Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2022 • EIN 72-0637742

Apr 01, 2021 to Mar 31, 2022 • Filed on Apr 11, 2022

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

47th percentile

0.02x

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

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.06x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$4,200

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Source year 2022

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

60%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)8 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$751,946

Up $70,319 (+10%) from 2021

Net Assets

Up

$738,420

Up $72,660 (+11%) from 2021

Liabilities

Down

$13,526

Down $2,341 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin86th percentile

Revenue

Up

$241,078

Up $90,709 (+60%) from 2021

Expenses

Up

$168,418

Up $54,348 (+48%) from 2021

Net Income

Up

$72,660

Up $36,361 (+100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$751,946
Liabilities$13,526
Net Assets$738,420
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$241,078
Expenses$168,418
Net Income$72,660
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Apr 11, 2022
Return Version
2021v4.2
Gross Receipts
$344,616
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$359,633$355,949▼ $3,684
Cash and Non-Interest-Bearing Accounts$266,448$339,183▲ $72,735
Investments Other Securities$51,155$52,423▲ $1,268
Inventories for Sale or Use$4,391$4,391→ $0
Total Assets$681,627$751,946▲ $70,319
Liabilities
Accounts Payable and Accrued Expenses$15,867$13,526▼ $2,341
Total Liabilities$15,867$13,526▼ $2,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,241$619,901▲ $72,660
Net Assets With Donor Restrictions$118,519$118,519→ $0
Total Net Assets Fund Balance$665,760$738,420▲ $72,660
Total Liabilities and Net Assets / Fund Balance$681,627$751,946▲ $70,319

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,949$680,509$714,458
Land$322,000-$322,000
Equipment$0$206,300$206,300
Other Securities$52,423--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne LandrySecretaryPT$4,200$4,200
Jan McallisterTreasurerPT$3,000$3,000

Board Members and Trustees

NameTitle
Glen LemoineTrustee
Keith RossignolTrustee
Lee GuilloryTrustee
Randy BergeronTrustee
William GraffTrustee
Darren SpringerElectron Knight
Deidre ChristianExalted Ruler
Herb HostlerLeading Knight
Bryan RhoeusLoyal Knight
Revenue and Support

Revenue Composition

Contributions and Grants
$7,386
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$233,657
All Other Contributions
$7,386
Change in Net Assets
$72,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$161,132
Salaries, Compensation, and Employee Benefits$7,286
Total Fundraising Expense$2,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,310--$17,310
All Other Expenses$12,785--$12,785
Occupancy$9,272--$9,272
Insurance$7,766--$7,766
Current Officers, Directors, Trustees, and Key Employees-$7,200-$7,200
Office Expenses-$6,255-$6,255
Depreciation Depletion$3,684--$3,684
Fees for Services Other$562-$2,716$3,278
Payroll Taxes-$86-$86
Total Functional Expenses$152,161$13,541$2,716$168,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$227,726
Gaming Direct Expenses$103,538
Fundraising Gross Income$1,811
Fundraising Direct Expenses$0
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 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
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
Wayne Landry
Title
Secretary
Phone
9856411266
Signed
2022-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Landry
Formed
1965
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
2
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 AppendixShowing 400 of 403 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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IRS990ScheduleD/BuildingsGrp/BookValueAmt033949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0680509
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0714458
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206300
IRS990ScheduleD/LandGrp/BookValueAmt0322000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0322000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt052423
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT/MMA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0355949
IRS990ScheduleD/TotalBookValueSecuritiesAmt052423
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt040727
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt027151
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt067878
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0103538
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0136636
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt091090
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0227726
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0124188
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt021396
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt014264
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt035660
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/BusinessNameLine1Txt0JAN MCALLISTER
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0681627
IRS990/TotalAssetsEOYAmt0751946
IRS990/TotalAssetsGrp/BOYAmt0681627
IRS990/TotalAssetsGrp/EOYAmt0751946
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07386
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02716
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013541
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168418
IRS990/TotalGrossUBIAmt0125999
IRS990/TotalLiabilitiesBOYAmt015867
IRS990/TotalLiabilitiesEOYAmt013526
IRS990/TotalLiabilitiesGrp/BOYAmt015867
IRS990/TotalLiabilitiesGrp/EOYAmt013526
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0665760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0738420
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152161
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241078
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0125999
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0681627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751946
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt034212 ELKS RD
IRS990/USAddress/CityNm0SLIDELL
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070459
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ELKS.ORG/LODGES/HOME.CFM?LODGE=2321
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE LANDRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09856411266
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
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/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/PreparationDt02022-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M CLIFF DYER CPA
ReturnHeader/ReturnTs02022-04-12T14:45:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANDRY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,946
Liabilities
$13,526
Net assets
$738,420
Revenue
$241,078
Expenses
$168,418
Net income
$72,660
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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