Civic Intelligence

Benevolent & Protective Order of Elks

990 • Fiscal year 2017 • EIN 75-0252645

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 05, 2017

Organization Profile
4205 Seymour HwyWichita Falls, TX 76309-1010

(940) 691-4820

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.45x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.39x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

4.7%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)8 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

9.2%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-56%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)8 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$433,352

Up $36,520 (+9.2%) from 2016

Net Assets

Up

$240,378

Up $6,490 (+2.8%) from 2016

Liabilities

Up

$192,974

Up $30,030 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

Down

$138,382

Down $176,062 (-56%) from 2016

Expenses

Down

$131,892

Down $90,010 (-41%) from 2016

Net Income

Down

$6,490

Down $86,052 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2012: $563,653Liabilities 2012: $114,935Net Assets 2012: $448,7182012Assets 2013: $617,317Liabilities 2013: $143,505Net Assets 2013: $473,8122013Assets 2014: $264,998Liabilities 2014: $124,526Net Assets 2014: $140,4722014Assets 2015: $382,461Liabilities 2015: $241,115Net Assets 2015: $141,3462015Assets 2016: $396,832Liabilities 2016: $162,944Net Assets 2016: $233,8882016Assets 2017: $433,352Liabilities 2017: $192,974Net Assets 2017: $240,3782017Assets 2018: $406,356Liabilities 2018: $184,089Net Assets 2018: $222,2672018Assets 2019: $448,012Liabilities 2019: $228,034Net Assets 2019: $219,9782019Assets 2020: $393,286Liabilities 2020: $177,081Net Assets 2020: $216,2052020Assets 2021: $363,544Liabilities 2021: $171,992Net Assets 2021: $191,5522021Assets 2022: $323,909Liabilities 2022: $139,863Net Assets 2022: $184,0462022Assets 2023: $316,811Liabilities 2023: $139,120Net Assets 2023: $177,6912023Assets 2024: $353,244Liabilities 2024: $196,664Net Assets 2024: $156,5802024Assets 2025: $351,065Liabilities 2025: $208,750Net Assets 2025: $142,3152025

Highlighted filing

2017

Assets$433,352
Liabilities$192,974
Net Assets$240,378
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $144,7412012Expenses 2013: $134,4692013Revenue 2014: $171,192Expenses 2014: $149,668Net Income 2014: $21,5242014Revenue 2015: $158,521Expenses 2015: $148,913Net Income 2015: $9,6082015Revenue 2016: $314,444Expenses 2016: $221,902Net Income 2016: $92,5422016Revenue 2017: $138,382Expenses 2017: $131,892Net Income 2017: $6,4902017Revenue 2018: $135,436Expenses 2018: $153,547Net Income 2018: -$18,1112018Revenue 2019: $146,528Expenses 2019: $148,817Net Income 2019: -$2,2892019Revenue 2020: $146,981Expenses 2020: $150,754Net Income 2020: -$3,7732020Revenue 2021: $66,402Expenses 2021: $91,055Net Income 2021: -$24,6532021Revenue 2022: $124,676Expenses 2022: $132,182Net Income 2022: -$7,5062022Revenue 2023: $149,872Expenses 2023: $156,604Net Income 2023: -$6,7322023Revenue 2024: $173,540Expenses 2024: $194,651Net Income 2024: -$21,1112024Revenue 2025: $187,566Expenses 2025: $201,831Net Income 2025: -$14,2652025

Highlighted filing

2017

Revenue$138,382
Expenses$131,892
Net Income$6,490
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$211,463
Mission and Program Overview

Mission

Charitable work in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$230,175$274,117▲ $43,942
Rtn Earn Endowment Incm Other Fnds$233,888$240,378▲ $6,490
Land, Buildings, and Equipment, Net$143,162$136,248▼ $6,914
Cash and Non-Interest-Bearing Accounts$6,250$6,250→ $0
Accounts Receivable$6,149$6,120▼ $29
Inventories for Sale or Use$6,096$5,617▼ $479
Total Assets$396,832$433,352▲ $36,520
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$162,944$192,974▲ $30,030
Total Liabilities$162,944$192,974▲ $30,030
Net Assets / Fund Balance
Total Net Assets Fund Balance$233,888$240,378▲ $6,490
Total Liabilities and Net Assets / Fund Balance$396,832$433,352▲ $36,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,055$306,845$341,900
Leasehold Improvements$65,626$80,210$145,836
Equipment$19,567$79,005$98,572
Land$16,000-$16,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joanne VeitenheimerTrustee 1 Yr
Kenneth ViethTrustee 2 Yr
Kenneth FrenchTrustee 3 Yr
Kelly StoryTrustee 4 Yr
Mike HumpertTrustee 5 Yr
Pat FrenchChaplain
Don PepperEsquire
Whitney MartischnigExalted Ruler
Melinda FritscheInner Guard
Mark PattersonLeading Knight
Eddie WhiteLecturing Knight
Steven SluderLoyal Knight
Susan JohnstonSecretary
Deanna TrottTiler
Susan WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,838
Program Service Revenue
$0
Investment Income
$693
Other Revenue
$93,851
All Other Contributions
$18,000
Change in Net Assets
$6,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,513
Salaries, Compensation, and Employee Benefits$28,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$24,010
Depreciation Depletion---$8,814
Office Expenses---$6,618
Fees for Services Accounting---$6,490
Payments to Affiliates---$6,074
Insurance---$5,734
All Other Expenses---$3,685
Conferences and Meetings---$2,973
Other Expenses---$2,899
Payroll Taxes---$2,209
Current Officers, Directors, Trustees, and Key Employees---$2,160
Total Functional Expenses$0$0$0$131,892
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has member”

Form 990, Part VI, Section A, Line 7A

“Members elect the member of the governing body”

Form 990, Part VI, Section A, Line 7B

“Decisions are subject to approval of the members”

Form 990, Part VI, Section B, Line 11

“The Form 990 will be presented at the monthly meeting and posted for all members to review before it is filed.”

Form 990, Part VI, Section B, Line 15B

“Compensation of Officers includes a review bu independent persons and comparable data.”

Form 990, Part VI, Section C, Line 19

“Not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order of Elks
EIN
75-0252645
Address
4205 SEYMOUR HWY, WICHITA FALLS, TX 76309-1010

Signing Officer

Name
Whitney Martischnig
Title
Exalted Ruler
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Whitney Martischnig
Formed
1908
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
9

Preparer

Firm
Vinny Lewis' Business Solutions
Address
1301 Holliday St, Wichita Falls, TX 76301
Preparer
Melissa R Lewis EA
Phone
9407675234
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXALTED RULER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE 4 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE 3 YR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE 2 YR
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024449
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-100
IRS990/MissionDesc0CHARITABLE WORK IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0233888
IRS990/NetAssetsOrFundBalancesEOYAmt0240378
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt081626
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012325
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt06618
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/Desc2Repairs Maintenance
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/TotalAmt020957
IRS990/OtherExpensesGrp/TotalAmt117517
IRS990/OtherExpensesGrp/TotalAmt221752
IRS990/OtherExpensesGrp/TotalAmt32899
IRS990/OtherRevenueTotalAmt0-100
IRS990/OtherSalariesAndWagesGrp/TotalAmt024010
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt06074
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt02209
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WHITNEY MARTISCHNIG
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0206328
IRS990/PYInvestmentIncomeAmt0806
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0198381
IRS990/PYOtherRevenueAmt0107310
IRS990/PYRevenuesLessExpensesAmt092542
IRS990/PYSalariesCompEmpBnftPaidAmt023521
IRS990/PYTotalExpensesAmt0221902
IRS990/PYTotalRevenueAmt0314444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06490
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0381
IRS990/RentalIncomeOrLossGrp/RealAmt012325
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0233888
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0240378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341900
IRS990ScheduleD/EquipmentGrp/BookValueAmt019567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098572
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt065626
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136248
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect the member of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions are subject to approval of the members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 will be presented at the monthly meeting and posted for all members to review before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of Officers includes a review bu independent persons and comparable data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396832
IRS990/TotalAssetsEOYAmt0433352
IRS990/TotalAssetsGrp/BOYAmt0396832
IRS990/TotalAssetsGrp/EOYAmt0433352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043838
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162944
IRS990/TotalLiabilitiesEOYAmt0192974
IRS990/TotalLiabilitiesGrp/BOYAmt0162944
IRS990/TotalLiabilitiesGrp/EOYAmt0192974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233888
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138382
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433352
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04205 SEYMOUR HWY
IRS990/USAddress/CityNm0WICHITA FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076309
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WHITNEY MARTISCHNIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXALTED RULER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-05

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,352
Liabilities
$192,974
Net assets
$240,378
Revenue
$138,382
Expenses
$131,892
Net income
$6,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$2.09$1.42$1.88$2.02$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$1.97$1.57$1.74$1.95$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.39$1.78$1.50$1.57$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.40$1.84$1.25$1.32$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.72$1.92$0.66$0.91$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$1.77$2.16$1.47$1.51$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$2.28$2.20$1.47$1.49$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.84$2.22$1.35$1.54$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.33$1.93$2.40$1.38$1.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.97$1.63$2.34$3.14$2.22$0.93
2015Detailed filing. Detailed filing data is available for this year.$3.82$2.41$1.41$1.59$1.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.65$1.25$1.40$1.71$1.50$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$1.44$4.74$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.15$4.49$1.45