Civic Intelligence

Benevolent & Protective Order of Elks

990EZ • Fiscal year 2016 • EIN 94-0317341

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 17, 2016

PO Box 1299Susanville, CA 96130

(530) 257-3213

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

13%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-1.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$176,745

Down $3,019 (-1.7%) from 2015

Net Assets

Up

$173,753

Up $14,453 (+9.1%) from 2015

Liabilities

Down

$2,992

Down $17,472 (-85%) from 2015

Revenue

Down

$100,118

Down $20,555 (-17%) from 2015

Expenses

Down

$86,672

Down $25,217 (-23%) from 2015

Net Income

Up

$13,446

Up $4,662 (+53%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$176,745
Liabilities$2,992
Net Assets$173,753

Operations Trend

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

2016

Revenue$100,118
Expenses$86,672
Net Income$13,446
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$178,648
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.

Program Services

DescriptionGrantsExpenses
PROVIDED WHOLESOME FOOD, DRINK, AND SOCIAL ACTIVITY TO MEMBERS, AND THE COMMUNITY. PROVIDED SCHOLARSHIPS AND COMTRIBUTIONS TO LASSEN NUTRITION CENTER, SALVATION ARMY, BOY SCOUTS, CARRY YOUR BLANKET, AND TO STATE PROJECTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BORINGExalted Rule-$0--
BOB EIDELeading Knig-$0--
MARK SOLOMONLoyal Knight-$0--
BRIAN LOGANLecturing Kn-$0--
CONNIE STOVALLSecretary-$0--
GEORGANNA BORINGTreasurer-$0--
RICHARDD STOVALLTrustee-One-$0--
PHIL ROBBINSTrustee-Two-$0--
GREG SELLATrustee-Thre-$0--
KIM ERBTrustee-Four-$0--
DAVE FRENCHTrustee-Five-$0--
BRANDON SPEIKERTiler-$0--
DONALD BAKEREsquire-$0--
LARRY ROGERSChaplain-$0--
JOSHUA ANDERSONInner Guard-$0--
Filing and Contact Details

Filer

Filer Name
Benevolent & Protective Order Elks
EIN
94-0317341
Phone
5302573213
Address
PO BOX 1299, SUSANVILLE, CA 96130

Signing Officer

Name
Connie Stovall
Title
Secretary
Phone
5302573213
Signed
2016-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Carol Jean Curry CPA
Address
30 S ROOP ST, SUSANVILLE, CA 96130
Preparer
Carol Jean Curry CPA
Phone
5302572101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Lodge rent 8,965 miscellaneous income 607 bulletin advertising 450 total 10,022

Form 990-ez, Part I, Line 16

36 south pine property taxes 1,203 utilities 4,717 non-investment depreciation 1,128 expenses advertising 735 bank charges 121 dues 85 charitable events 538 charitable expenses 975 club supplies 1,126 dictionary fund 756 fees 1,107 insurance 6,609 repairs & maintenance 399 utilities 16,663 yard maintenance 598 janitorial 1,656 lodge supplies 351 miscellanious 998 office expense 3,052 officers expense 8,169 other lodge expenses 12,463 loss on asset 989 50/50 distribution 1,000 property taxes 3,193 non-investment depreciation 4,967 total 73,598

Form 990-ez, Part I, Line 20

Prior period adjustments 807

Form 990-ez, Part II, Line 24

Accounts receivable 450 0 inventories for sale or use 12,142 12,142 prepaid expenses and deferred charges 0 711 furniture & equipment 77,542 77,542 less accumulated depreciation 73,734 74,863 total 16,400 15,532

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 20,244 2,192 cleaning deposits 0 800

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Provided wholesome food, drink, and social activity to members, and the community. Provided scholarships and comtributions to lassen nutrition center, salvation army, boy scouts, carry your blanket, and to state projects.

Raw XML Appendix166 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BORING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB EIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN LOGAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14INNER GUARD
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED WHOLESOME FOOD, DRINK, AND SOCIAL ACTIVITY TO MEMBERS, AND THE COMMUNITY. PROVIDED SCHOLARSHIPS AND COMTRIBUTIONS TO LASSEN NUTRITION CENTER, SALVATION ARMY, BOY SCOUTS, CARRY YOUR BLANKET, AND TO STATE PROJECTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LODGE RENT 8,965 MISCELLANEOUS INCOME 607 BULLETIN ADVERTISING 450 TOTAL 10,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt136 SOUTH PINE PROPERTY TAXES 1,203 UTILITIES 4,717 NON-INVESTMENT DEPRECIATION 1,128 EXPENSES ADVERTISING 735 BANK CHARGES 121 DUES 85 CHARITABLE EVENTS 538 CHARITABLE EXPENSES 975 CLUB SUPPLIES 1,126 DICTIONARY FUND 756 FEES 1,107 INSURANCE 6,609 REPAIRS & MAINTENANCE 399 UTILITIES 16,663 YARD MAINTENANCE 598 JANITORIAL 1,656 LODGE SUPPLIES 351 MISCELLANIOUS 998 OFFICE EXPENSE 3,052 OFFICERS EXPENSE 8,169 OTHER LODGE EXPENSES 12,463 LOSS ON ASSET 989 50/50 DISTRIBUTION 1,000 PROPERTY TAXES 3,193 NON-INVESTMENT DEPRECIATION 4,967 TOTAL 73,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENTS 807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 450 0 INVENTORIES FOR SALE OR USE 12,142 12,142 PREPAID EXPENSES AND DEFERRED CHARGES 0 711 FURNITURE & EQUIPMENT 77,542 77,542 LESS ACCUMULATED DEPRECIATION 73,734 74,863 TOTAL 16,400 15,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 20,244 2,192 CLEANING DEPOSITS 0 800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDED WHOLESOME FOOD, DRINK, AND SOCIAL ACTIVITY TO MEMBERS, AND THE COMMUNITY. PROVIDED SCHOLARSHIPS AND COMTRIBUTIONS TO LASSEN NUTRITION CENTER, SALVATION ARMY, BOY SCOUTS, CARRY YOUR BLANKET, AND TO STATE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENEVOLENT & PROTECTIVE ORDER ELKS
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ReturnHeader/Filer/EIN0940317341
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL JEAN CURRY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-29T09:22:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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