Civic Intelligence

Benevolent and Protective Order of Elks

990 • Fiscal year 2017 • EIN 94-0317157

Apr 01, 2016 to Mar 31, 2017 • Filed on Jul 11, 2017

Organization ProfileN/A
PO Box 775Hanford, CA 93232

(559) 584-7691

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.38x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

69th percentile

9.3%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$4,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

92nd percentile

52%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$444,453

Up $77,323 (+21%) from 2016

Net Assets

Up

$362,817

Up $25,989 (+7.7%) from 2016

Liabilities

Up

$81,636

Up $51,334 (+169%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

Up

$216,490

Up $74,269 (+52%) from 2016

Expenses

Up

$196,395

Up $61,317 (+45%) from 2016

Net Income

Up

$20,095

Up $12,952 (+181%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2012: $345,945Liabilities 2012: $27,867Net Assets 2012: $318,0782012Assets 2013: $351,774Liabilities 2013: $29,8072013Assets 2014: $377,482Liabilities 2014: $33,6372014Assets 2015: $367,648Liabilities 2015: $37,246Net Assets 2015: $330,4022015Assets 2016: $367,130Liabilities 2016: $30,302Net Assets 2016: $336,8282016Assets 2017: $444,453Liabilities 2017: $81,636Net Assets 2017: $362,8172017Assets 2018: $426,366Liabilities 2018: $26,034Net Assets 2018: $400,3322018Assets 2019: $456,817Liabilities 2019: $39,847Net Assets 2019: $416,9702019Assets 2020: $455,746Liabilities 2020: $37,668Net Assets 2020: $418,0782020Assets 2021: $480,170Liabilities 2021: $28,732Net Assets 2021: $451,4382021Assets 2022: $615,669Liabilities 2022: $52,233Net Assets 2022: $563,4362022Assets 2023: $639,353Liabilities 2023: $61,457Net Assets 2023: $577,8962023Assets 2024: $615,945Liabilities 2024: $78,285Net Assets 2024: $537,6602024Assets 2025: $608,136Liabilities 2025: $81,951Net Assets 2025: $526,1852025

Highlighted filing

2017

Assets$444,453
Liabilities$81,636
Net Assets$362,817
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $133,987Expenses 2012: $140,456Net Income 2012: -$6,4692012Revenue 2013: $137,436Expenses 2013: $148,154Net Income 2013: -$10,7182013Revenue 2014: $125,550Expenses 2014: $124,531Net Income 2014: $1,0192014Revenue 2015: $136,083Expenses 2015: $149,794Net Income 2015: -$13,7112015Revenue 2016: $142,221Expenses 2016: $135,078Net Income 2016: $7,1432016Revenue 2017: $216,490Expenses 2017: $196,395Net Income 2017: $20,0952017Revenue 2018: $234,369Expenses 2018: $161,294Net Income 2018: $73,0752018Revenue 2019: $221,905Expenses 2019: $205,267Net Income 2019: $16,6382019Revenue 2020: $267,736Expenses 2020: $266,628Net Income 2020: $1,1082020Revenue 2021: $147,372Expenses 2021: $114,012Net Income 2021: $33,3602021Revenue 2022: $408,196Expenses 2022: $296,198Net Income 2022: $111,9982022Revenue 2023: $481,781Expenses 2023: $455,326Net Income 2023: $26,4552023Revenue 2024: $442,348Expenses 2024: $482,584Net Income 2024: -$40,2362024Revenue 2025: $384,241Expenses 2025: $395,716Net Income 2025: -$11,4752025

Highlighted filing

2017

Revenue$216,490
Expenses$196,395
Net Income$20,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jul 11, 2017
Return Version
2016v3.0
Gross Receipts
$272,326
Mission and Program Overview

Mission

Maintains social quarters and a program of activities to benefit the youth of the community and projects to assist crippled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$133,106$138,586▲ $5,480
Savings and Temporary Cash Investments$134,230$135,817▲ $1,587
Land, Buildings, and Equipment, Net$44,130$87,324▲ $43,194
Cash and Non-Interest-Bearing Accounts$48,877$67,683▲ $18,806
Inventories for Sale or Use$5,110$9,383▲ $4,273
Prepaid Expenses and Deferred Charges$1,677$5,660▲ $3,983
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$367,130$444,453▲ $77,323
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$43,604-
Accounts Payable and Accrued Expenses$9,033$20,251▲ $11,218
Deferred Revenue$21,269$17,780▼ $3,489
Other Liabilities-$1-
Total Liabilities$30,302$81,636▲ $51,334
Net Assets / Fund Balance
Temporarily Rstr Net Assets$164,260$192,569▲ $28,309
Unrestricted Net Assets$172,568$170,248▼ $2,320
Total Net Assets Fund Balance$336,828$362,817▲ $25,989
Total Liabilities and Net Assets / Fund Balance$367,130$444,453▲ $77,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,324$445,674$521,998
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Renay MobertSecretary$4,800$4,800
Susan DaileyTreasurer$1,200$1,200

Board Members and Trustees

NameTitle
Debbie WilsonTrustee
Kentucky RhodesTrustee
Kevin HenshawTrustee
Shawn DaileyTrustee
Suzette WheelerTrustee
John WheelerExalted Ruler
Revenue and Support

Revenue Composition

Contributions and Grants
$42,598
Program Service Revenue
$31,242
Investment Income
$16,651
Other Revenue
$125,999
All Other Contributions
$42,598
Change in Net Assets
$20,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,985
Salaries, Compensation, and Employee Benefits$46,121
Grants and Similar Amounts Paid$14,289
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,177--$38,177
Other Salaries and Wages$36,380--$36,380
Grants to Domestic Orgs$14,289--$14,289
All Other Expenses$13,500--$13,500
Office Expenses$6,601--$6,601
Depreciation Depletion$6,276--$6,276
Current Officers, Directors, Trustees, and Key Employees$6,000--$6,000
Conferences and Meetings$5,568--$5,568
Other Expenses$4,316--$4,316
Payroll Taxes$3,741--$3,741
Insurance$1,697--$1,697
Fees for Services Accounting$1,600--$1,600
Total Functional Expenses$196,395$0$0$196,395
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chidrens FundRichmond, VA--$5,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,852
Fundraising Direct Expenses$16,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lodge Activities$27,091$27,091$3,900$23,191
Fireworks Sales$20,761$20,761$12,629$8,132
Total Events$47,852$47,852$16,529$31,323
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Exalted ruler distirbutes copy of form 990 to all trustees and officers for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Benevolent and Protective Order of Elks
EIN
94-0317157
Phone
5595847691
Address
PO BOX 775, HANFORD, CA 93232

Signing Officer

Name
John Wheeler
Title
Exalted Ruler
Signed
2017-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Wheeler
Formed
1912
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
75

Preparer

Firm
Adair & Evans An Accountancy Corporation
Address
111 E Kern, Tulare, CA 93274
Preparer
Timothy a Dodson
Phone
5595820365
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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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IRS990/OtherExpensesGrp/ProgramServicesAmt18119
IRS990/OtherExpensesGrp/ProgramServicesAmt25667
IRS990/OtherExpensesGrp/ProgramServicesAmt34316
IRS990/OtherExpensesGrp/TotalAmt044464
IRS990/OtherExpensesGrp/TotalAmt18119
IRS990/OtherExpensesGrp/TotalAmt25667
IRS990/OtherExpensesGrp/TotalAmt34316
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036380
IRS990/OtherSalariesAndWagesGrp/TotalAmt036380
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03741
IRS990/PayrollTaxesGrp/TotalAmt03741
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01677
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05660
IRS990/PrincipalOfficerNm0JOHN WHEELER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010722
IRS990/PYInvestmentIncomeAmt04692
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076853
IRS990/PYOtherRevenueAmt095489
IRS990/PYProgramServiceRevenueAmt032033
IRS990/PYRevenuesLessExpensesAmt07143
IRS990/PYSalariesCompEmpBnftPaidAmt047503
IRS990/PYTotalExpensesAmt0135078
IRS990/PYTotalRevenueAmt0142221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020095
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017255
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0134230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135817
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0521998
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087324
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LODGE ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIREWORKS SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047852
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031323
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03900
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012629
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05273
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHIDRENS FUND
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02821 EMERYWOOD PKWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023294
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXALTED RULER DISTIRBUTES COPY OF FORM 990 TO ALL TRUSTEES AND OFFICERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0164260
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0192569
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0367130
IRS990/TotalAssetsEOYAmt0444453
IRS990/TotalAssetsGrp/BOYAmt0367130
IRS990/TotalAssetsGrp/EOYAmt0444453
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042598
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196395
IRS990/TotalGrossUBIAmt020766
IRS990/TotalLiabilitiesBOYAmt030302
IRS990/TotalLiabilitiesEOYAmt081636
IRS990/TotalLiabilitiesGrp/BOYAmt030302
IRS990/TotalLiabilitiesGrp/EOYAmt081636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362817
IRS990/TotalProgramServiceExpensesAmt0176106
IRS990/TotalProgramServiceRevenueAmt031242
IRS990/TotalReportableCompFromOrgAmt06000
IRS990/TotalRevenueGrp/ExclusionAmt031323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020766
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444453
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172568
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170248
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt043604
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$444,453
Liabilities
$81,636
Net assets
$362,817
Revenue
$216,490
Expenses
$196,395
Net income
$20,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.08$0.82$5.26$3.84$3.96$0.11
2024Detailed filing. Detailed filing data is available for this year.$6.16$0.78$5.38$4.42$4.83$0.40
2023Detailed filing. Detailed filing data is available for this year.$6.39$0.61$5.78$4.82$4.55$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.16$0.52$5.63$4.08$2.96$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.29$4.51$1.47$1.14$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.38$4.18$2.68$2.67$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.40$4.17$2.22$2.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.26$4.00$2.34$1.61$0.73
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.82$3.63$2.16$1.96$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.30$3.37$1.42$1.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.68$0.37$3.30$1.36$1.50$0.14
2014Summary only. Only limited summary data is available for this year.$3.77$0.34$1.26$1.25$0.01
2013Summary only. Only limited summary data is available for this year.$3.52$0.30$1.37$1.48$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.28$3.18$1.34$1.40$0.06