Civic Intelligence

Benevolent and Protective Order of Elks of the USA

990EZ • Fiscal year 2020 • EIN 73-0658863

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 21, 2020

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

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.60x

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-83%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)8 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-10%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-17%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)8 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$317,543

Down $36,263 (-10%) from 2019

Net Assets

Down

$285,557

Down $44,032 (-13%) from 2019

Liabilities

Up

$31,986

Up $7,769 (+32%) from 2019

Revenue

Down

$52,904

Down $10,469 (-17%) from 2019

Expenses

Up

$96,937

Up $17,806 (+23%) from 2019

Net Income

Down

-$44,033

Down $28,275 (-179%) from 2019

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

2020

Assets$317,543
Liabilities$31,986
Net Assets$285,557

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

2020

Revenue$52,904
Expenses$96,937
Net Income-$44,033
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 21, 2020
Return Version
2019v5.0
Gross Receipts
$67,813
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 Rule-$0--
KEN LUTTRELLLeading Knig-$0--
LESTER FREEMANLoyal Knight-$0--
DAVID SHELTONLecturing Kn-$0--
JUDY BRANCHSecretary-$0--
SHERIDAN BENGSTONTreasurer-$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
2020-08-21
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 205 total 205

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 492 office 155 conferences/meetings 26 account 342-00 2,070 account 342-00 412 cash short (over) -1 depreciation 6,862 flood expense - club 892 flood expenses - lodge 61,080 fund raising expenses 1,351 grounds care 545 janitorial expenses 1,081 licenses 1,021 loss on disposition 440 miscellaneous 704 officer's expense 30 per capita - grand lodge 2,445 per capita- state 1,438 postage 970 propane 63 rent 920 sales and beverage tax 2,153 security 376 supplies 250 supplies-dining 303 telephone 504 total 86,582

Form 990-ez, Part II, Line 24

Accounts receivable 0 8,000 total 0 8,000

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 24,216 31,986

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 Appendix184 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/ExplanationTxt0RENT INCOME 205 TOTAL 205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 492 OFFICE 155 CONFERENCES/MEETINGS 26 ACCOUNT 342-00 2,070 ACCOUNT 342-00 412 CASH SHORT (OVER) -1 DEPRECIATION 6,862 FLOOD EXPENSE - CLUB 892 FLOOD EXPENSES - LODGE 61,080 FUND RAISING EXPENSES 1,351 GROUNDS CARE 545 JANITORIAL EXPENSES 1,081 LICENSES 1,021 LOSS ON DISPOSITION 440 MISCELLANEOUS 704 OFFICER'S EXPENSE 30 PER CAPITA - GRAND LODGE 2,445 PER CAPITA- STATE 1,438 POSTAGE 970 PROPANE 63 RENT 920 SALES AND BEVERAGE TAX 2,153 SECURITY 376 SUPPLIES 250 SUPPLIES-DINING 303 TELEPHONE 504 TOTAL 86,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 8,000 TOTAL 0 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 24,216 31,986
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 II, LINE 24
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
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ReturnHeader/FilingSecurityInformation/IPTm015:59:55
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/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIE WADE
ReturnHeader/ReturnTs02020-08-31T15:59:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)8 • <$500k nonprofits