Civic Intelligence

Benevolent & Protective Order Elks Lodge 122

990 • Fiscal year 2021 • EIN 72-0129291

Apr 01, 2020 to Mar 31, 2021 • Filed on Sep 15, 2021

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

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.31x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.7%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-29%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$683,165

Down $33,772 (-4.7%) from 2020

Net Assets

Down

$568,892

Down $22,831 (-3.9%) from 2020

Liabilities

Down

$114,273

Down $10,941 (-8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Down

$366,695

Down $150,522 (-29%) from 2020

Expenses

Down

$425,195

Down $56,555 (-12%) from 2020

Net Income

Down

-$58,500

Down $93,967 (-265%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$683,165
Liabilities$114,273
Net Assets$568,892
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$366,695
Expenses$425,195
Net Income-$58,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$538,400
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$591,723$568,892▼ $22,831
Savings and Temporary Cash Investments$424,987$390,678▼ $34,309
Land, Buildings, and Equipment, Net$242,593$236,429▼ $6,164
Cash and Non-Interest-Bearing Accounts$33,756$40,085▲ $6,329
Inventories for Sale or Use$14,255$14,627▲ $372
Total Assets$716,937$683,165▼ $33,772
Other Assets Total$1,346$1,346→ $0
Liabilities
Deferred Revenue$65,680$84,306▲ $18,626
Other Liabilities$58,813$28,804▼ $30,009
Accounts Payable and Accrued Expenses$721$1,163▲ $442
Total Liabilities$125,214$114,273▼ $10,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$591,723$568,892▼ $22,831
Total Liabilities and Net Assets / Fund Balance$716,937$683,165▼ $33,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,158$516,637$631,795
Other Land Buildings$542$334,946$335,488
Equipment$169$185,455$185,624
Leasehold Improvements$41,790$50,835$92,625
Land$78,770-$78,770
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Clay CatheyTrustee
Gavin MurrayTrustee
Jody BlackwellTrustee
Matthew KimbroughTrustee
Rob CoxTrustee
Lori StephensonChaplin
Adrian PageEsquire
Jeremy SayeExaulted Ruler
Gary ColvinInner Guard
Tracey BelamgerLeading Knight
Jena BlairLecturing Knight
Ruby BlackwellLoyal Knight
Andrew AustinSecretary
David CrosbyTiler
Lea StanfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,272
Program Service Revenue
$0
Investment Income
$931
Other Revenue
$175,492
Change in Net Assets
$-58,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,906
Salaries, Compensation, and Employee Benefits$84,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$262,528--$262,528
Other Salaries and Wages$74,027--$74,027
Payments to Affiliates$23,879--$23,879
Insurance$17,697--$17,697
Fees for Services Accounting$8,127--$8,127
Conferences and Meetings$6,628--$6,628
Payroll Taxes$6,612--$6,612
Depreciation Depletion$6,164--$6,164
Office Expenses$5,120--$5,120
Current Officers, Directors, Trustees, and Key Employees$3,650--$3,650
Other Expenses$-1--$-1
Total Functional Expenses$425,195$0$0$425,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$34,127
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$28,804
Restricted Funds-
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
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
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
Jeremy Saye
Title
Exaulted Ruler
Signed
2021-09-15
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
43
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 B

“Rounding Adjmt”

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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01087873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0242593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0236429
IRS990/LandBldgEquipCostOrOtherBssAmt01324302
IRS990/LegalDomicileStateCd0LA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0190272
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0591723
IRS990/NetAssetsOrFundBalancesEOYAmt0568892
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt034127
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0131360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010005
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0262528
IRS990/OccupancyGrp/TotalAmt0262528
IRS990/OfficeExpensesGrp/ProgramServicesAmt05120
IRS990/OfficeExpensesGrp/TotalAmt05120
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01346
IRS990/OtherAssetsTotalGrp/EOYAmt01346
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES GENERAL
IRS990/OtherExpensesGrp/Desc1ROUNDING ADJMT
IRS990/OtherExpensesGrp/ProgramServicesAmt010764
IRS990/OtherExpensesGrp/ProgramServicesAmt1-1
IRS990/OtherExpensesGrp/TotalAmt010764
IRS990/OtherExpensesGrp/TotalAmt1-1
IRS990/OtherLiabilitiesGrp/BOYAmt058813
IRS990/OtherLiabilitiesGrp/EOYAmt028804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt074027
IRS990/OtherSalariesAndWagesGrp/TotalAmt074027
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt023879
IRS990/PaymentsToAffiliatesGrp/TotalAmt023879
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06612
IRS990/PayrollTaxesGrp/TotalAmt06612
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0591723
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0568892
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BUDDY MOWRY
IRS990/PriorPeriodAdjustmentsAmt035669
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260767
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0406703
IRS990/PYOtherRevenueAmt0256450
IRS990/PYRevenuesLessExpensesAmt035467
IRS990/PYSalariesCompEmpBnftPaidAmt075047
IRS990/PYTotalExpensesAmt0481750
IRS990/PYTotalRevenueAmt0517217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58500
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010005
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0424987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390678
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115158
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0516637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0631795
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185624
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt078770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078770
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050835
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092625
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0334946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0335488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028804
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/TotalBookValueLandBuildingsAmt0236429
IRS990ScheduleD/TotalLiabilityAmt028804
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt010005
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt010005
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010005
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rounding Adjmt
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0716937
IRS990/TotalAssetsEOYAmt0683165
IRS990/TotalAssetsGrp/BOYAmt0716937
IRS990/TotalAssetsGrp/EOYAmt0683165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190272
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0125214
IRS990/TotalLiabilitiesEOYAmt0114273
IRS990/TotalLiabilitiesGrp/BOYAmt0125214
IRS990/TotalLiabilitiesGrp/EOYAmt0114273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0591723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366695
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716937
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0683165
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,165
Liabilities
$114,273
Net assets
$568,892
Revenue
$366,695
Expenses
$425,195
Net income
-$58,500
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
2021Detailed filing. Detailed filing data is available for this year.$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
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