Civic Intelligence

Benevolent & Protective Order of Elks Lodge 1193

990EZ • Fiscal year 2018 • EIN 72-0423018

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 25, 2018

PO Box 348Houma, LA 70360

(985) 873-8361

Siviq Scores

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

Liabilities / Assets

59th percentile

0.03x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.12x

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • 501(c)8 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

4.2%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

63rd percentile

7.1%

Faster revenue growth than 63% of similar nonprofits.

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

Assets

Up

$225,138

Up $9,084 (+4.2%) from 2017

Net Assets

Up

$218,297

Up $13,112 (+6.4%) from 2017

Liabilities

Down

$6,841

Down $4,028 (-37%) from 2017

Revenue

Up

$58,029

Up $3,868 (+7.1%) from 2017

Expenses

Down

$44,916

Down $4,465 (-9.0%) from 2017

Net Income

Up

$13,113

Up $8,333 (+174%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $233,843Liabilities 2012: $02012Assets 2015: $205,944Liabilities 2015: $712015Assets 2016: $200,535Liabilities 2016: $130Net Assets 2016: $200,4052016Assets 2017: $216,054Liabilities 2017: $10,869Net Assets 2017: $205,1852017Assets 2018: $225,138Liabilities 2018: $6,841Net Assets 2018: $218,2972018Assets 2019: $230,014Liabilities 2019: $6,515Net Assets 2019: $223,4992019Assets 2025: $189,608Liabilities 2025: $20,619Net Assets 2025: $168,9892025

Highlighted filing

2018

Assets$225,138
Liabilities$6,841
Net Assets$218,297

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $57,570Expenses 2012: $48,963Net Income 2012: $8,6072012Revenue 2015: $47,050Expenses 2015: $43,467Net Income 2015: $3,5832015Revenue 2016: $48,741Expenses 2016: $54,210Net Income 2016: -$5,4692016Revenue 2017: $54,161Expenses 2017: $49,381Net Income 2017: $4,7802017Revenue 2018: $58,029Expenses 2018: $44,916Net Income 2018: $13,1132018Revenue 2019: $50,469Expenses 2019: $45,795Net Income 2019: $4,6742019Revenue 2025: $53,961Expenses 2025: $49,445Net Income 2025: $4,5162025

Highlighted filing

2018

Revenue$58,029
Expenses$44,916
Net Income$13,113
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$64,227
Mission and Program Overview

Mission

Charity and Youth Activities

Program Services

DescriptionGrantsExpenses
SPONSOR DRUG AWARENESS CAMPAIGN, HOOP SHOOT, SCHOLARSHIPS, MEMORIAL SERVICE EXPENSES, AND VETERANS AFFAIR EXPENSES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAM AUTHEMENTExalted RulePT$0--
ERNIE BABIN JRLeading Knig-$0--
DAVID LEROUXLoyal Knight-$0--
RAY LEBLANCLecturing Kn-$0--
WARREN MICHELSecretaryPT$0--
SYLVIA MICHELTreasurer-$0--
TRUDY DUPLANTISTiler-$0--
ANTHONY RODRIGUEEsquire-$0--
KELLEY RODRIGUEChaplain-$0--
EFFIE SCHILLINGInner Guard-$0--
BARBARA SULLIVAN1 Yr Trustee-$0--
KELLY RODRIGUE2 Yr Trustee-$0--
ELAINE STANLEY3 Yr Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order 1193
EIN
72-0423018
Phone
9858738361
Address
PO BOX 348, HOUMA, LA 70360

Signing Officer

Name
Warren Michel
Title
Secretary
Phone
9858738361
Signed
2018-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Douglas P Boudreaux Ea Inc
Address
8557 MAIN ST, HOUMA, LA 70363-5089
Preparer
Douglas P Boudreaux Ea
Phone
9858685924
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Property rentals 17,583 family night income 3,207 lodge rentals 700 rebate income 182 misc revenue 15 total 21,687

Form 990-ez, Part I, Line 16

Expenses convention 2,969 kitchen supplies 805 badges & pins 403 miscellaneous 375 lodge activity programs 1,352 activity committees 4,600 dues 3,385 contract labor 3,600 director & officer ins 380 non-investment depreciation 707 total 18,576

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,160 2,889 11,707 5,904 less accumulated depreciation 10,597 5,904 due fr dept of rev 490 0 deferred expense 530 0 total 4,290 2,889

Form 990-ez, Part II, Line 26

Deferred revenue 6,311 5,282 credit card pay 2,905 528 customer deposits 50 0 elks natl found 1,520 978 pog fund 83 53

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WARREN MICHEL
IRS990EZ/BooksInCareOfDetail/PhoneNum09858738361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09657 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133225
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027234
IRS990EZ/CostOfGoodsSoldAmt05515
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0683
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01101
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0225138
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0602
IRS990EZ/GamingGrossIncomeAmt01489
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03903
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06374
IRS990EZ/GrossReceiptsAmt064227
IRS990EZ/GrossSalesOfInventoryAmt011889
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0643
IRS990EZ/LandAndBuildingsGrp/BOYAmt073304
IRS990EZ/LandAndBuildingsGrp/EOYAmt089024
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218297
IRS990EZ/OccupancyRentUtltsAndMaintAmt020029
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt412.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt94.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt104.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt114.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAM AUTHEMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERNIE BABIN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID LEROUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WARREN MICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SYLVIA MICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRUDY DUPLANTIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANTHONY RODRIGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELLEY RODRIGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9EFFIE SCHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BARBARA SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KELLY RODRIGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ELAINE STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LOYAL KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TILER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ESQUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9INNER GUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt101 YR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt112 YR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt123 YR TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04290
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02889
IRS990EZ/OtherExpensesTotalAmt018576
IRS990EZ/OtherRevenueTotalAmt021687
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITY AND YOUTH ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt01307
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSOR DRUG AWARENESS CAMPAIGN, HOOP SHOOT, SCHOLARSHIPS, MEMORIAL SERVICE EXPENSES, AND VETERANS AFFAIR EXPENSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01285
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01489
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010869
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06841
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044916
IRS990EZ/TotalRevenueAmt058029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY RENTALS 17,583 FAMILY NIGHT INCOME 3,207 LODGE RENTALS 700 REBATE INCOME 182 MISC REVENUE 15 TOTAL 21,687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES CONVENTION 2,969 KITCHEN SUPPLIES 805 BADGES & PINS 403 MISCELLANEOUS 375 LODGE ACTIVITY PROGRAMS 1,352 ACTIVITY COMMITTEES 4,600 DUES 3,385 CONTRACT LABOR 3,600 DIRECTOR & OFFICER INS 380 NON-INVESTMENT DEPRECIATION 707 TOTAL 18,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 2,160 2,889 11,707 5,904 LESS ACCUMULATED DEPRECIATION 10,597 5,904 DUE FR DEPT OF REV 490 0 DEFERRED EXPENSE 530 0 TOTAL 4,290 2,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 6,311 5,282 CREDIT CARD PAY 2,905 528 CUSTOMER DEPOSITS 50 0 ELKS NATL FOUND 1,520 978 POG FUND 83 53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN MICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09858738361
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER 1193
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0720423018
ReturnHeader/Filer/PhoneNum09858738361
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 348
ReturnHeader/Filer/USAddress/CityNm0HOUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA50F325014BC049022112EEE4915764FD2233CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA50F325014BC049022112EEE4915764FD2233CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.160.213
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:16:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721147521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS P BOUDREAUX EA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08557 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0703635089
ReturnHeader/PreparerPersonGrp/PhoneNum09858685924
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS P BOUDREAUX EA
ReturnHeader/ReturnTs02018-06-26T14:16:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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Filings