--$21,642
Depreciation Depletion$17,017--$17,017
Insurance$15,221--$15,221
Payroll Taxes$9,488--$9,488
Fees for Services Accounting$8,869--$8,869
Office Expenses$5,616--$5,616
Travel$4,987--$4,987
Current Officers, Directors, Trustees, and Key Employees$3,600--$3,600
Other Expenses$-2--$-2
Total Functional Expenses$508,909$0$0$508,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$50,526
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$36,943
Restricted Funds$1
Rounding-
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
Chris Evans
Title
Exalted Ruler
Signed
2018-07-08
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 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/MissionDesc0To 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.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0595199
IRS990/NetAssetsOrFundBalancesEOYAmt0574280
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt050526
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0176857
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015538
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0302118
IRS990/OccupancyGrp/TotalAmt0302118
IRS990/OfficeExpensesGrp/ProgramServicesAmt05616
IRS990/OfficeExpensesGrp/TotalAmt05616
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0417
IRS990/OtherAssetsTotalGrp/EOYAmt01348
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES GENERAL
IRS990/OtherExpensesGrp/Desc1COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc2ROUNDING ADJMT
IRS990/OtherExpensesGrp/ProgramServicesAmt09122
IRS990/OtherExpensesGrp/ProgramServicesAmt110231
IRS990/OtherExpensesGrp/ProgramServicesAmt2-2
IRS990/OtherExpensesGrp/TotalAmt09122
IRS990/OtherExpensesGrp/TotalAmt110231
IRS990/OtherExpensesGrp/TotalAmt2-2
IRS990/OtherLiabilitiesGrp/BOYAmt011722
IRS990/OtherLiabilitiesGrp/EOYAmt036944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt021642
IRS990/PaymentsToAffiliatesGrp/TotalAmt021642
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09488
IRS990/PayrollTaxesGrp/TotalAmt09488
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0595199
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0574280
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BUDDY MOWRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209327
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0835
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0370830
IRS990/PYOtherRevenueAmt0268981
IRS990/PYRevenuesLessExpensesAmt0-10228
IRS990/PYSalariesCompEmpBnftPaidAmt0118541
IRS990/PYTotalExpensesAmt0489371
IRS990/PYTotalRevenueAmt0479143
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-20919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt015538
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0519489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0477594
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-127102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01079790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0952688
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177872
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt078770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078770
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08670
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036943
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESTRICTED FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ROUNDING
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138210
IRS990ScheduleD/TotalLiabilityAmt036944
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt050526
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt050526
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt050526
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt0693565
IRS990/TotalAssetsEOYAmt0684462
IRS990/TotalAssetsGrp/BOYAmt0693565
IRS990/TotalAssetsGrp/EOYAmt0684462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243966
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508909
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098366
IRS990/TotalLiabilitiesEOYAmt0110182
IRS990/TotalLiabilitiesGrp/BOYAmt098366
IRS990/TotalLiabilitiesGrp/EOYAmt0110182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574280
IRS990/TotalProgramServiceExpensesAmt0508909
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487990
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684462
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04987
IRS990/TravelGrp/TotalAmt04987
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 E PRESTON
IRS990/USAddress/CityNm0SHREVEPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,462
Liabilities
$110,182
Net assets
$574,280
Revenue
$487,990
Expenses
$508,909
Net income
-$20,919
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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