Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2018 • EIN 73-1250236

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 26, 2018

Organization ProfileN/A
PO Box 1111Guymon, OK 73942

(580) 338-1111

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

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

Liabilities / Revenue

48th percentile

0.01x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

39th percentile

-2.3%

Higher net margin than 39% 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

46th percentile

-0.6%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

33rd percentile

-8.0%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$193,144

Down $1,205 (-0.6%) from 2017

Net Assets

Down

$192,626

Down $1,206 (-0.6%) from 2017

Liabilities

Up

$518

Up $1 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

Down

$53,071

Down $4,614 (-8.0%) from 2017

Expenses

Down

$54,277

Down $3,583 (-6.2%) from 2017

Net Income

Down

-$1,206

Down $1,031 (-589%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2012: $199,976Liabilities 2012: $5,9762012Assets 2013: $193,816Liabilities 2013: $5,0892013Assets 2014: $195,036Liabilities 2014: $4812014Assets 2015: $194,780Liabilities 2015: $4812015Assets 2016: $194,524Liabilities 2016: $5172016Assets 2017: $194,349Liabilities 2017: $517Net Assets 2017: $193,8322017Assets 2018: $193,144Liabilities 2018: $518Net Assets 2018: $192,6262018Assets 2019: $198,427Liabilities 2019: $1,617Net Assets 2019: $196,8102019

Highlighted filing

2018

Assets$193,144
Liabilities$518
Net Assets$192,626
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $69,140Expenses 2012: $60,481Net Income 2012: $8,6592012Revenue 2013: $49,840Expenses 2013: $41,646Net Income 2013: $8,1942013Revenue 2014: $53,019Expenses 2014: $47,191Net Income 2014: $5,8282014Revenue 2015: $41,267Expenses 2015: $41,523Net Income 2015: -$2562015Revenue 2016: $57,196Expenses 2016: $57,488Net Income 2016: -$2922016Revenue 2017: $57,685Expenses 2017: $57,860Net Income 2017: -$1752017Revenue 2018: $53,071Expenses 2018: $54,277Net Income 2018: -$1,2062018Revenue 2019: $66,798Expenses 2019: $62,614Net Income 2019: $4,1842019

Highlighted filing

2018

Revenue$53,071
Expenses$54,277
Net Income-$1,206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$55,139
Mission and Program Overview

Mission

Elks invest in their communities through programs that help children grow up healthy and drug-free, by undertaking projects that address

Program Services

DescriptionGrantsExpenses
GOLF TOURNAMENT--
BENEFIT TEAM ROPING--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY BUEHLERExalted Ruler-$0--
THERON LANDESLoyal Knight-$0--
BILL DOWSecretaryPT$0--
DUNCAN FRANKTreasurerPT$0--
MATE SUTOTrustee-$0--
LONNIE CHILDRESSTrustee-$0--
LEROY MONTANOTrustee-$0--
JERRY PUGHTrustee-$0--
CHAD WILSONTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Guymon Elks Lodge #1885
EIN
73-1250236
Phone
5803381111
Address
PO Box 1111, Guymon, OK 73942

Signing Officer

Name
Duncan Frank
Title
Treasurer
Phone
5803381111
Signed
2018-06-26

Preparer

Firm
Neal & Davis Tax Service
Address
1711 JAMES COURT, LIBERAL, KS 67901
Preparer
Elgie J Davis
Phone
5803387077
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Building Rental 8000.”

Form 990EZ, Part I, Line 8

“Misc”

Form 990EZ, Part I, Line 16

“Awards & Grants 1263.”

Form 990EZ, Part I, Line 16

“Janitorial 234.”

Form 990EZ, Part I, Line 16

“Bank Service Charge 124.”

Form 990EZ, Part I, Line 16

“Dues 1604.”

Form 990EZ, Part I, Line 16

“Real Estate Tax 27.”

Form 990EZ, Part I, Line 16

“Golf Tourney Exp 12390.”

Form 990EZ, Part I, Line 16

“Misc Exp 559.”

Form 990EZ, Part I, Line 16

“Office exp 165.”

Form 990EZ, Part I, Line 16

“Telephone 2784.”

Form 990EZ, Part I, Line 16

“Advertising 2964.”

Form 990EZ, Part I, Line 16

“Insurance 1370.”

Form 990EZ, Part I, Line 16

“Licenses 900.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 508.”

Form 990EZ, Part I, Line 16

“Roping Expense 15450.”

Form 990EZ, Part I, Line 16

“Supplies 2028.”

Form 990EZ, Part I, Line 16

“Sales Tax 545.”

Form 990EZ, Part I, Line 16

“Utilities 11362.”

Raw XML Appendix173 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DUNCAN FRANK
IRS990EZ/BooksInCareOfDetail/PhoneNum05803385591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1111
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Guymon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02500
IRS990EZ/CostOfGoodsSoldAmt02068
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1206
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193144
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02333
IRS990EZ/GrossReceiptsAmt055139
IRS990EZ/GrossSalesOfInventoryAmt04401
IRS990EZ/GroupExemptionNum01156
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0177646
IRS990EZ/LandAndBuildingsGrp/EOYAmt0177646
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04996
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0192626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193832
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0192626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY BUEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THERON LANDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BILL DOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DUNCAN FRANK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATE SUTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LONNIE CHILDRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEROY MONTANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JERRY PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHAD WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exalted Ruler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Loyal Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0180
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0180
IRS990EZ/OtherExpensesTotalAmt054277
IRS990EZ/OtherRevenueTotalAmt08000
IRS990EZ/PrimaryExemptPurposeTxt0Elks invest in their communities through programs that help children grow up healthy and drug-free, by undertaking projects that address
IRS990EZ/ProgramServiceRevenueAmt035242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF TOURNAMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BENEFIT TEAM ROPING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0517
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0518
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054277
IRS990EZ/TotalRevenueAmt053071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Building Rental 8000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards & Grants 1263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Janitorial 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charge 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 1604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Real Estate Tax 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Golf Tourney Exp 12390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc Exp 559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office exp 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 2784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising 2964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 1370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs & Maintenance 508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Roping Expense 15450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies 2028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Sales Tax 545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities 11362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DUNCAN FRANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05803381111
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Guymon Elks Lodge #1885
ReturnHeader/Filer/BusinessNameControlTxt0GUYM
ReturnHeader/Filer/EIN0731250236
ReturnHeader/Filer/PhoneNum05803381111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1111
ReturnHeader/Filer/USAddress/CityNm0Guymon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073942
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B72E23009E1D6E1345DE949C2905A2937A6DFAA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B72E23009E1D6E1345DE949C2905A2937A6DFAA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.79.218.82
ReturnHeader/FilingSecurityInformation/IPDt02018-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:36:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NEAL & DAVIS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01711 JAMES COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIBERAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067901
ReturnHeader/PreparerPersonGrp/PhoneNum05803387077
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELGIE J DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-26T14:36:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,144
Liabilities
$518
Net assets
$192,626
Revenue
$53,071
Expenses
$54,277
Net income
-$1,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.97$0.67$0.63$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.93$0.53$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.94$0.58$0.58$0.00
2016Summary only. Only limited summary data is available for this year.$1.95$0.01$0.57$0.57$0.00
2015Summary only. Only limited summary data is available for this year.$1.95$0.00$0.41$0.42$0.00
2014Summary only. Only limited summary data is available for this year.$1.95$0.00$0.53$0.47$0.06
2013Summary only. Only limited summary data is available for this year.$1.94$0.05$0.50$0.42$0.08
2012Summary only. Only limited summary data is available for this year.$2.00$0.06$0.69$0.60$0.09