Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2016 • EIN 72-0423018

Apr 01, 2015 to Mar 31, 2016 • Filed on Jun 03, 2016

P O 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

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-2.6%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

3.6%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$200,535

Down $5,409 (-2.6%) from 2015

Net Assets

$200,405

No earlier filing loaded for comparison.

Liabilities

Up

$130

Up $59 (+83%) from 2015

Revenue

Up

$48,741

Up $1,691 (+3.6%) from 2015

Expenses

Up

$54,210

Up $10,743 (+25%) from 2015

Net Income

Down

-$5,469

Down $9,052 (-253%) from 2015

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

2016

Assets$200,535
Liabilities$130
Net Assets$200,405

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

2016

Revenue$48,741
Expenses$54,210
Net Income-$5,469
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Jun 3, 2016
Return Version
2015v2.1
Gross Receipts
$56,131
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-$10,356
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren MichelSecretaryPT$0--
Ann MichelTreasurer-$0--
Ernest BabinLecturing Knight-$0--
David P LerouxInner Guard-$0--
Anthony RodrigueEsquire-$0--
Sam AuthementLeading Knight-$0--
Tammy DuplantisTwo Year Trustee-$0--
Beulah Rodrigue1 Year Trustee-$0--
Alvin J LeBouef JrTiler-$0--
Kelley RodrigueChaplain-$0--
Elaine StanleyLoyal Knight-$0--
Kelly RodrigueExalted RulerPT$0--
Dwight Duplantis3 Year Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order 1193
EIN
72-0423018
Address
P O Box 348, Houma, LA 70360

Signing Officer

Name
Warren Michel
Title
Secretary
Phone
9858738361
Signed
2016-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Douglas P Boudreaux EA Inc
Address
8557 Main St, Houma, LA 70363
Preparer
Douglas Boudreaux EA
Phone
9858685924
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountLodge Rentals 1,436Property Rentals 11,771Miscellaneous Income 166Other Income 230Family Night Income 3,230

List of grants and similar amounts paid Part I line 10

Amount 7,904

Description of other expenses Part I line 16

Description AmountDues 200Activity Committees 2,452Liquor License 315Conventions 2,919LEA Dues 2,256Contract Labor 3,667Depreciation 1,668Badges & Pins 912Director & Officer Insurance 400See Second Schedule 3,490

Other changes in net assets or fund balances Part I line 20

Description AmountRounding 1

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 1,660 2,216

Description of total liabilities Part II line 26

Category Beginning of Year End of YearRestricted Funds 71 130

Raw XML Appendix190 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09657 Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houma
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070363
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131487
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Warren Michel
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David P Leroux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anthony Rodrigue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sam Authement
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tammy Duplantis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Beulah Rodrigue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Alvin J LeBouef Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kelley Rodrigue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Elaine Stanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Kelly Rodrigue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Dwight Duplantis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Lecturing Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Inner Guard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Esquire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Leading Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Two Year Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt71 Year Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Tiler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Loyal Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Exalted Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt123 Year Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01318
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt048741
IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLodge Rentals 1,436Property Rentals 11,771Miscellaneous Income 166Other Income 230Family Night Income 3,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amount 7,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDues 200Activity Committees 2,452Liquor License 315Conventions 2,919LEA Dues 2,256Contract Labor 3,667Depreciation 1,668Badges & Pins 912Director & Officer Insurance 400See Second Schedule 3,490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountRounding 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearInventory 1,660 2,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearRestricted Funds 71 130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Michel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09858738361
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Benevolent and Protective Order 1193
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0720423018
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 348
ReturnHeader/Filer/USAddress/CityNm0Houma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070360
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/ZIPCd070363
ReturnHeader/PreparerPersonGrp/PhoneNum09858685924
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Boudreaux EA
ReturnHeader/ReturnTs02016-06-08T09:47:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

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No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)8 • <$500k nonprofits