Civic Intelligence

Benevolent and Protective Order of Elks of the USA

990EZ • Fiscal year 2019 • EIN 73-0658863

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 30, 2019

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

68th percentile

0.07x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.38x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)8 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-4.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

94th percentile

68%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Down

$353,806

Down $16,305 (-4.4%) from 2018

Net Assets

Down

$329,589

Down $19,408 (-5.6%) from 2018

Liabilities

Up

$24,217

Up $3,103 (+15%) from 2018

Revenue

Up

$63,373

Up $25,645 (+68%) from 2018

Expenses

Up

$79,131

Up $41,255 (+109%) from 2018

Net Income

Down

-$15,758

Down $15,610 (-10547%) from 2018

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

2019

Assets$353,806
Liabilities$24,217
Net Assets$329,589

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

2019

Revenue$63,373
Expenses$79,131
Net Income-$15,758
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$81,252
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--
CHRIS HENDERSONTrustee-$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
2019-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Wymer Brownlee
Address
621 DELAWARE ST, PERRY, OK 73077
Preparer
Jennie Wade
Phone
5803369303
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Rent income 720 total 720

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 983 office 238 conferences/meetings 1,437 account 342-00 2,115 account 342-00 307 depreciation 5,985 fund raising expenses 4,259 grounds care 450 janitorial expenses 1,368 licenses 1,503 miscellaneous 390 officer's expense 60 per capita - grand lodge 2,363 per capita- state 959 postage 700 propane 60 rent 759 sales and beverage tax 2,593 security 477 supplies 268 supplies-dining 678 telephone 1,230 loss on disposition 8,416 charity restricted fund 17,362 enf restricted fund 1,177 oemp restricted fund 405 building fund restricted 7,116 total 63,658

Form 990-ez, Part I, Line 20

Remove restricted net income adj -3,650 remove restricted fund net income

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 21,114 24,217

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 Appendix175 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3LECTURING KN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT INCOME 720 TOTAL 720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 983 OFFICE 238 CONFERENCES/MEETINGS 1,437 ACCOUNT 342-00 2,115 ACCOUNT 342-00 307 DEPRECIATION 5,985 FUND RAISING EXPENSES 4,259 GROUNDS CARE 450 JANITORIAL EXPENSES 1,368 LICENSES 1,503 MISCELLANEOUS 390 OFFICER'S EXPENSE 60 PER CAPITA - GRAND LODGE 2,363 PER CAPITA- STATE 959 POSTAGE 700 PROPANE 60 RENT 759 SALES AND BEVERAGE TAX 2,593 SECURITY 477 SUPPLIES 268 SUPPLIES-DINING 678 TELEPHONE 1,230 LOSS ON DISPOSITION 8,416 CHARITY RESTRICTED FUND 17,362 ENF RESTRICTED FUND 1,177 OEMP RESTRICTED FUND 405 BUILDING FUND RESTRICTED 7,116 TOTAL 63,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REMOVE RESTRICTED NET INCOME ADJ -3,650 REMOVE RESTRICTED FUND NET INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 21,114 24,217
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/ExplanationTxt6TO 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER OF
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ReturnHeader/FilingSecurityInformation/IPTm011:49:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731601859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WYMER BROWNLEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 DELAWARE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073077
ReturnHeader/PreparerPersonGrp/PhoneNum05803369303
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIE WADE
ReturnHeader/ReturnTs02019-08-05T11:49:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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