Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2017 • EIN 72-0423018

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 21, 2017

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

64th percentile

0.05x

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

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

8.8%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

7.7%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

71st percentile

11%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Up

$216,054

Up $15,519 (+7.7%) from 2016

Net Assets

Up

$205,185

Up $4,780 (+2.4%) from 2016

Liabilities

Up

$10,869

Up $10,739 (+8261%) from 2016

Revenue

Up

$54,161

Up $5,420 (+11%) from 2016

Expenses

Down

$49,381

Down $4,829 (-8.9%) from 2016

Net Income

Up

$4,780

Up $10,249 (+187%) from 2016

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

2017

Assets$216,054
Liabilities$10,869
Net Assets$205,185

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

2017

Revenue$54,161
Expenses$49,381
Net Income$4,780
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$62,338
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-$8,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Warren MichelSecretaryPT$0--
Anne MichelTreasurer-$0--
David LerouxLecturing Knight-$0--
Effie ShillingInner Guard-$0--
Anthony RodrigueEsquire-$0--
Ernie BabinLeading Knight-$0--
Barbara SullivanTwo Year Trustee-$0--
Beulah Rodrigue1 Year Trustee-$0--
Alvin LeBouefTiler-$0--
Kelley RodrigueChaplain-$0--
Elaine StanleyLoyal Knight-$0--
Sam AuthementExalted RulerPT$0--
Kelly Rodrigue3 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
2017-06-21
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 1,277Property Rentals 14,577Miscellaneous Income 202Other Income 251Family Night Income 2,585Rounding 1

List of grants and similar amounts paid Part I line 10

Amount 5,224

Description of other expenses Part I line 16

Description AmountDues 250Activity Committees 2,938Liquor License 945Conventions 3,098LEA Dues 2,832Contract Labor 3,367Depreciation 1,496Badges & Pins 1,494Director & Officer Insurance 380See Second Schedule 1,975

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 2,216 2,160Due fr Dept of Revenue 0 490Deferred Expenses 0 530

Description of total liabilities Part II line 26

Category Beginning of Year End of YearRestricted Funds 130 1,653Deferred Dues 0 6,311Credit Card 0 2,905

Raw XML Appendix187 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
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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/BOYAmt0126424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07319
IRS990EZ/CostOfGoodsSoldAmt08177
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04780
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt0200535
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IRS990EZ/GamingGrossIncomeAmt01357
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05224
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018121
IRS990EZ/GrossReceiptsAmt062338
IRS990EZ/GrossSalesOfInventoryAmt026298
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0361
IRS990EZ/LandAndBuildingsGrp/BOYAmt071895
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08110
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205185
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205185
IRS990EZ/OccupancyRentUtltsAndMaintAmt022886
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt104.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Warren Michel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anne Michel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Leroux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Effie Shilling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Anthony Rodrigue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ernie Babin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Barbara Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Beulah Rodrigue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Alvin LeBouef
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Kelley Rodrigue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Elaine Stanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Sam Authement
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Kelly Rodrigue
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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02216
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03180
IRS990EZ/OtherExpensesTotalAmt018775
IRS990EZ/OtherRevenueTotalAmt018893
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charity and Youth Activities
IRS990EZ/PrintingPublicationsPostageAmt01396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsor Drug Awareness Campaign Hoop Shoot Scholarships Memorial Service Expenses and Veterans Affair Expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08162
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01357
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0130
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010869
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049381
IRS990EZ/TotalProgramServiceExpensesAmt08162
IRS990EZ/TotalRevenueAmt054161
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLodge Rentals 1,277Property Rentals 14,577Miscellaneous Income 202Other Income 251Family Night Income 2,585Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amount 5,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDues 250Activity Committees 2,938Liquor License 945Conventions 3,098LEA Dues 2,832Contract Labor 3,367Depreciation 1,496Badges & Pins 1,494Director & Officer Insurance 380See Second Schedule 1,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearInventory 2,216 2,160Due fr Dept of Revenue 0 490Deferred Expenses 0 530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearRestricted Funds 130 1,653Deferred Dues 0 6,311Credit Card 0 2,905
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/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Michel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09858738361
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A747A835E563863DE4BE33A7D694DAC0384041B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A747A835E563863DE4BE33A7D694DAC0384041B5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07277662017172ylgtf1k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.252.160.213
ReturnHeader/FilingSecurityInformation/IPDt02017-06-21
ReturnHeader/FilingSecurityInformation/IPTm015:07:04
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/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Boudreaux EA
ReturnHeader/ReturnTs02017-06-21T15:10:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

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Filings