Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2019 • EIN 72-0637742

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 15, 2019

Organization ProfileWWW.ELKS.ORG/LODGES/HOME.CFM?LODGE=2321
34212 Elks RoadSlidell, LA 70459

(985) 641-1266

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.05x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

30%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$3,850

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2019

Asset Growth

83rd percentile

9.6%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$601,260

Up $52,637 (+9.6%) from 2018

Net Assets

Up

$591,411

Up $53,586 (+10.0%) from 2018

Liabilities

Down

$9,849

Down $949 (-8.8%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin90th percentile

Revenue

Down

$181,397

Down $24,147 (-12%) from 2018

Expenses

Down

$127,811

Down $9,855 (-7.2%) from 2018

Net Income

Down

$53,586

Down $14,292 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2012: $514,486Liabilities 2012: $39,215Net Assets 2012: $475,2712012Assets 2013: $483,960Liabilities 2013: $39,449Net Assets 2013: $444,5112013Assets 2014: $462,060Liabilities 2014: $32,976Net Assets 2014: $429,0842014Assets 2015: $459,387Liabilities 2015: $657Net Assets 2015: $458,7302015Assets 2016: $461,749Liabilities 2016: $12,489Net Assets 2016: $449,2602016Assets 2017: $478,018Liabilities 2017: $8,071Net Assets 2017: $469,9472017Assets 2018: $548,623Liabilities 2018: $10,798Net Assets 2018: $537,8252018Assets 2019: $601,260Liabilities 2019: $9,849Net Assets 2019: $591,4112019Assets 2020: $638,186Liabilities 2020: $8,725Net Assets 2020: $629,4612020Assets 2021: $681,627Liabilities 2021: $15,867Net Assets 2021: $665,7602021Assets 2022: $751,946Liabilities 2022: $13,526Net Assets 2022: $738,4202022Assets 2023: $786,659Liabilities 2023: $588Net Assets 2023: $786,0712023Assets 2024: $848,160Liabilities 2024: $14,611Net Assets 2024: $833,5492024

Highlighted filing

2019

Assets$601,260
Liabilities$9,849
Net Assets$591,411
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $61,468Expenses 2012: $59,785Net Income 2012: $1,6832012Expenses 2013: $92,4002013Revenue 2014: $68,519Expenses 2014: $80,502Net Income 2014: -$11,9832014Revenue 2015: $85,642Expenses 2015: $59,285Net Income 2015: $26,3572015Revenue 2016: $88,902Expenses 2016: $100,797Net Income 2016: -$11,8952016Revenue 2017: $148,378Expenses 2017: $127,356Net Income 2017: $21,0222017Revenue 2018: $205,544Expenses 2018: $137,666Net Income 2018: $67,8782018Revenue 2019: $181,397Expenses 2019: $127,811Net Income 2019: $53,5862019Revenue 2020: $194,635Expenses 2020: $156,585Net Income 2020: $38,0502020Revenue 2021: $150,369Expenses 2021: $114,070Net Income 2021: $36,2992021Revenue 2022: $241,078Expenses 2022: $168,418Net Income 2022: $72,6602022Revenue 2023: $282,812Expenses 2023: $235,161Net Income 2023: $47,6512023Revenue 2024: $310,123Expenses 2024: $262,645Net Income 2024: $47,4782024

Highlighted filing

2019

Revenue$181,397
Expenses$127,811
Net Income$53,586
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$337,618
Mission and Program Overview

Mission

The elks lodge is a non-profit fraternal organization whose principal purpose is to promote patriotism and engage in charitable works in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$345,922$368,093▲ $22,171
Cash and Non-Interest-Bearing Accounts$147,239$176,391▲ $29,152
Investments Other Securities$51,227$52,385▲ $1,158
Inventories for Sale or Use$4,235$4,391▲ $156
Total Assets$548,623$601,260▲ $52,637
Liabilities
Accounts Payable and Accrued Expenses$10,798$9,849▼ $949
Total Liabilities$10,798$9,849▼ $949
Net Assets / Fund Balance
Unrestricted Net Assets$460,545$472,892▲ $12,347
Temporarily Rstr Net Assets$77,280$118,519▲ $41,239
Total Net Assets Fund Balance$537,825$591,411▲ $53,586
Total Liabilities and Net Assets / Fund Balance$548,623$601,260▲ $52,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,130$667,578$698,708
Land$322,000-$322,000
Equipment$14,963$205,912$220,875
Other Securities$52,385--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne LandrySecretaryPT$3,850$3,850
Jan McallisterTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Charles Ray NeightTrustee
Herb HostlerTrustee
Lee GuilloryTrustee
Randy BergeronTrustee
William GraffTrustee
Stephen DaigleExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$21,526
Program Service Revenue
$0
Investment Income
$713
Other Revenue
$159,158
Change in Net Assets
$53,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,252
Total Fundraising Expense$35,144
Salaries, Compensation, and Employee Benefits$7,959
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$11,176-$11,176
Occupancy$9,130--$9,130
Insurance$7,732--$7,732
Current Officers, Directors, Trustees, and Key Employees-$6,850-$6,850
Fees for Services Accounting$5,668--$5,668
Other Expenses$9,573$4,116$31,426$4,116
Fees for Services Other$234-$3,718$3,952
Depreciation Depletion$2,579--$2,579
Grants to Domestic Individuals$1,600--$1,600
Payroll Taxes$50$549-$599
Other Salaries and Wages$510--$510
Total Functional Expenses$69,976$22,691$35,144$127,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$218,460
Gaming Direct Expenses$156,221
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed form 990 is presented to the full board and is approved by the board of directors for filing with the government and presentation to the public.”

Form 990, Part VI, Section B, Line 12C

“All compliance is reviewed regularly by directors pursuant to irc section 513(a)(1), the pull tab and event ticket income is not considered unrelated business income since substantially all the work in carrying on such trade or business is performed for the organization without compensation. Therefore we are no longer filing form 990-t since we have no unrelated business income.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available on the website guidestar. They are also available to the public by requesting such documents through the office at 34212 elks road, slidell, la 70459 or by phone at 985-641-1266”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
72-0637742
Phone
9856411266
Address
34212 ELKS ROAD, SLIDELL, LA 70459

Signing Officer

Name
Stephan Daigle
Title
Exalted Ruler
Phone
9856411266
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Daigle
Formed
1965
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Dyer & Company LLC
Address
1338 GAUSE BLVD STE 201, SLIDELL, LA 70458
Preparer
M Cliff Dyer CPA
Phone
9856495285
Raw XML Appendix388 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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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0LEE GUILLORY
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGEMENT OF GAMING AND OVERSIGHT
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0LEE GUILLORY
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt034212 ELKS RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SLIDELL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd070459
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PRESENTED TO THE FULL BOARD AND IS APPROVED BY THE BOARD OF DIRECTORS FOR FILING WITH THE GOVERNMENT AND PRESENTATION TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COMPLIANCE IS REVIEWED REGULARLY BY DIRECTORS PURSUANT TO IRC SECTION 513(A)(1), THE PULL TAB AND EVENT TICKET INCOME IS NOT CONSIDERED UNRELATED BUSINESS INCOME SINCE SUBSTANTIALLY ALL THE WORK IN CARRYING ON SUCH TRADE OR BUSINESS IS PERFORMED FOR THE ORGANIZATION WITHOUT COMPENSATION. THEREFORE WE ARE NO LONGER FILING FORM 990-T SINCE WE HAVE NO UNRELATED BUSINESS INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE ON THE WEBSITE GUIDESTAR. THEY ARE ALSO AVAILABLE TO THE PUBLIC BY REQUESTING SUCH DOCUMENTS THROUGH THE OFFICE AT 34212 ELKS ROAD, SLIDELL, LA 70459 OR BY PHONE AT 985-641-1266
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt077280
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0118519
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0548623
IRS990/TotalAssetsEOYAmt0601260
IRS990/TotalAssetsGrp/BOYAmt0548623
IRS990/TotalAssetsGrp/EOYAmt0601260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021526
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035144
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069976
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127811
IRS990/TotalGrossUBIAmt024896
IRS990/TotalLiabilitiesBOYAmt010798
IRS990/TotalLiabilitiesEOYAmt09849
IRS990/TotalLiabilitiesGrp/BOYAmt010798
IRS990/TotalLiabilitiesGrp/EOYAmt09849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0537825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0591411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069976
IRS990/TotalReportableCompFromOrgAmt06850
IRS990/TotalRevenueGrp/ExclusionAmt037343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024896
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0460545
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0472892
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034212 ELKS RD
IRS990/USAddress/CityNm0SLIDELL
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070459
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG/LODGES/HOME.CFM?LODGE=2321
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHAN DAIGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum09856411266
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF ELKS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NO 2321
ReturnHeader/Filer/BusinessNameControlTxt0BENE
ReturnHeader/Filer/EIN0720637742
ReturnHeader/Filer/PhoneNum09856411266
ReturnHeader/Filer/USAddress/AddressLine1Txt034212 ELKS ROAD
ReturnHeader/Filer/USAddress/CityNm0SLIDELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070459
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F0B79FEB9C7FF094C058242555484A19E5EBD6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F0B79FEB9C7FF094C058242555484A19E5EBD6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.198.255.113
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:26:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454991960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01338 GAUSE BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SLIDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070458
ReturnHeader/PreparerPersonGrp/PhoneNum09856495285
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CLIFF DYER CPA
ReturnHeader/ReturnTs02019-09-03T12:43:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$601,260
Liabilities
$9,849
Net assets
$591,411
Revenue
$181,397
Expenses
$127,811
Net income
$53,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$8.48$0.15$8.34$3.10$2.63$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.01$7.86$2.83$2.35$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.14$7.38$2.41$1.68$0.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$0.16$6.66$1.50$1.14$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.09$6.29$1.95$1.57$0.38
2019Detailed filing. Detailed filing data is available for this year.$6.01$0.10$5.91$1.81$1.28$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.11$5.38$2.06$1.38$0.68
2017Summary only. Only limited summary data is available for this year.$4.78$0.08$4.70$1.48$1.27$0.21
2016Summary only. Only limited summary data is available for this year.$4.62$0.12$4.49$0.89$1.01$0.12
2015Summary only. Only limited summary data is available for this year.$4.59$0.01$4.59$0.86$0.59$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.33$4.29$0.69$0.81$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.39$4.45$0.92
2012Summary only. Only limited summary data is available for this year.$5.14$0.39$4.75$0.61$0.60$0.02