Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Benevolent & Protective Order of Elks of the USA
990EZ • Fiscal year 2014 • EIN 20-3047981
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$403,922
Up $100,517 (+33%) from 2014
Net Assets
Up$318,991
Up $100,517 (+46%) from 2014
Liabilities
Flat$84,931
Flat from 2014
Revenue And Expenses
Revenue
Flat$121,213
Flat from 2014
Expenses
Down$93,338
Down $100,517 (-52%) from 2014
Net Income
Up$27,875
Up $100,517 (+138%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2013 to Mar 31, 2014
- Signed
- Jul 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $121,213
Mission and Program Overview
Mission
Fraternal Organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The lodge sponsored 31 children who attended summer camp in 2013 Additionally the lodge is very active in the community supporting veterans | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael Haynes | Secretary | PT | $9,600 | - | $9,600 |
| Greg Vincent | President | - | $0 | - | - |
| Bruce Johannessen | Vice President | - | $0 | - | - |
| Gail St Clair | Treasurer | - | $0 | - | - |
| Genny Humphreys | Director | - | $0 | - | - |
| Keith Campbell | Director | - | $0 | - | - |
| Carl Breitinger | Director | - | $0 | - | - |
| Bob Humphreys | Director | - | $0 | - | - |
| Tim Childress | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-3047981
Signing Officer
- Name
- Greg Vincent
- Title
- President
- Phone
- 5404259333
- Signed
- 2014-07-25
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Stan C Bennett CPA
- Phone
- 5405866511
Supplemental Narrative
Additional Explanations
Amended return infomation
“Renovations to a building were expensed as repair costs on the original return. These costs of $107,287 are capitalized on the amended return.”
Description of other revenue Part I line 8
“Description AmountOther 952Building Fund 59,651”
Description of other expenses Part I line 16
“Description AmountBadges & Pins 9Seminars and Meetings 3,499Donations 2,521Payroll Taxes 828Lodge Activities 10,423Per Capita Tax 12,860Travel 285Insurance 907Supplies 166Depreciation 6,770”
Description of other assets Part II line 24
“Category Beginning of Year End of YearEquipment 658 564”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPrepaid Dues 32,624 32,624Payroll Taxes Payable 1,118 1,110Note Payable 0 51,197”
Raw XML Appendix154 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Greg Vincent |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5404259333 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 112 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Bedford |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 245230112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 89215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 67762 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3463 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27875 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2995 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 324858 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 403922 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 137 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121213 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 46 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 234985 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 335596 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 56964 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 291116 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 318991 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 291116 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 318991 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34582 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 9600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Greg Vincent |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bruce Johannessen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Michael Haynes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Gail St Clair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Genny Humphreys |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Keith Campbell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Carl Breitinger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Bob Humphreys |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Tim Childress |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 658 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 564 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38268 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 60603 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Fraternal Organization |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7893 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The lodge sponsored 31 children who attended summer camp in 2013 Additionally the lodge is very active in the community supporting veterans |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 137 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 33742 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 84931 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93338 |
| IRS990EZ/TotalRevenueAmt | 0 | 121213 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Renovations to a building were expensed as repair costs on the original return. These costs of $107,287 are capitalized on the amended return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountOther 952Building Fund 59,651 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountBadges & Pins 9Seminars and Meetings 3,499Donations 2,521Payroll Taxes 828Lodge Activities 10,423Per Capita Tax 12,860Travel 285Insurance 907Supplies 166Depreciation 6,770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearEquipment 658 564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearPrepaid Dues 32,624 32,624Payroll Taxes Payable 1,118 1,110Note Payable 0 51,197 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return infomation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Greg Vincent |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5404259333 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Bedford Elks Lodge No 2844 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEDF |
| ReturnHeader/Filer/EIN | 0 | 203047981 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 112 |
| ReturnHeader/Filer/USAddress/City | 0 | Bedford |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 245230112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273314300 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Arthurs Bus Ser LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 107 S Bridge St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Bedford |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 24523 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5405866511 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stan C Bennett CPA |
| ReturnHeader/ReturnTs | 0 | 2014-07-25T13:40:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-03-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $403,922
- Liabilities
- $84,931
- Net assets
- $318,991
- Revenue
- $121,213
- Expenses
- $93,338
- Net income
- $27,875