Civic Intelligence

Benevolent & Protective Order of Elks of the USA

990EZ • Fiscal year 2018 • EIN 74-1324691

Apr 01, 2017 to Mar 31, 2018 • Filed on Aug 17, 2018

Organization ProfileN/A
304 Mobile AveBryan, TX 77801

(979) 846-2096

Siviq Scores

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

Liabilities / Assets

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.11x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

24th percentile

-11%

Higher net margin than 24% 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

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

87th percentile

33%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$38,398

Down $4,344 (-10%) from 2017

Net Assets

$33,362

No earlier filing loaded for comparison.

Liabilities

Up

$5,036

Up $560 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Up

$46,093

Up $11,466 (+33%) from 2017

Expenses

Up

$50,997

Up $16,671 (+49%) from 2017

Net Income

Down

-$4,904

Down $5,205 (-1729%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2011: $102,550Net Assets 2011: $102,5502011Assets 2012: $109,278Net Assets 2012: $109,2782012Assets 2013: $56,130Liabilities 2013: $778Net Assets 2013: $55,3522013Assets 2014: $63,916Liabilities 2014: $6,724Net Assets 2014: $57,1922014Assets 2015: $52,158Liabilities 2015: $7,250Net Assets 2015: $44,9082015Assets 2016: $45,401Liabilities 2016: $7,436Net Assets 2016: $37,9652016Assets 2017: $42,742Liabilities 2017: $4,4762017Assets 2018: $38,398Liabilities 2018: $5,036Net Assets 2018: $33,3622018Assets 2020: $38,886Net Assets 2020: $38,8862020Assets 2022: $64,544Liabilities 2022: $3,440Net Assets 2022: $61,1042022

Highlighted filing

2018

Assets$38,398
Liabilities$5,036
Net Assets$33,362
Open 2018 Filing

Operations Trend

Revenue Growth87th percentile

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

$100K$50K$0-$50KRevenue 2011: $42,916Expenses 2011: $37,701Net Income 2011: $5,2152011Revenue 2012: $58,316Expenses 2012: $51,588Net Income 2012: $6,7282012Expenses 2013: $59,4982013Revenue 2014: $29,146Expenses 2014: $27,306Net Income 2014: $1,8402014Revenue 2015: $20,398Expenses 2015: $22,852Net Income 2015: -$2,4542015Revenue 2016: $28,331Expenses 2016: $35,761Net Income 2016: -$7,4302016Revenue 2017: $34,627Expenses 2017: $34,326Net Income 2017: $3012017Revenue 2018: $46,093Expenses 2018: $50,997Net Income 2018: -$4,9042018Revenue 2020: $45,762Expenses 2020: $45,240Net Income 2020: $5222020Revenue 2022: $76,270Expenses 2022: $51,862Net Income 2022: $24,4082022

Highlighted filing

2018

Revenue$46,093
Expenses$50,997
Net Income-$4,904
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 17, 2018
Return Version
2017v2.2
Gross Receipts
$56,759
Mission and Program Overview

Mission

To carry on fraternal activities under the lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished thrugh youth activities, drug awareness, youth scholarship, assistance to local charities, veteran programs, american citizenship and civics, and support to state major projects.

To carry on fraternal activities under the lodge system, the net income of which is used exclusively for benevolent and charitable purposes. This is accomplished through youth activities, drug awareness, youth scholarships, assistance to local charities, veteran programs, americanism, and support to state major project.

Program Services

DescriptionGrantsExpenses
TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM, THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BENNY HOLLANDExalted RulerPT$0--
BOBBY MARTINEZLeading Knight-$0--
JAMES MATHEWSLecturing Knight-$0--
JOHN VELASQUEZLoyal Knight-$0--
ANNA PEREZSecretaryPT$0--
ROGER SCHOPPETreasurerPT$0--
RICHARD LEETrustee-$0--
DANTE CASTILLOTrustee-$0--
LANORA VELASQUEZTrustee-$0--
CHUCK LANETrustee-$0--
TIFFANY LEETrustee-$0--
BECKY MARTINEZChaplain-$0--
Filing and Contact Details

Filer

Filer Name
Bryan Elks Lodge No 859 Bpoe
EIN
74-1324691
Phone
9798462096
Address
304 MOBILE AVE, BRYAN, TX 77801

Signing Officer

Name
Benny Holland
Title
Exalted Ruler
Phone
9798462096
Signed
2018-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Ingram Wallis & Company Pc
Address
2100 EAST VILLA MARIA RD STE 100, BRYAN, TX 77802
Preparer
James D Ingram Iv
Phone
9797762600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 27,818. Returns and allowances: 0. Less cost of goods sold: 10,666. Gross profit: 17,152. Cost of goods sold: inventory at beginning of year: 492. Merchandise purchased: 11,366. Cost of labor: 0. Materials and supplies: 0. Other costs: 208. Inventory at end of year: 1,400. Cost of goods sold: 10,666.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: enf grant . Amount: 10,000. Description: hall rental . Amount: 5,380. Description: other income. Amount: 3,345. Total to form 990-ez, line 8: 18,725.”

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: the benevolent and protective order of the elks. Amount of payment: 1,658.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: convention expenses . Amount: 956. Description: insurance . Amount: 2,033. Description: office expense . Amount: 98. Description: supplies . Amount: 895. Description: telephone . Amount: 2,949. Description: credit card expense. Amount: 1,565. Description: licenses . Amount: 596. Description: salaries and wages . Amount: 4,014. Description: bar supplies . Amount: 3,510. Description: payroll taxes. Amount: 1,239. Description: tabc taxes . Amount: 4,553. Description: charities and youth activities . Amount: 574. Description: fundraising expense . Amount: 4,166. Description: enf expenses . Amount: 6,623. Description: other expenses. Amount: 1,087. Total to form 990-ez, line 16: 34,858.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory . Beg. Of year amount: 492. End of year amount: 1,400.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenes . Beg. Of year amount: 3,073. End of year amount: 3,633. Description: deferred revenue . Beg. Of year amount: 1,403. End of year amount: 1,403.”

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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BENNY HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBY MARTINEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN VELASQUEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER SCHOPPE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHUCK LANE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BECKY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXALTED RULER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1LEADING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2LECTURING KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3LOYAL KNIGHT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
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IRS990EZ/PrimaryExemptPurposeTxt0TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM, THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES. THIS IS ACCOMPLISHED THROUGH YOUTH ACTIVITIES, DRUG AWARENESS, YOUTH SCHOLARSHIPS, ASSISTANCE TO LOCAL CHARITIES, VETERAN PROGRAMS, AMERICANISM, AND SUPPORT TO STATE MAJOR PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CARRY ON FRATERNAL ACTIVITIES UNDER THE LODGE SYSTEM, THE NET INCOME OF WHICH IS USED EXCLUSIVELY FOR BENEVOLENT AND CHARITABLE PURPOSES.
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 27,818. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 10,666. GROSS PROFIT: 17,152. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 492. MERCHANDISE PURCHASED: 11,366. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 208. INVENTORY AT END OF YEAR: 1,400. COST OF GOODS SOLD: 10,666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ENF GRANT . AMOUNT: 10,000. DESCRIPTION: HALL RENTAL . AMOUNT: 5,380. DESCRIPTION: OTHER INCOME. AMOUNT: 3,345. TOTAL TO FORM 990-EZ, LINE 8: 18,725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: THE BENEVOLENT AND PROTECTIVE ORDER OF THE ELKS. AMOUNT OF PAYMENT: 1,658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CONVENTION EXPENSES . AMOUNT: 956. DESCRIPTION: INSURANCE . AMOUNT: 2,033. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 98. DESCRIPTION: SUPPLIES . AMOUNT: 895. DESCRIPTION: TELEPHONE . AMOUNT: 2,949. DESCRIPTION: CREDIT CARD EXPENSE. AMOUNT: 1,565. DESCRIPTION: LICENSES . AMOUNT: 596. DESCRIPTION: SALARIES AND WAGES . AMOUNT: 4,014. DESCRIPTION: BAR SUPPLIES . AMOUNT: 3,510. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,239. DESCRIPTION: TABC TAXES . AMOUNT: 4,553. DESCRIPTION: CHARITIES AND YOUTH ACTIVITIES . AMOUNT: 574. DESCRIPTION: FUNDRAISING EXPENSE . AMOUNT: 4,166. DESCRIPTION: ENF EXPENSES . AMOUNT: 6,623. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,087. TOTAL TO FORM 990-EZ, LINE 16: 34,858.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 492. END OF YEAR AMOUNT: 1,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENES . BEG. OF YEAR AMOUNT: 3,073. END OF YEAR AMOUNT: 3,633. DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 1,403. END OF YEAR AMOUNT: 1,403.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BENNY HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/PhoneNum09798462096
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRYAN ELKS LODGE NO 859 BPOE
ReturnHeader/Filer/BusinessNameControlTxt0BRYA
ReturnHeader/Filer/EIN0741324691
ReturnHeader/Filer/PhoneNum09798462096
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:16:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742073801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGRAM WALLIS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 EAST VILLA MARIA RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077802
ReturnHeader/PreparerPersonGrp/PhoneNum09797762600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D INGRAM IV
ReturnHeader/ReturnTs02018-09-06T15:30:50-05:00
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
$38,398
Liabilities
$5,036
Net assets
$33,362
Revenue
$46,093
Expenses
$50,997
Net income
-$4,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.61$0.76$0.52$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.46$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$0.46$0.51$0.05
2017Summary only. Only limited summary data is available for this year.$0.43$0.04$0.35$0.34$0.00
2016Summary only. Only limited summary data is available for this year.$0.45$0.07$0.38$0.28$0.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$0.20$0.23$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$0.29$0.27$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.58$0.52$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.43$0.38$0.05