Civic Intelligence

Benevolent and Protective Order of Elks of the USA

990EZ • Fiscal year 2018 • EIN 73-0658863

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 27, 2018

PO Box 202Ponca City, OK 74602-0202

(580) 352-4767

Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.56x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

44th percentile

-0.4%

Higher net margin than 44% 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

56th percentile

1.4%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$370,111

Up $5,248 (+1.4%) from 2017

Net Assets

Down

$348,997

Down $149 (-0.0%) from 2017

Liabilities

Up

$21,114

Up $5,397 (+34%) from 2017

Revenue

Down

$37,728

Down $1,002 (-2.6%) from 2017

Expenses

Up

$37,876

Up $743 (+2.0%) from 2017

Net Income

Down

-$148

Down $1,745 (-109%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $368,166Liabilities 2012: $23,7372012Assets 2013: $371,257Liabilities 2013: $21,0842013Assets 2014: $370,536Liabilities 2014: $24,1792014Assets 2015: $363,421Liabilities 2015: $19,300Net Assets 2015: $344,1212015Assets 2016: $364,411Liabilities 2016: $16,862Net Assets 2016: $347,5492016Assets 2017: $364,863Liabilities 2017: $15,717Net Assets 2017: $349,1462017Assets 2018: $370,111Liabilities 2018: $21,114Net Assets 2018: $348,9972018Assets 2019: $353,806Liabilities 2019: $24,217Net Assets 2019: $329,5892019Assets 2020: $317,543Liabilities 2020: $31,986Net Assets 2020: $285,5572020Assets 2021: $308,904Liabilities 2021: $28,113Net Assets 2021: $280,7912021

Highlighted filing

2018

Assets$370,111
Liabilities$21,114
Net Assets$348,997

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $38,292Expenses 2012: $44,375Net Income 2012: -$6,0832012Revenue 2013: $36,447Expenses 2013: $34,349Net Income 2013: $2,0982013Revenue 2014: $46,951Expenses 2014: $50,626Net Income 2014: -$3,6752014Revenue 2015: $39,935Expenses 2015: $42,171Net Income 2015: -$2,2362015Revenue 2016: $41,287Expenses 2016: $37,859Net Income 2016: $3,4282016Revenue 2017: $38,730Expenses 2017: $37,133Net Income 2017: $1,5972017Revenue 2018: $37,728Expenses 2018: $37,876Net Income 2018: -$1482018Revenue 2019: $63,373Expenses 2019: $79,131Net Income 2019: -$15,7582019Revenue 2020: $52,904Expenses 2020: $96,937Net Income 2020: -$44,0332020Revenue 2021: $25,290Expenses 2021: $30,055Net Income 2021: -$4,7652021

Highlighted filing

2018

Revenue$37,728
Expenses$37,876
Net Income-$148
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 27, 2018
Return Version
2017v2.3
Gross Receipts
$52,661
Mission and Program Overview

Mission

To inculcate the principles of charity, justice, brotherly love and fidelity; to promote good fellowship; to perpetuate itself as a fraternal organization and to serve the members and the community through benevolent and charitable programs for the ponca city elks lodge 2002.

Program Services

DescriptionGrantsExpenses
TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION AND TO SERVE THE MEMBERS AND THE COMMUNITY THROUGH BENEVOLENT AND CHARITABLE PROGRAMS FOR THE PONCA CITY ELKS LODGE 2002.--
TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION AND TO SERVE THE MEMBERS AND THE COMMUNITY THROUGH BENEVOLENT AND CHARITABLE PROGRAMS FOR THE PONCA CITY ELKS LODGE 2002.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM L SIPEExalted RulePT$0--
KEN LUTTRELLLeading KnigPT$0--
LESTER FREEMANLoyal KnightPT$0--
DAVID SHELTONLecturing KnPT$0--
JUDY BRANCHSecretaryPT$0--
SHERIDAN BENGSTONTreasurerPT$0--
WAYNE MITCHELLTrustee-$0--
JASON SHELTONTrustee-$0--
THOMAS OVERTONTrustee-$0--
DELORIS PICKENSTrustee-$0--
KELLY BRANCH-FOSTERTrustee-$0--
R L LOCKER JRTiler-$0--
PHILLIP RICEEsquire-$0--
MARLENE MARTINChaplain-$0--
PAUL PITTSInner Guard-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of
EIN
73-0658863
Address
PO BOX 202, PONCA CITY, OK 74602-0202

Signing Officer

Name
Judy Branch
Title
Secretary
Signed
2018-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Jennie R Wade CPA
Address
PO BOX 767, PERRY, OK 73077-0767
Preparer
Jennie Wade
Phone
5803369303
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 526 office 177 conferences/meetings 180 account 342-00 2,054 account 342-00 350 depreciation 5,226 fund raising expenses 4,876 grounds care 415 janitorial expenses 1,332 licenses 1,466 miscellaneous 498 officer's expense 30 per capita - grand lodge 2,304 per capita- state 1,008 postage 883 propane 329 rent 121 sales and beverage tax 2,398 security 584 supplies 117 supplies-dining 489 telephone 1,493 total 26,856

Form 990-ez, Part II, Line 24

Accounts receivable 28 0 total 28 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 15,718 21,114

Form 990-ez, Part III

To inculcate the principles of charity, justice, brotherly love and fidelity; to promote good fellowship; to perpetuate itself as a fraternal organization and to serve the members and the community through benevolent and charitable programs for the ponca city elks lodge 2002.

Form 990-ez, Part III, Line 28

To inculcate the principles of charity, justice, brotherly love and fidelity; to promote good fellowship; to perpetuate itself as a fraternal organization and to serve the members and the community through benevolent and charitable programs for the ponca city elks lodge 2002.

Form 990-ez, Part III, Line 31

To inculcate the principles of charity, justice, brotherly love and fidelity; to promote good fellowship; to perpetuate itself as a fraternal organization and to serve the members and the community through benevolent and charitable programs for the ponca city elks lodge 2002.

Raw XML Appendix169 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 526 OFFICE 177 CONFERENCES/MEETINGS 180 ACCOUNT 342-00 2,054 ACCOUNT 342-00 350 DEPRECIATION 5,226 FUND RAISING EXPENSES 4,876 GROUNDS CARE 415 JANITORIAL EXPENSES 1,332 LICENSES 1,466 MISCELLANEOUS 498 OFFICER'S EXPENSE 30 PER CAPITA - GRAND LODGE 2,304 PER CAPITA- STATE 1,008 POSTAGE 883 PROPANE 329 RENT 121 SALES AND BEVERAGE TAX 2,398 SECURITY 584 SUPPLIES 117 SUPPLIES-DINING 489 TELEPHONE 1,493 TOTAL 26,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 28 0 TOTAL 28 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 15,718 21,114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION AND TO SERVE THE MEMBERS AND THE COMMUNITY THROUGH BENEVOLENT AND CHARITABLE PROGRAMS FOR THE PONCA CITY ELKS LODGE 2002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION AND TO SERVE THE MEMBERS AND THE COMMUNITY THROUGH BENEVOLENT AND CHARITABLE PROGRAMS FOR THE PONCA CITY ELKS LODGE 2002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO INCULCATE THE PRINCIPLES OF CHARITY, JUSTICE, BROTHERLY LOVE AND FIDELITY; TO PROMOTE GOOD FELLOWSHIP; TO PERPETUATE ITSELF AS A FRATERNAL ORGANIZATION AND TO SERVE THE MEMBERS AND THE COMMUNITY THROUGH BENEVOLENT AND CHARITABLE PROGRAMS FOR THE PONCA CITY ELKS LODGE 2002.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELKS 2002
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ReturnHeader/PreparerPersonGrp/PhoneNum05803369303
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIE WADE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-02T10:42:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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Filings