Civic Intelligence

Benevolent & Protective Order of Elks

990EZ • Fiscal year 2013 • EIN 94-0317341

Apr 01, 2012 to Mar 31, 2013 • Filed on Jul 05, 2013

Organization ProfileN/A
PO Box 129996130
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-7.4%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-9.4%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)8 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$171,732

Down $13,687 (-7.4%) from 2012

Net Assets

Down

$125,526

Down $13,221 (-9.5%) from 2012

Liabilities

Down

$46,206

Down $466 (-1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin21st percentile

Revenue

Down

$106,551

Down $11,083 (-9.4%) from 2012

Expenses

Down

$119,772

Down $2,089 (-1.7%) from 2012

Net Income

Down

-$13,221

Down $8,994 (-213%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $187,048Liabilities 2010: $63,477Net Assets 2010: $123,5712010Assets 2012: $185,419Liabilities 2012: $46,672Net Assets 2012: $138,7472012Assets 2013: $171,732Liabilities 2013: $46,206Net Assets 2013: $125,5262013Assets 2014: $188,411Liabilities 2014: $30,684Net Assets 2014: $157,7272014Assets 2015: $179,764Liabilities 2015: $20,464Net Assets 2015: $159,3002015Assets 2016: $176,745Liabilities 2016: $2,992Net Assets 2016: $173,7532016Assets 2017: $181,305Liabilities 2017: $7,410Net Assets 2017: $173,8952017Assets 2018: $173,988Liabilities 2018: $18,660Net Assets 2018: $155,3282018Assets 2019: $159,890Liabilities 2019: $12,923Net Assets 2019: $146,9672019Assets 2020: $160,314Liabilities 2020: $13,597Net Assets 2020: $146,7172020Assets 2021: $155,473Liabilities 2021: $14,7082021Assets 2022: $163,783Liabilities 2022: $12,897Net Assets 2022: $105,9302022Assets 2023: $150,032Liabilities 2023: $17,542Net Assets 2023: $132,4902023Assets 2024: $134,271Liabilities 2024: $16,693Net Assets 2024: $117,5782024

Highlighted filing

2013

Assets$171,732
Liabilities$46,206
Net Assets$125,526
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $100,719Expenses 2010: $130,313Net Income 2010: -$29,5942010Revenue 2012: $117,634Expenses 2012: $121,861Net Income 2012: -$4,2272012Revenue 2013: $106,551Expenses 2013: $119,772Net Income 2013: -$13,2212013Revenue 2014: $135,750Expenses 2014: $103,549Net Income 2014: $32,2012014Revenue 2015: $120,673Expenses 2015: $111,889Net Income 2015: $8,7842015Revenue 2016: $100,118Expenses 2016: $86,672Net Income 2016: $13,4462016Revenue 2017: $90,716Expenses 2017: $95,072Net Income 2017: -$4,3562017Revenue 2018: $74,159Expenses 2018: $91,096Net Income 2018: -$16,9372018Revenue 2019: $51,373Expenses 2019: $67,698Net Income 2019: -$16,3252019Revenue 2020: $60,257Expenses 2020: $60,212Net Income 2020: $452020Revenue 2021: $46,641Expenses 2021: $52,593Net Income 2021: -$5,9522021Revenue 2022: $23,879Expenses 2022: $58,715Net Income 2022: -$34,8362022Revenue 2023: $52,387Expenses 2023: $70,782Net Income 2023: -$18,3952023Revenue 2024: $59,049Expenses 2024: $75,568Net Income 2024: -$16,5192024

Highlighted filing

2013

Revenue$106,551
Expenses$119,772
Net Income-$13,221
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jul 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To believe in the goodness in thyself as well as in others. To protect childhood with tenderness, old age with respect, and to cherish with reverence the memory of those who have passed. To observe faithfully the golden rule. To enjoy the good things of earth, keep within thee the glorious sunshine of youth, and remain always of good cheer.

Filing and Contact Details

Filer

EIN
94-0317341
Raw XML Appendix115 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
CompensationExplanation/Compensation/PersonName0TOM TINNEL
CompensationExplanation/Compensation/PersonName1JAMES BRONSON
CompensationExplanation/Compensation/PersonName2DORINE BECKMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030534
IRS990EZ/CashSavingsAndInvestments/EOY022764
IRS990EZ/ContributionsGiftsGrantsEtc010093
IRS990EZ/CostOfGoodsSold052076
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13221
IRS990EZ/FeesAndOthPymtToIndContractors05052
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory047797
IRS990EZ/GrossReceipts0158627
IRS990EZ/GrossSalesOfInventory099873
IRS990EZ/GroupExemptionNumber01156
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome014416
IRS990EZ/LandAndBuildings/BOY067799
IRS990EZ/LandAndBuildings/EOY067799
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues018818
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0138747
IRS990EZ/NetAssetsOrFundBalancesBOY0138747
IRS990EZ/NetAssetsOrFundBalances/EOY0125526
IRS990EZ/NetAssetsOrFundBalancesEOY0125526
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM TINNEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES BRONSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DORINE BECKMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXALTED RULE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY087086
IRS990EZ/OtherAssetsTotal/EOY081169
IRS990EZ/OtherExpensesTotal078635
IRS990EZ/PrimaryExemptPurpose0SOCIAL SERVICE CLUB
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS FOR YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SERVICE CLUB ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2STATE MAJOR PROJECT - YOUTH ACTIVITIES AND CHARITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098591
IRS990EZ/ProgramServiceRevenue015427
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036085
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY046672
IRS990EZ/SumOfTotalLiabilities/EOY046206
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101740 MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUSANVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096130
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SINGLETONAUMAN PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05302571040
IRS990EZ/TotalAssets/BOY0185419
IRS990EZ/TotalAssets/EOY0171732
IRS990EZ/TotalExpenses0119772
IRS990EZ/TotalProgramServiceExpenses098591
IRS990EZ/TotalRevenue0106551
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0FUNDRAISING FUNDRAISING EXPENSES 7,531 RENTAL PROPERTIES INTEREST 1,760 PROPERTY TAXES 4,385 NON-INVESTMENT DEPRECIATION 3,579 EXPENSES OFFICE - LODGE 3,300 OFFICE - CLUB 686 INSURANCE - LODGE 5,102 INSURANCE - CLUB 1,899 SUPPLIES 784 OFFICER'S EXPENSES 2,440 PER CAPITA - GRAND LODGE 3,696 PER CAPITA - STATE 1,584 REPAIRS & MAINTENANCE 1,857 TAXES 796 UTILITIES 14,381 ADVERTISING 639 MISCELLANEOUS 5,193 BANK CHARGES 540 TRAVEL 1,075 LICENSES - CLUB 932 SUPPLIES - CLUB 637 TELEPHONE - CLUB 862 UTILITIES - CLUB 11,232 MISC - CLUB 1,345 TAXES & FINES - CLUB 62 NON-INVESTMENT DEPRECIATION 2,338 TOTAL 78,635
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 12,142 12,142 PREPAID EXPENSES AND DEFERRED CHARGES 2,005 2,005 308,784 308,784 LESS ACCUMULATED DEPRECIATION 235,845 241,762 TOTAL 87,086 81,169
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,789 15,977 DEFERRED REVENUE 17,314 11,943 CURRENT PORTION OF LONG-TERM DEBT 2,283 2,497 NOTES PAYABLE (LONG-TERM) 18,286 15,789
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0940317341
ReturnHeader/Filer/Name/BusinessNameLine10BENEVOLENT & PROTECTIVE ORDER ELKS
ReturnHeader/Filer/NameControl0BENE
ReturnHeader/Filer/Phone05302574810
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1299
ReturnHeader/Filer/USAddress/City0SUSANVILLE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096130
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-05
ReturnHeader/Officer/Name0JAMES BRONSON
ReturnHeader/Officer/Phone05302574810
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SINGLETONAUMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101740 MAIN ST SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SUSANVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096130
ReturnHeader/Preparer/Name0CLAY E SINGLETON
ReturnHeader/Preparer/Phone05302571040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T18:29:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$171,732
Liabilities
$46,206
Net assets
$125,526
Revenue
$106,551
Expenses
$119,772
Net income
-$13,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.17$1.18$0.59$0.76$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.18$1.32$0.52$0.71$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.13$1.06$0.24$0.59$0.35
2021Summary only. Only limited summary data is available for this year.$1.55$0.15$0.47$0.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.14$1.47$0.60$0.60$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.13$1.47$0.51$0.68$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.19$1.55$0.74$0.91$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$0.91$0.95$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.03$1.74$1.00$0.87$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.20$1.59$1.21$1.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.31$1.58$1.36$1.04$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.46$1.26$1.07$1.20$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.47$1.39$1.18$1.22$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.63$1.24$1.01$1.30$0.30